| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264207 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | furnizare | 19640000-4 | 25.09.2026 | 50 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA41264178 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | furnizare | 39226220-0 | 25.09.2026 | 75 |
| Contract object: recipiente | ||||||
| DA41264154 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | furnizare | 39226220-0 | 25.09.2026 | 40 |
| Contract object: recipiente | ||||||
| DA41049665 | ORASUL BICAZ CUI: 2614392 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 26.08.2026 | 2,000 |
| Contract object: colectare ,transport si incinerare deseuri periculoase provenite din activiatea medicala umana | ||||||
| DA40764450 | ORASUL ROZNOV CUI: 2612901 | EUROSEPT SRL CUI: 16360049 | furnizare | 39226220-0 | 06.07.2026 | 600 |
| Contract object: recipient deseuri taietoare-intepatoare 3 litri | ||||||
| DA40702258 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | furnizare | 39226220-0 | 25.06.2026 | 70 |
| Contract object: recipiente | ||||||
| DA40335907 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 07.05.2026 | 3,400 |
| Contract object: colectare ,transport si incinerare deseuri periculoase provenite din activiatea medicala umana+kit | ||||||
| DA40291779 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 30.04.2026 | 9,200 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA40290578 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 30.04.2026 | 1,040 |
| Contract object: servicii transport deseuri medicale | ||||||
| DA40187940 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | EUROSEPT SRL CUI: 16360049 | furnizare | 90524400-0 | 16.04.2026 | 425 |
| Contract object: colectare, transport si incinerare deseuri periculoase provenite din activiatea medicala umana. | ||||||
| DA40051857 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | furnizare | 39226220-0 | 23.03.2026 | 70 |
| Contract object: recipiente | ||||||
| DA39971720 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 11.03.2026 | 850 |
| Contract object: colectare, transport si incinerare deseuri periculoase provenite din activiatea medicala umana. | ||||||
| DA39945977 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 05.03.2026 | 425 |
| Contract object: colectare ,transport si incinerare deseuri periculoase provenite din activiatea medicala umana . | ||||||
| DA39693709 | MUNICIPIUL ROMAN CUI: 2613583 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 23.01.2026 | 10,200 |
| Contract object: aab2mgthpa7 servicii de colectare, transport si neutralizare deseuri medicale | ||||||
| DA39691455 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | EUROSEPT SRL CUI: 16360049 | servicii | 39226220-0 | 22.01.2026 | 210 |
| Contract object: kit ambalaje colectare deseuri medicale | ||||||
| DA39691301 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 22.01.2026 | 215 |
| Contract object: colectare ,transport si incinerare deseuri periculoase provenite din activiatea medicala umana+kit a | ||||||
| DA39622555 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 08.01.2026 | 390 |
| Contract object: transport deseuri periculoase provenite din activitatea medicala umana , veterinara si conexa | ||||||
| DA39577197 | ORASUL ROZNOV CUI: 2612901 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 18.12.2025 | 4,200 |
| Contract object: colectare ,transport si incinerare deseuri periculoase provenite din activiatea medicala umana . | ||||||
| DA39573521 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 18.12.2025 | 4,600 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA39386133 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EUROSEPT SRL CUI: 16360049 | furnizare | 39226220-0 | 27.11.2025 | 70 |
| Contract object: recipiente | ||||||
| DA38979528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EUROSEPT SRL CUI: 16360049 | servicii | 90524100-7 | 01.10.2025 | 1,290 |
| Contract object: servicii colectare deseuri medicale pt csrctd oct-dec 2025 | ||||||
| DA38977665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EUROSEPT SRL CUI: 16360049 | servicii | 90524100-7 | 01.10.2025 | 930 |
| Contract object: servicii colectare deseuri medicale pt cs ion creanga oct-dec 2025 | ||||||
| DA38971903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EUROSEPT SRL CUI: 16360049 | servicii | 90524100-7 | 01.10.2025 | 2,925 |
| Contract object: servicii colectare deseuri medicale pt cs elena doamna oct-dec 2025 | ||||||
| DA38971779 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EUROSEPT SRL CUI: 16360049 | servicii | 90524100-7 | 01.10.2025 | 930 |
| Contract object: servicii colectare deseuri medicale pt csrzc roman oct-dec 2025 | ||||||
| DA38971720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EUROSEPT SRL CUI: 16360049 | servicii | 90524400-0 | 01.10.2025 | 180 |
| Contract object: servicii colectare deseuri medicale pt cs ozana tg. nt oct-dec 2025 | ||||||
- 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