| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40029758 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 90521100-6 | 18.03.2026 | 7,700 |
| Contract object: servicii preluare generatori tc-99m | ||||||
| DA39967066 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 10.03.2026 | 8,914 |
| Contract object: colectare,transport si eliminare deseuri medicale si chimice rezultate din laboratoare | ||||||
| DA39795314 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 09.02.2026 | 7,032 |
| Contract object: colectare,transport si eliminare deseuri medicale,chimice | ||||||
| DA39673352 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 20.01.2026 | 7,943 |
| Contract object: colectare,transport si eliminare deseuri medicale,servicii de colectare a deseurilor chimice | ||||||
| DA39495504 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 11.12.2025 | 8,123 |
| Contract object: colectare,transport si eliminare deseuri medicale,servicii de colectare a deseurilor chimice | ||||||
| DA39267766 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 14.11.2025 | 8,128 |
| Contract object: colectare deseuri medicale, colectare a deseurilor chimice | ||||||
| DA39053085 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 13.10.2025 | 7,959 |
| Contract object: servicii de colectare a deseurilor chimice si eliminare deseuri medicale | ||||||
| DA38838749 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 10.09.2025 | 7,146 |
| Contract object: colectare,transport si eliminare deseuri medicale,servicii de colectare a deseurilor chimice rezulta | ||||||
| DA38705491 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 20.08.2025 | 7,753 |
| Contract object: servicii de colectare a deseurilor medicale / chimice | ||||||
| DA38536452 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 16.07.2025 | 7,357 |
| Contract object: colectare,transport si eliminare deseuri medicale, chimice rezultate din laboratoare | ||||||
| DA38427308 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 90521100-6 | 27.06.2025 | 7,700 |
| Contract object: servicii de preluare a deseurilor radioactive (generatori mo99-tc99m) | ||||||
| DA38310661 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 12.06.2025 | 7,007 |
| Contract object: servicii de colectare a deseurilor | ||||||
| DA38101458 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 14.05.2025 | 7,784 |
| Contract object: colectare,transport si eliminare deseuri medicale,servicii de colectare a deseurilor chimice rezulta | ||||||
| DA37843576 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 07.04.2025 | 9,139 |
| Contract object: servicii de colectare a deseurilor chimice,servicii de colectare,de transport si de eliminare a dese | ||||||
| DA37460258 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 17.02.2025 | 5,935 |
| Contract object: colectare,transport si eliminare deseuri medicale, servicii de colectare a deseurilor chimice | ||||||
| DA37297569 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 15.01.2025 | 6,964 |
| Contract object: servicii de colectare a deseurilor | ||||||
| DA37157699 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90521100-6 | 11.12.2024 | 943 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA37128198 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 10.12.2024 | 7,509 |
| Contract object: servicii de colectare a deseurilor chimice rezultate din laboratoare, | ||||||
| DA36894649 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 12.11.2024 | 8,836 |
| Contract object: servicii de colectare deseurilor medicale,deseurilor chimice | ||||||
| DA36709771 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 15.10.2024 | 7,509 |
| Contract object: colectare,transport si eliminare deseuri medicale,colectare a deseurilor chimice rezultate din labor | ||||||
| DA36307730 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 19.08.2024 | 8,493 |
| Contract object: colectare,transport si eliminare deseuri medicale,servicii de colectare a deseurilor chimice rezulta | ||||||
| DA36137139 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 16.07.2024 | 7,613 |
| Contract object: servicii de colectare a deseurilor | ||||||
| DA35928732 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | furnizare | 90521100-6 | 13.06.2024 | 6,987 |
| Contract object: colectare,transport si eliminare deseuri medicale,servicii de colectare a deseurilor chimice | ||||||
| DA35864126 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 90521100-6 | 03.06.2024 | 7,700 |
| Contract object: servicii de preluare a deseurilor radioactive (generatori mo99-tc99m) | ||||||
| DA35704483 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90521100-6 | 14.05.2024 | 7,950 |
| Contract object: colectare,transport si eliminare deseuri medicale, colectare deseuri chimice rezultate din laborator | ||||||
- 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