| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286637 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 19640000-4 | 29.09.2026 | 400 |
| Contract object: sac polietilena 70 x 55 cm - cap. 20 l | ||||||
| DA41286916 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 33141123-8 | 29.09.2026 | 300 |
| Contract object: recipient polipropilena colectare deseuri intepatoare taietoare 2,3 l | ||||||
| DA41238229 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 22.09.2026 | 45 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA41195864 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 16.09.2026 | 575 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| 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* | ||||||
| DA41105176 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 03.09.2026 | 601 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA41067698 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 44613800-8 | 28.08.2026 | 700 |
| Contract object: cutie carton prevazuta cu sac polietilena , cap. 20 l -colectare deseuri anatomo -patologice | ||||||
| DA41025615 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 44613800-8 | 20.08.2026 | 800 |
| Contract object: cutie carton cap. 40 l certificata adr prevazuta cu sac polietilena si colier infectioase | ||||||
| DA40975757 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 12.08.2026 | 675 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale periculoase | ||||||
| DA40957363 | ORASUL URLATI CUI: 2844189 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 07.08.2026 | 1,850 |
| Contract object: servicii colectare, transport si eliminare deseuri medicale | ||||||
| DA40957427 | ORASUL URLATI CUI: 2844189 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 44423000-1 | 07.08.2026 | 45 |
| Contract object: recipiente colectare deseuri medicale cabinete scolare | ||||||
| DA40921588 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 31.07.2026 | 914 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA40910333 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 44613800-8 | 30.07.2026 | 490 |
| Contract object: cutii din carton si polipropilena pentru deseuri | ||||||
| DA40822602 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 15.07.2026 | 730 |
| Contract object: servicii de eliminare deseuri medicale periculoase | ||||||
| DA40775013 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 07.07.2026 | 764 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase pt micro | ||||||
| DA40604307 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 11.06.2026 | 495 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA40531332 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 02.06.2026 | 707 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase pt micro | ||||||
| DA40513822 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 29.05.2026 | 325 |
| Contract object: contract 2026 colectare, transport si eliminare deseuri periculoase | ||||||
| DA40510389 | ORAS BAICOI CUI: 2845710 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 28.05.2026 | 1,560 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA40435332 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 21.05.2026 | 1,120 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA40435441 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 21.05.2026 | 1,085 |
| Contract object: servicii de eliminare deseuri medicale periculoase ; eliminare finala medicamente expirate | ||||||
| DA40442273 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 20.05.2026 | 45 |
| Contract object: servicii ridicare deseuri medicale pentru cabinet medical | ||||||
| DA40433561 | ORAS VALENII DE MUNTE CUI: 2842870 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 20.05.2026 | 500 |
| Contract object: servicii de eliminare deseuri medicale periculoase . | ||||||
| DA40433176 | ORAS VALENII DE MUNTE CUI: 2842870 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 20.05.2026 | 3,000 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA40429663 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 19.05.2026 | 480 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
- 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