| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278160 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90513000-6 | 28.09.2026 | 20,280 |
| Contract object: servicii de colectarea ,transportul si eliminarea deseurilor alimentare -u.m. 01924 | ||||||
| DA41257942 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90524400-0 | 24.09.2026 | 1,030 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA41077487 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90524400-0 | 31.08.2026 | 1,030 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA41074938 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90523000-9 | 31.08.2026 | 428 |
| Contract object: preluare deseuri | ||||||
| DA41025724 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90524400-0 | 20.08.2026 | 3,351 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA40908868 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90513000-6 | 30.07.2026 | 32,000 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase - d.s. prahova | ||||||
| DA40899414 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90524400-0 | 28.07.2026 | 1,410 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA40862392 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 33140000-3 | 22.07.2026 | 760 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA40803853 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90524400-0 | 13.07.2026 | 4,854 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA40794721 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 10.07.2026 | 4,394 |
| Contract object: servicii colectare , transport si eliminare deseuri medicale | ||||||
| DA40760497 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 03.07.2026 | 59 |
| Contract object: servicii de colectare,transport, procesare si eliminare finala medicamente de la populatie 18 01 09 | ||||||
| DA40760468 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 03.07.2026 | 16,743 |
| Contract object: servicii colectare , transport si eliminare deseuri medicale | ||||||
| DA40739229 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 01.07.2026 | 17,102 |
| Contract object: servicii de colectare, transport, procesare si eliminare finala deseuri medicale | ||||||
| DA40731326 | UNITATEA MILITARA 02525 CUI: 2843353 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 30.06.2026 | 2,100 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA40667805 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 98371120-1 | 19.06.2026 | 5,180 |
| Contract object: preluare , transport si eliminare deseuri alimentare | ||||||
| DA40501173 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 29.05.2026 | 2,118 |
| Contract object: serv.de colect ,transport procesare si eliminare finala a deseurilor med. periculoase,si deseu medi | ||||||
| DA40444314 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90524400-0 | 21.05.2026 | 1,419 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA40442406 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90524400-0 | 20.05.2026 | 4,180 |
| Contract object: recipienti preluare deseuri medicale | ||||||
| DA40400206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 15.05.2026 | 30,000 |
| Contract object: contract servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA40374195 | SPITALUL ORASENESC BAICOI CUI: 2845265 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 12.05.2026 | 29,760 |
| Contract object: servicii colectare si eliminare deseuri medicale | ||||||
| DA40330041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90513000-6 | 06.05.2026 | 84 |
| Contract object: referat produse nr 1433/24.04.2026 -ciapad urlati | ||||||
| DA40329849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90513000-6 | 06.05.2026 | 124 |
| Contract object: referat produse nr 1427/21.04.2026- csc mislea | ||||||
| DA40329657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | furnizare | 90513000-6 | 06.05.2026 | 78 |
| Contract object: referat produse nr a 197/29.04.2026- carpad nedelea | ||||||
| DA40295513 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 06.05.2026 | 11 |
| Contract object: servicii de colectare,transport, procesare si eliminare finala medicamente de la populatie 18 01 09 | ||||||
| DA40295396 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90524400-0 | 30.04.2026 | 3,005 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor 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