| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226861 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90923000-3 | 22.09.2026 | 97,210 |
| Contract object: servicii de deratizare la nivel national | ||||||
| DA41226923 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90921000-9 | 22.09.2026 | 53,151 |
| Contract object: servicii de dezinfectie la nivel national | ||||||
| DA41226984 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90921000-9 | 22.09.2026 | 80,952 |
| Contract object: servicii de dezinsectie la nivel national | ||||||
| DA40943515 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90511100-3 | 05.08.2026 | 27,650 |
| Contract object: servicii de colectare si transport a deseurilor | ||||||
| DA40509000 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 29.05.2026 | 44,352 |
| Contract object: sv de ridicare, transport si depozitare a deseurilor selective,ambalaje amestecate, industriale | ||||||
| DA40285680 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 30.04.2026 | 6,016 |
| Contract object: sv de ridicare, transport si depozitare a deseurilor selective,ambalaje amestecate, industriale | ||||||
| DA40091691 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 27.03.2026 | 6,016 |
| Contract object: sv de ridicare, transport si depozitare a deseurilor selective,ambalaje amestecate, industriale | ||||||
| DA39899329 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 26.02.2026 | 6,016 |
| Contract object: sv de ridicare, transport si depozitare a deseurilor selective,ambalaje amestecate, industriale | ||||||
| DA39721039 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 28.01.2026 | 6,016 |
| Contract object: sv de ridicare, transport si depozitare a deseurilor selective,ambalaje amestecate, industriale | ||||||
| DA38922602 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90921000-9 | 24.09.2025 | 107,300 |
| Contract object: dezinsectie si dezinfectie in unitati ale srcf bucuresti | ||||||
| DA38922715 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90923000-3 | 24.09.2025 | 116,100 |
| Contract object: deratizare in unitati ale srcf bucuresti | ||||||
| DA38901532 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90921000-9 | 19.09.2025 | 21,460 |
| Contract object: dezinsectie si dezinfectie in unitati ale srcf bucuresti | ||||||
| DA38901587 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90923000-3 | 19.09.2025 | 23,220 |
| Contract object: deratizare in unitati ale srcf bucuresti | ||||||
| DA38810389 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 05.09.2025 | 19,072 |
| Contract object: serviciul de ridicare,transport si depozitare a deseurilor selective,industrialesi/sau neutilizabile | ||||||
| DA38621359 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 31.07.2025 | 7,450 |
| Contract object: serviciu de ridicare,transport si depozitare a deseurilor selective,industriale si/sau neutilizabile | ||||||
| DA37768765 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 28.03.2025 | 29,800 |
| Contract object: serviciu de ridicare,transport sidepozitare a deseurilor selective, industriale si/sau neutilizabile | ||||||
| DA35591797 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90511100-3 | 23.04.2024 | 10,080 |
| Contract object: servicii de colectare si transport deseuri biodegradabile (deseuri din gradini si parcuri) | ||||||
| DA34886773 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90511100-3 | 23.01.2024 | 54,956 |
| Contract object: serviciu de ridicare,transport si depozitare a deseurilor selective, industriale si/sau neutilizabil | ||||||
| DA34796094 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90511000-2 | 09.01.2024 | 215,285 |
| Contract object: servicii de transport, colectare deseuri si inchiriere recipiente | ||||||
| DA34796200 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90511000-2 | 09.01.2024 | 2,568 |
| Contract object: servicii de transport si colectare desuri + inchiriere recipiente pentru um 02210 ae | ||||||
| DA33873005 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90511000-2 | 24.08.2023 | 14,240 |
| Contract object: servicii colectare si transport deseuri biodegradabile | ||||||
| DA33576185 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90511100-3 | 03.07.2023 | 4,980 |
| Contract object: servicii de ridicare, transport si depozitare deseuri industriale | ||||||
| DA33178058 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90510000-5 | 10.05.2023 | 7,056 |
| Contract object: servicii de colectare si transport in vederea eliminarii prin depozitare a deseurilor | ||||||
| DA33171522 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DERMAT - CONS SRL CUI: 11668669 | servicii | 90510000-5 | 04.05.2023 | 784 |
| Contract object: servicii de colectare si transport in vederea eliminarii prin depozitare a deseurilor | ||||||
| DA32444551 | UNITATEA MILITARA 02296 CUI: 4221101 | DERMAT - CONS SRL CUI: 11668669 | furnizare | 90510000-5 | 30.01.2023 | 26,917 |
| Contract object: serviciul de ridicare, transport si depozitare deseuri menajere si industriale -11 luni | ||||||
- 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