| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999351 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 17.08.2026 | 70,658 |
| Contract object: colectare, transport si procesare deseuri medicale din cabinetele unitatilor de invatamant | ||||||
| DA40199882 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 20.04.2026 | 30,870 |
| Contract object: colctare, transport, procesare deseuri medicale rezultate in urma actului medical | ||||||
| DA39660644 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 16.01.2026 | 48,510 |
| Contract object: colctare, transport, procesare deseuri medicale rezultate in urma actului medical | ||||||
| DA38975698 | ORAS ROVINARI CUI: 5057520 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 01.10.2025 | 10,980 |
| Contract object: servicii colectare, transport si eliminare deseuri periculoase 6 cabinete scolare | ||||||
| DA38284573 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ECO DAVGROUP SRL CUI: 41051435 | furnizare | 90524400-0 | 10.06.2025 | 53,400 |
| Contract object: colectare eliminare deseuri | ||||||
| DA37885545 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524000-6 | 11.04.2025 | 88,200 |
| Contract object: colectare, transport, procesare deseuri medicale rezultate in urma actului medical | ||||||
| DA37304238 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524000-6 | 16.01.2025 | 48,510 |
| Contract object: colctare, transport, procesare deseuri medicale rezultate in urma actului medical | ||||||
| DA36311964 | ORAS ROVINARI CUI: 5057520 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 22.08.2024 | 9,720 |
| Contract object: servicii colectare transport si eliminare deseuri medicale periculoase 6 cabinete medicale. | ||||||
| DA35929749 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 14.06.2024 | 66,560 |
| Contract object: colectare deseuri medicale rezultate din activitatea medicala | ||||||
| DA35115952 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524000-6 | 27.02.2024 | 120,960 |
| Contract object: colctare, transport, procesare deseuri medicale rezultate in urma actului medical | ||||||
| DA34870670 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 19.01.2024 | 21,600 |
| Contract object: colectare, transport, procesare deseuri medicale rezultate in urma actului medical | ||||||
| DA32676742 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 28.02.2023 | 79,419 |
| Contract object: colectare, transport si procesare deseuri medicale | ||||||
| DA32371800 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 13.01.2023 | 10,462 |
| Contract object: colectare, transport si procesare deseuri medicale | ||||||
| DA32216566 | COMUNA BALESTI CUI: 4898797 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 16.12.2022 | 1,080 |
| Contract object: colectare deseuri periculoase rezultate din activitatea medicala cabinet medical scolar | ||||||
| DA31970870 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 24.11.2022 | 6,634 |
| Contract object: colectare deseuri incadrate la codul de deseu 180106 | ||||||
| DA31764313 | COMUNA PESTISANI CUI: 4898835 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 01.11.2022 | 4,320 |
| Contract object: colectare, transport si eliminare deseuri rezultate din activitatea medicala | ||||||
| DA30741907 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ECO DAVGROUP SRL CUI: 41051435 | furnizare | 90524400-0 | 08.06.2022 | 31,200 |
| Contract object: colectare deseuri medicale | ||||||
| DA30723570 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 31.05.2022 | 2,219 |
| Contract object: colectare, transport si procesare deseuri medicale | ||||||
| DA30434588 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 20.04.2022 | 38,996 |
| Contract object: colectare, transport si procesare deseuri medicale | ||||||
| DA29991131 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 21.02.2022 | 2,993 |
| Contract object: colectare, transport, procesare deseuri medicale rezultate in urma actului medical | ||||||
| DA29518314 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 10.12.2021 | 2,993 |
| Contract object: colectare, transport si procesare deseuri medicale | ||||||
| DA28310558 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 01.07.2021 | 10,199 |
| Contract object: colectare, transport si procesare deseuri medicale | ||||||
| DA27902616 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 13.05.2021 | 40,000 |
| Contract object: colectare, transport si eliminare deseuri rezultate din activitatea medicala | ||||||
| DA25750940 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 05.06.2020 | 26,400 |
| Contract object: servicii de colectare transport si eliminare deseuri | ||||||
| DA25539156 | MUNICIPIUL TG - JIU CUI: 4956065 | ECO DAVGROUP SRL CUI: 41051435 | servicii | 90524400-0 | 29.04.2020 | 72,408 |
| Contract object: servicii de eliminare a deseurilor provenite de la persoanele carantinate | ||||||
- 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