| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305263 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 30.09.2026 | 1,750 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala a deseurilor medicale | ||||||
| DA41305237 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala deseuri chimice | ||||||
| DA41305239 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | DEMECO SRL CUI: 16514342 | servicii | 90524400-0 | 30.09.2026 | 3,120 |
| Contract object: servicii de colectare, transport si eliminare deseuri rezultate din activitatea medicala | ||||||
| DA41303897 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 30.09.2026 | 13,200 |
| Contract object: servicii privind deseurile | ||||||
| DA41302801 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 30.09.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale pentru octombrie 2026 | ||||||
| DA41294103 | GRADINITA NR 217 CUI: 4283678 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 30.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA41301688 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | STERILECO SRL CUI: 15071999 | servicii | 90524100-7 | 30.09.2026 | 46,025 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor si nepericulose | ||||||
| DA41298797 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | DERATY MAX SRL CUI: 18199250 | servicii | 90524300-9 | 30.09.2026 | 275 |
| Contract object: colectare si transport spre eliminare a deseurilor periculoase de uz veterinar | ||||||
| DA41300736 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 30.09.2026 | 7,980 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41294406 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GIREXIM UNIVERSAL SA CUI: 9054608 | servicii | 90511000-2 | 30.09.2026 | 24,053 |
| Contract object: servicii colectare deseuri reziduale octombrie-decembrie 2026 | ||||||
| DA41300970 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 30.09.2026 | 2,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri medical | ||||||
| DA41301013 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 30.09.2026 | 16,665 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale octombrie-decembrie 2026 | ||||||
| DA41297489 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90511000-2 | 30.09.2026 | 12,764 |
| Contract object: colectare ,transport, depozitare deseuri municipale - mangalia | ||||||
| DA41300831 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524400-0 | 30.09.2026 | 450 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41293767 | COMUNA IEPURESTI CUI: 5026648 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511200-4 | 30.09.2026 | 115,428 |
| Contract object: servicii de colectare si transport deseuri municipale si deseuri reciclabile | ||||||
| DA41294391 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | INDECO GRUP SRL CUI: 18990210 | servicii | 90512000-9 | 30.09.2026 | 3,922 |
| Contract object: servicii de decontaminare 4 rezervoare, preluare materiale izolante si preluare deseuri | ||||||
| DA41293627 | MUNICIPIUL SLATINA CUI: 4394811 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | servicii | 90513000-6 | 30.09.2026 | 80,000 |
| Contract object: studiu ecologizare zona industriala alro de depozite necontrolate de deseuri menajere inerte | ||||||
| DA41296075 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90524400-0 | 30.09.2026 | 330 |
| Contract object: servicii de colectare,de transport si de eliminare a deseurilor medicale | ||||||
| DA41295441 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 30.09.2026 | 1,276 |
| Contract object: colectare, transport si tratare a deseurilor voluminoase | ||||||
| DA41295067 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | FEROCOLECT SRL CUI: 17042175 | furnizare | 90511000-2 | 30.09.2026 | 7,320 |
| Contract object: servicii colectare deseuri pe fractii | ||||||
| DA41284136 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | VERTISA ENVIROMENTAL SRL CUI: 38486081 | servicii | 90524000-6 | 30.09.2026 | 1,681 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale | ||||||
| DA41292547 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 29.09.2026 | 429 |
| Contract object: colectare deseuri periculoase - lb. microbiologie cl + oltenita | ||||||
| DA41292338 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 29.09.2026 | 1,995 |
| Contract object: colectare deseuri periculoase - lb. chimie calarasi si oltenita | ||||||
| DA41290054 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 29.09.2026 | 6,690 |
| Contract object: serviciile privind deseurile | ||||||
| DA41292377 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 29.09.2026 | 754 |
| Contract object: prestari servicii colectare , transport si eliminare a deseurilor medicale | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct