| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40020585 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90513000-6 | 17.03.2026 | 24,750 |
| Contract object: servicii de preluare, prelucrare si valorificare a deseurilor de retineri de la gratare-cod19 08 01 | ||||||
| DA39623264 | COMUNA ROMANI CUI: 2612995 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 09.01.2026 | 98,754 |
| Contract object: tratare deseuri menajere | ||||||
| DA39623230 | COMUNA ROMANI CUI: 2612995 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 09.01.2026 | 4,846 |
| Contract object: sortare deseuri reciclabile | ||||||
| DA39618067 | COMUNA COSTISA CUI: 2612936 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 08.01.2026 | 6,640 |
| Contract object: achizitie servicii de sortare deseuri reciclabile | ||||||
| DA39618077 | COMUNA COSTISA CUI: 2612936 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 08.01.2026 | 52,850 |
| Contract object: achizitie servici de tratare deseuri menajere | ||||||
| DA39613178 | COMUNA PODOLENI CUI: 2612987 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 30.12.2025 | 43,488 |
| Contract object: tratare deseuri menajere | ||||||
| DA39613167 | COMUNA PODOLENI CUI: 2612987 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 30.12.2025 | 6,572 |
| Contract object: sortare deseuri reciclabile | ||||||
| DA39603661 | COMUNA CANDESTI CUI: 2613150 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 23.12.2025 | 103,475 |
| Contract object: sortare deseuri reciclabile | ||||||
| DA39464181 | COMUNA BICAZ-CHEI CUI: 2614406 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 08.12.2025 | 600 |
| Contract object: tratare deseuri textile in vederea valorificarii | ||||||
| DA37444328 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90513000-6 | 06.02.2025 | 21,450 |
| Contract object: servicii de preluare, prelucrare si valorificare a deseurilor de retineri de la gratare | ||||||
| DA37411712 | COMUNA ROMANI CUI: 2612995 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 03.02.2025 | 4,846 |
| Contract object: sortare deseuri reciclabile | ||||||
| DA37412487 | COMUNA ROMANI CUI: 2612995 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 03.02.2025 | 98,754 |
| Contract object: tratare deseuri menajere | ||||||
| DA37303733 | COMUNA CANDESTI CUI: 2613150 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 15.01.2025 | 104,806 |
| Contract object: sortare deseuri reciclabile si tratare deseuri menajere | ||||||
| DA37278618 | COMUNA ZANESTI CUI: 2612952 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 10.01.2025 | 101,824 |
| Contract object: servicii sortare deseuri menajere si reciclabile | ||||||
| DA37261734 | COMUNA COSTISA CUI: 2612936 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 08.01.2025 | 6,640 |
| Contract object: achizitie servicii de sortare deseuri reciclabile | ||||||
| DA37261454 | COMUNA COSTISA CUI: 2612936 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 08.01.2025 | 83,050 |
| Contract object: achizitie servicii de tratare deseuri menajere | ||||||
| DA37245759 | COMUNA PODOLENI CUI: 2612987 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 20.12.2024 | 17,524 |
| Contract object: sortare deseuri reciclabile | ||||||
| DA37245577 | COMUNA PODOLENI CUI: 2612987 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90500000-2 | 20.12.2024 | 81,540 |
| Contract object: tratare deseuri menajere | ||||||
| DA34963614 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 90513000-6 | 12.02.2024 | 12,250 |
| Contract object: servicii de preluare, prelucrare si valorificare a deseurilor de retineri de la gratare | ||||||
| DA34960577 | ORASUL BUHUSI CUI: 4535953 | MED SOLUTIONS 70 SRL CUI: 48480051 | servicii | 44113910-7 | 02.02.2024 | 44,258 |
| Contract object: servicii de deszapezire in regim de urgenta (noiembrie,2023) | ||||||
- 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