| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176181 | MUNICIPIUL BAILESTI CUI: 5002240 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 15.09.2026 | 100 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA40807120 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 14.07.2026 | 126,000 |
| Contract object: servicii de colectare, transport si tratare/eliminare deseuri medical | ||||||
| DA40564380 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 05.06.2026 | 12,234 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale periculoase si nepericuloase | ||||||
| DA40560779 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 05.06.2026 | 25,680 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA40502383 | UNITATEA MILITARA 01178 CUI: 4332339 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 28.05.2026 | 1,056 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale, inclusiv ambalaje | ||||||
| DA40483891 | EDILITARA PUBLIC SA CUI: 27295841 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90511000-2 | 26.05.2026 | 2,960 |
| Contract object: servicii de colectare, transport si eliminare deseuri periculoase | ||||||
| DA40467859 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524100-7 | 26.05.2026 | 66,000 |
| Contract object: achizitie servicii de colectare, transport si tratare/eliminare deseuri medicale | ||||||
| DA40451121 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 22.05.2026 | 27,360 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA40437188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 21.05.2026 | 700 |
| Contract object: achizitie servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA40398841 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 19.05.2026 | 61,161 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale inclusiv furnizare ambalaje | ||||||
| DA40423723 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524100-7 | 19.05.2026 | 73,080 |
| Contract object: servicii de colectare, transport si tratare/eliminare deseuri medicale | ||||||
| DA40370110 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524100-7 | 13.05.2026 | 100,800 |
| Contract object: servicii de colectare, transport si tratare/eliminare deseuri medicale | ||||||
| DA40338609 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 07.05.2026 | 33,180 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale inclusiv furnizare ambalaje | ||||||
| DA40328660 | UNITATEA MILITARA 01456 CUI: 4332380 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 06.05.2026 | 544 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA40232389 | UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 23.04.2026 | 70 |
| Contract object: serviciu colectare deseuri medicale | ||||||
| DA40181313 | SPITALUL FILISANILOR CUI: 5077722 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 15.04.2026 | 54,450 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale inclusiv furnizare ambalaje | ||||||
| DA40094292 | UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 27.03.2026 | 70 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA39780645 | ORAS FILIASI CUI: 4553372 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90523000-9 | 05.02.2026 | 4,500 |
| Contract object: servicii de colectare, transport, eliminare deseuri periculoase | ||||||
| DA39741513 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 30.01.2026 | 450 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA39694003 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 22.01.2026 | 36,900 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA39686726 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524100-7 | 22.01.2026 | 54,450 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA39641994 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 14.01.2026 | 4,000 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale scoala ticleni | ||||||
| DA39643622 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 13.01.2026 | 5,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale periculoase si nepericuloase | ||||||
| DA39628368 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 12.01.2026 | 11,340 |
| Contract object: abonament servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA39208405 | ORAS TICLENI CUI: 4898657 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 05.11.2025 | 2,400 |
| Contract object: servicii de transport si colectare a deseurilor medicale(centru de permanenta) | ||||||
- 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