| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867661 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BIO-PAK SRL CUI: 14912040 | 90524000-6 | 30.09.2026 | 175 |
| Contract object: abonament medical,eliminare deseuri | |||||
| DAN2863551 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | ECOMEDICA SERV SRL CUI: 23064380 | 90524000-6 | 24.09.2026 | 50 |
| Contract object: servicii privind colectarea si transportul deseurilor medicale | |||||
| DAN2862071 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | STERILECO SRL CUI: 15071999 | 90524000-6 | 23.09.2026 | 1,320 |
| Contract object: servicii de colectare si eliminare a deseurilor medicale | |||||
| DAN2856871 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | STERILECO SRL CUI: 15071999 | 90524000-6 | 17.09.2026 | 173 |
| Contract object: colectare deseuri medicale trimestrul 2 | |||||
| DAN2856867 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | STERILECO SRL CUI: 15071999 | 90524000-6 | 17.09.2026 | 165 |
| Contract object: colectare deseuri medicale trimestrul 1 | |||||
| DAN2855969 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | DIVERS ECO TECH SRL CUI: 31119320 | 90524000-6 | 16.09.2026 | 945 |
| Contract object: servicii colectare deseuri medicale | |||||
| DAN2855966 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | DIVERS ECO TECH SRL CUI: 31119320 | 90524000-6 | 16.09.2026 | 945 |
| Contract object: servicii colectare deseuri medicale | |||||
| DAN2855647 | CRESA FOCSANI CUI: 32199824 | PROTECT COLECTOR SRL CUI: 22386191 | 90524000-6 | 16.09.2026 | 168 |
| Contract object: incinerare deseuri medicale | |||||
| DAN2852296 | UNITATEA MILITARA 01932 CUI: 4443256 | PROGREEN TAT SRL CUI: 32754894 | 90524000-6 | 14.09.2026 | 150 |
| Contract object: serviciu transport si eliminare deseuri medicale | |||||
| DAN2851678 | UNITATEA MILITARA 01751 CUI: 4443337 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 11.09.2026 | 120 |
| Contract object: c/val. colectare deseuri medicale | |||||
| DAN2843511 | UNITATEA MILITARA 01751 CUI: 4443337 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 01.09.2026 | 119 |
| Contract object: c/val. colectare deseuri medicale | |||||
| DAN2841299 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | ECOMEDICA SERV SRL CUI: 23064380 | 90524000-6 | 27.08.2026 | 50 |
| Contract object: servicii privind colectarea si transportul deseurilor medicale | |||||
| DAN2840713 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | ECOMEDICA SERV SRL CUI: 23064380 | 90524000-6 | 27.08.2026 | 50 |
| Contract object: servicii privind colectarea si transportul deseurilor medicale | |||||
| DAN2840193 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | STERILECO SRL CUI: 15071999 | 90524000-6 | 26.08.2026 | 840 |
| Contract object: servicii de procesare deseuri medicale | |||||
| DAN2839936 | COMUNA RISCA CUI: 5774428 | IGIENA SERV SRL CUI: 12250620 | 90524000-6 | 26.08.2026 | 500 |
| Contract object: servicii colectare deseuri valabile 12 luni | |||||
| DAN2839449 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90524000-6 | 25.08.2026 | 2,431 |
| Contract object: servicii preluare deseuri medicale pt incinerare | |||||
| DAN2838761 | UNITATEA MILITARA 01751 CUI: 4443337 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 25.08.2026 | 120 |
| Contract object: c/val. colectare deseuri medicale | |||||
| DAN2838587 | UNITATEA MILITARA 0461 CUI: 4204224 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524000-6 | 25.08.2026 | 164 |
| Contract object: serviciu colectare, transport si eliminare deseuri medicale | |||||
| DAN2838235 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90524000-6 | 24.08.2026 | 891 |
| Contract object: servicii de preluare pt incinerare deseuri medicale | |||||
| DAN2837964 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | STERILECO SRL CUI: 15071999 | 90524000-6 | 24.08.2026 | 360 |
| Contract object: servicii de procesare deseuri medicale | |||||
| DAN2837217 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | EURO PLUS SERV SRL CUI: 16918456 | 90524000-6 | 21.08.2026 | 425 |
| Contract object: colectare deseuri medicale | |||||
| DAN2836515 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90524000-6 | 20.08.2026 | 2,321 |
| Contract object: servicii de preluare pt incinerare deseuri medicale | |||||
| DAN2833422 | ORAS NASAUD CUI: 4347887 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 17.08.2026 | 77 |
| Contract object: deseuri medicale | |||||
| DAN2833421 | ORAS NASAUD CUI: 4347887 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 17.08.2026 | 77 |
| Contract object: deseuri medicale | |||||
| DAN2832120 | CRESA FOCSANI CUI: 32199824 | PROTECT COLECTOR SRL CUI: 22386191 | 90524000-6 | 14.08.2026 | 168 |
| Contract object: incinerare deseurio | |||||
- 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