| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41272679 | ORAS SOVATA CUI: 4436895 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 28.09.2026 | 3,200 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||||
| DA41275259 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | AKSD ROMANIA SRL CUI: 13033778 | furnizare | 90524000-6 | 28.09.2026 | 1,950 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale. | ||||||
| DA41277135 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 28.09.2026 | 80 |
| Contract object: servicii privind deseurile medicale | ||||||
| DA41272982 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 28.09.2026 | 10,600 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicamente stupefiante | ||||||
| DA41260490 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 24.09.2026 | 756 |
| Contract object: servicii colectare si transport deseuri medicale | ||||||
| DA41259629 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 24.09.2026 | 960 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||||
| DA41256333 | ORAS TASNAD CUI: 3897122 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 24.09.2026 | 960 |
| Contract object: servicii de colectare deseuri medicale- cabinet scolar | ||||||
| DA41251742 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 23.09.2026 | 12,800 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA41251790 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 23.09.2026 | 250 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 18 01 06*,18 01 07, 15 01 10* | ||||||
| DA41224684 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | BIO-PAK SRL CUI: 14912040 | servicii | 90524000-6 | 21.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA41209056 | COMUNA MIHAESTI CUI: 2541835 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 17.09.2026 | 7,350 |
| Contract object: achizitia de servicii colectare, procesare si eliminare deseuri medicale - cabinete med. gradinite | ||||||
| DA41193789 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 16.09.2026 | 3,940 |
| Contract object: preluare deseuri reactivi si sticlarie | ||||||
| DA41191589 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 16.09.2026 | 1,080 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA41188383 | ORASUL DARABANI CUI: 3372017 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 15.09.2026 | 1,200 |
| Contract object: abonament lunar servicii colectare, transport si eliminare finala deseuri medicale | ||||||
| DA41188198 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 15.09.2026 | 2,640 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA41186810 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 15.09.2026 | 400 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale - caminul de batrani | ||||||
| DA41186121 | COMUNA DOLJESTI CUI: 2613699 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90524000-6 | 15.09.2026 | 528 |
| Contract object: colectare, transport si eliminare deseuri medicale | ||||||
| DA41176181 | MUNICIPIUL BAILESTI CUI: 5002240 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 15.09.2026 | 100 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA41175639 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 14.09.2026 | 2,236 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41157067 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | ECOMEDICA SERV SRL CUI: 23064380 | servicii | 90524000-6 | 10.09.2026 | 240 |
| Contract object: colectare ,transport | ||||||
| DA41139408 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 10.09.2026 | 160 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41152870 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 10.09.2026 | 280 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale la adapostul de caini fara stapan | ||||||
| DA41121732 | UNITATEA MILITARA 01558 CUI: 25563379 | CRINA SRL CUI: 933638 | servicii | 90524000-6 | 08.09.2026 | 264 |
| Contract object: colectare, transport si neutralizare deseuri 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