| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868447 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90520000-8 | 30.09.2026 | 54,654 |
| Contract object: servicii de colectare deseuri chimice periculoase | |||||
| DAN2866825 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 29.09.2026 | 100 |
| Contract object: servicii de colectare a deseurilor periculoase | |||||
| DAN2866712 | ORASUL NEHOIU CUI: 4055807 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90520000-8 | 29.09.2026 | 3,500 |
| Contract object: achizitie servicii de preluare, transport si eliminare deseuri, cod deseu 17 06 05, conform referat nr. 11923/21.09.2026. | |||||
| DAN2851137 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ECO TOTAL SRL CUI: 24410318 | 90520000-8 | 10.09.2026 | 100 |
| Contract object: colectare filtre ulei auto uzate | |||||
| DAN2840511 | MUNICIPIUL BIRLAD CUI: 4539912 | ECOMOCAR SRL CUI: 36727990 | 90520000-8 | 26.08.2026 | 11,288 |
| Contract object: servicii preluare deseuri periculoase(produse petroliere) si decontaminarea rezervorului de beton situat in strada dragos voda nr.88 | |||||
| DAN2838369 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 24.08.2026 | 100 |
| Contract object: servicii de colectare a deseurilor periculoase | |||||
| DAN2838366 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 24.08.2026 | 100 |
| Contract object: servicii de colectare a deseurilor periculoase | |||||
| DAN2835136 | MUNICIPIUL CAREI CUI: 4481160 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 19.08.2026 | 4,200 |
| Contract object: colectare, transport, neutralizare deseuri medicale la 10 cabinete scolare | |||||
| DAN2833278 | RAT SRL CUI: 2315129 | ECO TOTAL SRL CUI: 24410318 | 90520000-8 | 19.08.2026 | 58,000 |
| Contract object: servicii pentru colectarea, transportul si eliminarea deseurilor periculoase si nepericuloase - lotul 2 | |||||
| DAN2826397 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ENAL PETRICRIS SRL CUI: 27302302 | 90520000-8 | 06.08.2026 | 1,000 |
| Contract object: achizitia serviciilor privind preluarea deseurilor periculoase existente - galati - ref nr. 13.486/13.07.2026 | |||||
| DAN2824478 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | STERILECO SRL CUI: 15071999 | 90520000-8 | 04.08.2026 | 984 |
| Contract object: servicii de colectare si eliminare deseuri medicale | |||||
| DAN2816750 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | IGIENA SERV SRL CUI: 12250620 | 90520000-8 | 24.07.2026 | 3,448 |
| Contract object: servicii colectare, transport si eliminare mercur | |||||
| DAN2812689 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90520000-8 | 20.07.2026 | 1,664 |
| Contract object: servicii privind colectarea deseurilor periculoase | |||||
| DAN2812213 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | SETCAR SA CUI: 6873861 | 90520000-8 | 20.07.2026 | 90,191 |
| Contract object: servicii de gestionare a deseurilor periculoase | |||||
| DAN2802204 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | STERILECO SRL CUI: 15071999 | 90520000-8 | 08.07.2026 | 192 |
| Contract object: servicii de colectare a deseurilor | |||||
| DAN2798938 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | RDE HURON SRL CUI: 10313528 | 90520000-8 | 06.07.2026 | 315 |
| Contract object: colectare tonere uzate | |||||
| DAN2792531 | AEROPORTUL IASI RA CUI: 9671409 | SALUBRIS SA CUI: 14816433 | 90520000-8 | 30.06.2026 | 247 |
| Contract object: servicii salubritate super sac | |||||
| DAN2790858 | AEROPORTUL IASI RA CUI: 9671409 | ECO NETWORK INDUSTRY SRL CUI: 23855849 | 90520000-8 | 29.06.2026 | 652 |
| Contract object: servicii de colectare si eliminare deseuri | |||||
| DAN2789295 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 25.06.2026 | 100 |
| Contract object: servicii de colectare a deseurilor periculoase | |||||
| DAN2779812 | COMUNA SATCHINEZ CUI: 6419890 | ECOLOGMED SRL CUI: 21141541 | 90520000-8 | 15.06.2026 | 570 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor medicale rezultate din activitatea cabinetului medical din cadrul gradinitiei cu program normal (p.p.) satchinez, comuna satchinez, judetul timis | |||||
| DAN2768884 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90520000-8 | 02.06.2026 | 320 |
| Contract object: serv. ridicare si neutralizare deseuri toxice mai 2026 - crsp timisoara | |||||
| DAN2768881 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | STERILECO SRL CUI: 15071999 | 90520000-8 | 02.06.2026 | 467 |
| Contract object: serv. ridicare si neutralizare deseuri toxice mai 2026 - crsp iasi | |||||
| DAN2766789 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 28.05.2026 | 850 |
| Contract object: serv. ridicare si neutralizare deseuri toxice mai 2026-crsp cluj | |||||
| DAN2766749 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | AKSD ROMANIA SRL CUI: 13033778 | 90520000-8 | 28.05.2026 | 150 |
| Contract object: serv. ridicare si neutralizare deseuri toxice mai 2026-crsp targu-mures | |||||
| DAN2765974 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90520000-8 | 27.05.2026 | 175 |
| Contract object: servicii privind deseuri 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards