| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41201358 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 17.09.2026 | 250 |
| Contract object: abonament colectare deseuri periculoase | ||||||
| DA41150074 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 90520000-8 | 10.09.2026 | 5,950 |
| Contract object: preluarea generatorilor de tc-99m consumati, ca deseuri radioactive | ||||||
| DA41117161 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90520000-8 | 04.09.2026 | 300 |
| Contract object: servicii de preluare si eliminare deseuri materii | ||||||
| DA41109049 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90520000-8 | 03.09.2026 | 4,048 |
| Contract object: servicii eliminare finala toner 08.03.17* | ||||||
| DA41102405 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | STERILECO SRL CUI: 15071999 | servicii | 90520000-8 | 03.09.2026 | 358 |
| Contract object: servicii de colectare, transport si eliminare medicamente de la populatie | ||||||
| DA41025485 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | servicii | 90520000-8 | 21.08.2026 | 34,327 |
| Contract object: servicii de preluare, transport si tratare surse radioactive inchise uzate | ||||||
| DA41027498 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90520000-8 | 20.08.2026 | 8,699 |
| Contract object: servicii de preluare spre eliminare deseuri de substante chimice de laborator | ||||||
| DA40999804 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | STERILECO SRL CUI: 15071999 | furnizare | 90520000-8 | 17.08.2026 | 1,600 |
| Contract object: servicii de colectare, transport si eliminare medicamente de la populatie | ||||||
| DA40966111 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | STERILECO SRL CUI: 15071999 | servicii | 90520000-8 | 11.08.2026 | 800 |
| Contract object: servicii de colectare, transport si eliminare medicamente de la populatie | ||||||
| DA40959367 | CT BUS SA CUI: 1883902 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90520000-8 | 07.08.2026 | 5,200 |
| Contract object: ctr - r11216_01.07.2026 - servicii transport deseuri periculoase | ||||||
| DA40956463 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | BIO-PAK SRL CUI: 14912040 | servicii | 90520000-8 | 07.08.2026 | 23,025 |
| Contract object: servicii de eliminare si transport deseuri periculoase | ||||||
| DA40926027 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | BIO-PAK SRL CUI: 14912040 | servicii | 90520000-8 | 03.08.2026 | 550 |
| Contract object: servicii de colectarea, transportul si eliminarea finala, a deseurilor de tesuturi animale | ||||||
| DA40910244 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | BIO-PAK SRL CUI: 14912040 | servicii | 90520000-8 | 30.07.2026 | 550 |
| Contract object: servicii de colectarea, transportul si eliminarea finala, a deseurilor periculoase | ||||||
| DA40857544 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90520000-8 | 21.07.2026 | 125,000 |
| Contract object: servicii de preluare spre eliminare deseuri de substante chimice de laborator | ||||||
| DA40811709 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | STERILECO SRL CUI: 15071999 | furnizare | 90520000-8 | 13.07.2026 | 45,146 |
| Contract object: servicii de colectare deseuri | ||||||
| DA40793698 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | ECO NETWORK INDUSTRY SRL CUI: 23855849 | furnizare | 90520000-8 | 10.07.2026 | 448 |
| Contract object: servicii preluare stingatoare - tip p6 - cu termen de functionare expirat | ||||||
| DA40793723 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | ECO NETWORK INDUSTRY SRL CUI: 23855849 | furnizare | 90520000-8 | 10.07.2026 | 65 |
| Contract object: servicii preluare stingatoare - tip g5 - cu termen de functionare expirat | ||||||
| DA40793734 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | ECO NETWORK INDUSTRY SRL CUI: 23855849 | furnizare | 90520000-8 | 10.07.2026 | 38 |
| Contract object: servicii preluare stingatoare - tip g2 - cu termen de functionare expirat | ||||||
| DA40758317 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STERILECO SRL CUI: 15071999 | servicii | 90520000-8 | 07.07.2026 | 500 |
| Contract object: servicii de colectare, transport si eliminare medicamente de la populatie | ||||||
| DA40751104 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | ECOLOGMED SRL CUI: 21141541 | servicii | 90520000-8 | 02.07.2026 | 12,675 |
| Contract object: deseuri medicale | ||||||
| DA40727652 | COMUNA CUCERDEA CUI: 4728172 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90520000-8 | 30.06.2026 | 1,275 |
| Contract object: servicii de colectare, materiale de constructii cu continut de azbest | ||||||
| DA40660169 | MONETARIA STATULUI RA CUI: 427304 | ENVIRO ECO BUSINESS SRL CUI: 29206697 | servicii | 90520000-8 | 22.06.2026 | 37,050 |
| Contract object: servicii de colectare, transport si tratare/eliminare deseuri periculoase | ||||||
| DA40639591 | MUNICIPIUL REGHIN CUI: 3675258 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90520000-8 | 17.06.2026 | 400 |
| Contract object: servicii de colectare, transport, eliminare deseuri periculoase-pt strand | ||||||
- 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