| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40485357 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90923000-3 | 27.05.2026 | 18,000 |
| Contract object: servicii pentru ddd-d.a. tg mures | ||||||
| DA40370855 | SCOALA PROFESIONALA BAND CUI: 4323225 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524000-6 | 12.05.2026 | 1,800 |
| Contract object: colectare deseuri periculoase 6 luni | ||||||
| DA40367713 | SCOALA PROFESIONALA BAND CUI: 4323225 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524000-6 | 12.05.2026 | 225 |
| Contract object: colectar deseuri periculoase aprilie | ||||||
| DA40356228 | SCOALA PROFESIONALA BAND CUI: 4323225 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524000-6 | 12.05.2026 | 300 |
| Contract object: abonament deseuri periculoase martie | ||||||
| DA39803105 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524000-6 | 10.02.2026 | 500 |
| Contract object: colectare,transport si eliminare substante de laborator expirate | ||||||
| DA37362351 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90921000-9 | 28.01.2025 | 13,200 |
| Contract object: servicii pentru ddd-da targu mures | ||||||
| DA36706229 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | MEDPHARMA COLLECT SRL CUI: 18578920 | furnizare | 90520000-8 | 14.10.2024 | 720 |
| Contract object: ridicare sim distrugere dezinfectanti expirati | ||||||
| DA36706298 | SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90520000-8 | 14.10.2024 | 1,080 |
| Contract object: colectare / transport / eliminare dezinfectant expirat | ||||||
| DA35889769 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524300-9 | 06.06.2024 | 891 |
| Contract object: achizitie servicii deseuri biologice deteriorate. | ||||||
| DA34631413 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | MEDPHARMA COLLECT SRL CUI: 18578920 | furnizare | 24311310-3 | 11.12.2023 | 2,000 |
| Contract object: achizitie directa | ||||||
| DA34497930 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90923000-3 | 15.11.2023 | 9,000 |
| Contract object: servicii pentru ddd-da targu mures | ||||||
| DA31231608 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90921000-9 | 24.08.2022 | 2,160 |
| Contract object: servicii de dezinfectie-da tg mures | ||||||
| DA31197844 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 17.08.2022 | 5,040 |
| Contract object: servicii pentru ddd la da tg. mures | ||||||
| DA27681185 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 31.03.2021 | 624 |
| Contract object: servicii de colectare, transport, procesare si eliminare deseuri medicale periculoase | ||||||
| DA27681009 | UNITATEA MILITARA 01606 CUI: 4307033 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 31.03.2021 | 240 |
| Contract object: servicii de colectarea , transport si eliminare finala a deseurilor medicale | ||||||
| DA27548705 | ORASUL FRASIN CUI: 4535651 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 11.03.2021 | 50 |
| Contract object: colectare/transport si eliminare deseuri medicale-lunara | ||||||
| DA27475942 | UNITATEA MILITARA 01606 CUI: 4307033 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 02.03.2021 | 100 |
| Contract object: servicii de colectarea , transport si eliminare finala a deseurilor medicale | ||||||
| DA27478144 | MUNICIPIUL SUCEAVA CUI: 4244792 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 26.02.2021 | 100 |
| Contract object: servicii de ridicare, transport si incinerare a deseurilor periculoase | ||||||
| DA27472530 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 25.02.2021 | 9,000 |
| Contract object: colectare/ transport si eliminare deseuri medicale | ||||||
| DA27472572 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 25.02.2021 | 1,500 |
| Contract object: colectare/ transport si eliminare deseuri provenite de la centrele de vaccinare | ||||||
| DA27472661 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MEDPHARMA COLLECT SRL CUI: 18578920 | furnizare | 44617100-9 | 25.02.2021 | 837 |
| Contract object: cutii si saci - deseuri medicale | ||||||
| DA27472715 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MEDPHARMA COLLECT SRL CUI: 18578920 | furnizare | 33141123-8 | 25.02.2021 | 1,100 |
| Contract object: recipiente deseuri medicale | ||||||
| DA27340700 | ORASUL STEFANESTI CUI: 3373403 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 08.02.2021 | 1,440 |
| Contract object: colectare/ transport si eliminare deseuri provenite de la centrele de vaccinare | ||||||
| DA27322678 | UNITATEA MILITARA 01606 CUI: 4307033 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 03.02.2021 | 600 |
| Contract object: colectare/transport si eliminare deseuri medicale-lunara | ||||||
| DA27305882 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | MEDPHARMA COLLECT SRL CUI: 18578920 | servicii | 90524400-0 | 29.01.2021 | 1,200 |
| Contract object: colectare,transport si eliminare finala deseuri provenite din activitati 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