| 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 | ||||||
| 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 | ||||||
| DA41272305 | GOSPODARIRE URBANA SRL CUI: 27413181 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90000000-7 | 28.09.2026 | 1,158 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41238680 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90700000-4 | 23.09.2026 | 10,704 |
| Contract object: servicii de colectare, transport, tratare si eliminare deseuri | ||||||
| DA41228787 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 21.09.2026 | 70 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA41226723 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 92512100-4 | 21.09.2026 | 5,700 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41218891 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90513000-6 | 18.09.2026 | 2,497 |
| Contract object: servicii de colectare, transport si eliminare deseuri pesticide | ||||||
| DA41209717 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 44613800-8 | 17.09.2026 | 410 |
| Contract object: canistra plastic 10l | ||||||
| DA41210824 | SPITALUL RMSARAT CUI: 4697653 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 17.09.2026 | 20,979 |
| Contract object: servicii colectare deseuri medicale | ||||||
| DA41205043 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524300-9 | 17.09.2026 | 1,100 |
| Contract object: colectare, transport si eliminare deseuri de tip sncu | ||||||
| DA41205734 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90523000-9 | 17.09.2026 | 705 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16 03 07* | ||||||
| DA41198819 | COMUNA UNIREA CUI: 4342707 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 16.09.2026 | 675 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||||
| DA41198458 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 16.09.2026 | 3,588 |
| Contract object: servicii colectare deseuri medicale | ||||||
| DA41196641 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90513300-9 | 16.09.2026 | 55,860 |
| Contract object: servicii de preluare, transport si eliminare a deseurilor de origine animala de tip sncu | ||||||
| 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 | ||||||
| DA41145791 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 11.09.2026 | 9,900 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41123454 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 44613800-8 | 07.09.2026 | 180 |
| Contract object: canistra plastic 10l | ||||||
| DA41108675 | GOSPODARIRE URBANA SRL CUI: 27413181 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90000000-7 | 07.09.2026 | 323 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41093696 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 03.09.2026 | 1,020 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA41093738 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 03.09.2026 | 40 |
| Contract object: servicii de neutralizare prin incinerare deseuri farmaceutice cu regim special | ||||||
| DA41087802 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 350 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 15 01 10* | ||||||
| DA41087824 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 700 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod deseu 16 05 06* | ||||||
| DA41087835 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 560 |
| Contract object: servicii de colectare, transport si eliminare deseuri lichide apoase cod deseu 16 10 01* | ||||||
| DA41087779 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 02.09.2026 | 1,635 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16 03 07* | ||||||
- 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