| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35216780 | UNITATEA MILITARA 01912 CUI: 32582462 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 08.03.2024 | 35,000 |
| Contract object: servicii decolmatare retele de canalizare | ||||||
| DA35170786 | UNITATEA MILITARA 01912 CUI: 32582462 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 04.03.2024 | 12,000 |
| Contract object: servic iu vidanjare /desfundare canalizare | ||||||
| DA34858634 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90000000-7 | 17.01.2024 | 2,350 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1401776 din 15.01.2024 | ||||||
| DA33893151 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 29.08.2023 | 975 |
| Contract object: achizitie servicii curatare/desfundare canalizare conform anunt de publicitate adv1379175/11.08.2023 | ||||||
| DA33751269 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90000000-7 | 01.08.2023 | 2,500 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1376080827.07.2023 | ||||||
| DA33307260 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90000000-7 | 22.05.2023 | 2,500 |
| Contract object: achizitie servicii vidanjare conform anunt de publicitate adv1364483/17.05.2023 | ||||||
| DA33006874 | UNITATEA MILITARA 02605 CUI: 4221110 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 10.04.2023 | 9,625 |
| Contract object: c104 achizitie de desfundare/decolmatare/vidanjare instalatii de canalizare/fosa septica | ||||||
| DA32610799 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90000000-7 | 21.02.2023 | 2,500 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1343681/08.02.2023 | ||||||
| DA32258621 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90000000-7 | 20.12.2022 | 2,500 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1336395 din 14.12.2022 | ||||||
| DA30915602 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 29.06.2022 | 3,420 |
| Contract object: servicii de vidanjare | ||||||
| DA30883591 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90000000-7 | 23.06.2022 | 2,500 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1299456/21.06.2022 | ||||||
| DA30844409 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DINSTEF COM SRL CUI: 18299119 | servicii | 90460000-9 | 20.06.2022 | 48,600 |
| Contract object: servicii de vidanjare | ||||||
| DA30361689 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90400000-1 | 12.04.2022 | 2,000 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt de publicitate adv1281799 din 01.04.2022 | ||||||
| DA30211155 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 24.03.2022 | 8,755 |
| Contract object: servicii de vidanjare | ||||||
| DA30002151 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 23.02.2022 | 3,060 |
| Contract object: servicii de vidanjare | ||||||
| DA29920717 | APA-CANAL ILFOV SA CUI: 25709173 | DINSTEF COM SRL CUI: 18299119 | servicii | 90470000-2 | 09.02.2022 | 135,000 |
| Contract object: servicii de vidanjare | ||||||
| DA29827793 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90400000-1 | 26.01.2022 | 1,891 |
| Contract object: achizitie servicii de golire a foselor(vidanjare) conform anunt de publicitate adv1267011/21.01.2022 | ||||||
| DA29761646 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 14.01.2022 | 6,460 |
| Contract object: servicii de vidanjare | ||||||
| DA29382163 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 25.11.2021 | 3,145 |
| Contract object: servicii de vidanjare | ||||||
| DA29375353 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DINSTEF COM SRL CUI: 18299119 | servicii | 90400000-1 | 24.11.2021 | 1,900 |
| Contract object: achizitie servicii vidanjare fose septice conform anunt publicitar adv1255357/16.11.2021 | ||||||
| DA28607976 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90480000-5 | 24.08.2021 | 14,535 |
| Contract object: servicii de vidanjare | ||||||
| DA28568773 | APA-CANAL ILFOV SA CUI: 25709173 | DINSTEF COM SRL CUI: 18299119 | servicii | 90470000-2 | 16.08.2021 | 95,000 |
| Contract object: servicii de vidanjare | ||||||
| DA27681538 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90470000-2 | 05.04.2021 | 27,302 |
| Contract object: serviciu de vidanjare ape uzate | ||||||
| DA27507413 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90470000-2 | 09.03.2021 | 3,740 |
| Contract object: vidanjare | ||||||
| DA27314846 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DINSTEF COM SRL CUI: 18299119 | servicii | 90470000-2 | 03.02.2021 | 1,020 |
| Contract object: servicii vidanjare | ||||||
- 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