| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40333251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 07.05.2026 | 61 |
| Contract object: servicii de colectare a deseurilor medicale 373ap | ||||||
| DA40333795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 07.05.2026 | 61 |
| Contract object: servicii colectare deseuri medicale 374ap | ||||||
| DA40296970 | MUNICIPIUL SACELE CUI: 4317649 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 04.05.2026 | 1,952 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA40247674 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 27.04.2026 | 112,000 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA40148564 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 06.04.2026 | 2,066 |
| Contract object: servicii de colectare si transport deseuri medicale periculoase si intepatoare | ||||||
| DA40115732 | MUNICIPIUL SACELE CUI: 4317649 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 31.03.2026 | 244 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA39739617 | MUNICIPIUL SACELE CUI: 4317649 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 30.01.2026 | 732 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA39490063 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 10.12.2025 | 10,744 |
| Contract object: servicii de colectare si transport deseuri medicale periculoase si intepatoare | ||||||
| DA39448496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 05.12.2025 | 2,420 |
| Contract object: servicii colectare si transport deseuri medicale | ||||||
| DA39440961 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 04.12.2025 | 49,600 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA38764729 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | PROGREEN TAT SRL CUI: 32754894 | furnizare | 18937000-6 | 29.08.2025 | 936 |
| Contract object: consumabile deseuri medicale | ||||||
| DA38739531 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | PROGREEN TAT SRL CUI: 32754894 | furnizare | 44616200-3 | 25.08.2025 | 95 |
| Contract object: recipient polipropilena 60l | ||||||
| DA38683441 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | PROGREEN TAT SRL CUI: 32754894 | furnizare | 44616200-3 | 12.08.2025 | 936 |
| Contract object: saci si recipiente deseuri menajere | ||||||
| DA38511762 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | PROGREEN TAT SRL CUI: 32754894 | furnizare | 19640000-4 | 11.07.2025 | 1,546 |
| Contract object: saci deseuri medicale | ||||||
| DA38184426 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | PROGREEN TAT SRL CUI: 32754894 | furnizare | 44616200-3 | 26.05.2025 | 3,392 |
| Contract object: consumabile | ||||||
| DA38106659 | MUNICIPIUL SACELE CUI: 4317649 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 16.05.2025 | 1,760 |
| Contract object: servicii de colectare si transport deseuri medicale periculoase | ||||||
| DA38001193 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 29.04.2025 | 320 |
| Contract object: servicii de colectare, transport si eliminare deseuri de medicamente expirate si/sau neutilizate pro | ||||||
| DA37995189 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 29.04.2025 | 17,810 |
| Contract object: servicii de colectare, transport si eliminare finala a desurilor spitalicesti. | ||||||
| DA37975333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 28.04.2025 | 5,280 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale 237ap | ||||||
| DA37970816 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 25.04.2025 | 99,200 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA37956167 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524400-0 | 24.04.2025 | 21,849 |
| Contract object: servicii de colectare si transport deseuri medicale periculoase si intepatoare | ||||||
| DA37760757 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | PROGREEN TAT SRL CUI: 32754894 | furnizare | 44616200-3 | 28.03.2025 | 3,032 |
| Contract object: materiale colectare infectioase | ||||||
| DA37767520 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 28.03.2025 | 15,500 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA37752835 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | PROGREEN TAT SRL CUI: 32754894 | servicii | 90524100-7 | 26.03.2025 | 15,300 |
| Contract object: servicii de colectare si transport deseuri medicale | ||||||
| DA37665114 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | PROGREEN TAT SRL CUI: 32754894 | furnizare | 44616200-3 | 13.03.2025 | 1,920 |
| Contract object: bidon pentru deseuri 5 l | ||||||
- 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