| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297876 | COMUNA VASILATI CUI: 3796918 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39831240-0 | 30.09.2026 | 4,159 |
| Contract object: pachet produse curatenie si birotica pentru comuna vasilati | ||||||
| DA41081440 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 01.09.2026 | 3,152 |
| Contract object: achizitie papetarie | ||||||
| DA41045202 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 25.08.2026 | 11,154 |
| Contract object: furnizare produse de birotica, papetarie si produse de curatenie | ||||||
| DA40565605 | EURO APAVOL SA CUI: 27778056 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39831240-0 | 08.06.2026 | 45,000 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA40565606 | EURO APAVOL SA CUI: 27778056 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 08.06.2026 | 45,000 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40473099 | COMUNA VASILATI CUI: 3796918 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39831240-0 | 26.05.2026 | 729 |
| Contract object: produse de curatenie | ||||||
| DA40473059 | COMUNA VASILATI CUI: 3796918 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 26.05.2026 | 2,957 |
| Contract object: papetarie | ||||||
| DA40116772 | UNITATEA MILITARA 01512 CUI: 4241117 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39830000-9 | 01.04.2026 | 250 |
| Contract object: spray curatare tabla magnetica antistatica daco 250ml | ||||||
| DA38789053 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 02.09.2025 | 3,329 |
| Contract object: produse de papetarie | ||||||
| DA38707428 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39514100-9 | 18.08.2025 | 1,300 |
| Contract object: pachet prosoape 75*130 cm | ||||||
| DA38518098 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39831240-0 | 11.07.2025 | 1,274 |
| Contract object: furnizare produse de curatenie | ||||||
| DA38518078 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 11.07.2025 | 3,623 |
| Contract object: furnizare produse de birotica si papetarie | ||||||
| DA38116305 | COMUNA VASILATI CUI: 3796918 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39831240-0 | 15.05.2025 | 5,882 |
| Contract object: furnizare pachet produse papetarie si curatenie pentru comuna vasilati | ||||||
| DA37754625 | COMUNA BORANESTI CUI: 16376312 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 31.03.2025 | 2,745 |
| Contract object: articole papetarie | ||||||
| DA37512840 | EURO APAVOL SA CUI: 27778056 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 19.02.2025 | 70,000 |
| Contract object: pachet produse papetarie&curatenie | ||||||
| DA36385487 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 29.08.2024 | 4,574 |
| Contract object: produse de papetarie | ||||||
| DA36186816 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | servicii | 39831240-0 | 24.07.2024 | 541 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA36186838 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | servicii | 30192700-8 | 24.07.2024 | 2,776 |
| Contract object: pachet produse papetarie&birotica | ||||||
| DA35879782 | COMUNA BORANESTI CUI: 16376312 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 04.06.2024 | 2,710 |
| Contract object: produse birotica si papetarie | ||||||
| DA35825331 | COMUNA ION ROATA CUI: 4365107 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 28.05.2024 | 131 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA35825338 | COMUNA ION ROATA CUI: 4365107 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 37525000-4 | 28.05.2024 | 977 |
| Contract object: pachet jucarii | ||||||
| DA35143233 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 28.02.2024 | 2,769 |
| Contract object: furnizare produse de birotica si papetarie | ||||||
| DA35143269 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39831240-0 | 28.02.2024 | 751 |
| Contract object: furnizare produse de curatenie si igienizare | ||||||
| DA34928895 | EURO APAVOL SA CUI: 27778056 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30199000-0 | 30.01.2024 | 65,000 |
| Contract object: pachet produse papetarie, birotica, igiena si curatenie | ||||||
| DA34072120 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 21.09.2023 | 1,862 |
| Contract object: pachet birotica si papetarie | ||||||
- 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