| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254418 | SPITALUL ORASENESC FAGET CUI: 4663456 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44613800-8 | 28.09.2026 | 1,500 |
| Contract object: recipienti 5 litri | ||||||
| DA41249528 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 90513300-9 | 23.09.2026 | 348 |
| Contract object: servicii de eliminare deseuri textile din casari | ||||||
| DA41225088 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 21.09.2026 | 300 |
| Contract object: servicii de preluare, incinerare deseuri medicale de la cab scolare, crese, jud tm | ||||||
| DA41222762 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90523000-9 | 21.09.2026 | 3,999 |
| Contract object: servicii de colectare, transport si eliminare deseuri de laborator | ||||||
| DA41213946 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90524400-0 | 18.09.2026 | 15,950 |
| Contract object: servicii de colectare,transport si eliminare deseuri medicale | ||||||
| DA41211215 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90523000-9 | 18.09.2026 | 1,700 |
| Contract object: servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contami | ||||||
| DA41203849 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 34928480-6 | 17.09.2026 | 650 |
| Contract object: recipient deseuri lichide 5 l | ||||||
| DA41167555 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 34928480-6 | 14.09.2026 | 2,100 |
| Contract object: saci si recipiente deseuri medicale | ||||||
| DA41133612 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44613800-8 | 08.09.2026 | 1,040 |
| Contract object: recipienti pp 50 litri | ||||||
| DA41133561 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 08.09.2026 | 46 |
| Contract object: servicii de preluare, transport si incinerare crotalii | ||||||
| DA41133487 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 08.09.2026 | 1,338 |
| Contract object: servicii de preluare, transport si incinerare deseuri veterinare | ||||||
| DA41120850 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 07.09.2026 | 300 |
| Contract object: incinerare deseuri scoli/gradinite | ||||||
| DA41117161 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90520000-8 | 04.09.2026 | 300 |
| Contract object: servicii de preluare si eliminare deseuri materii | ||||||
| DA41054857 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44613800-8 | 26.08.2026 | 625 |
| Contract object: achizitie recipienti deseuri medicale | ||||||
| DA41057003 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 26.08.2026 | 148 |
| Contract object: servicii de preluare si eliminare absorbanti | ||||||
| DA41027498 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90520000-8 | 20.08.2026 | 8,699 |
| Contract object: servicii de preluare spre eliminare deseuri de substante chimice de laborator | ||||||
| DA41011962 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90524400-0 | 19.08.2026 | 20,257 |
| Contract object: servicii de colectare,transport si eliminare deseuri medicale | ||||||
| DA40977187 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 12.08.2026 | 6,989 |
| Contract object: eliminare deseuri de hartie(arhiva), deseuri mat. plastice, servicii de preluare si eliminare absorb | ||||||
| DA40959252 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90523000-9 | 10.08.2026 | 1,684 |
| Contract object: servicii de colectare, transport si eliminare deseuri de laborator | ||||||
| DA40881036 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44613800-8 | 24.07.2026 | 1,040 |
| Contract object: recipienti pp 50 litri | ||||||
| DA40881006 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 24.07.2026 | 1,476 |
| Contract object: servicii de preluare, transport si incinerare deseuri veterinare | ||||||
| DA40858444 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44617100-9 | 21.07.2026 | 2,050 |
| Contract object: achizitie cutii recipienti deseuri medicale | ||||||
| DA40857544 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 90520000-8 | 21.07.2026 | 125,000 |
| Contract object: servicii de preluare spre eliminare deseuri de substante chimice de laborator | ||||||
| DA40846197 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44617100-9 | 20.07.2026 | 3,885 |
| Contract object: cutii si recipienti | ||||||
| DA40834886 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 16.07.2026 | 300 |
| Contract object: servicii de eliminare finala prin incinerare deseuri alimentare | ||||||
- 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