| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30473191 | LICEUL HERCULES CUI: 3228632 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 28.04.2022 | 1,916 |
| Contract object: pachet produse de curatenie | ||||||
| DA29653065 | COMUNA TOPLET CUI: 3227270 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30199000-0 | 21.12.2021 | 4,200 |
| Contract object: achizitie produse birotica si papetarie comuna toplet | ||||||
| DA29653194 | COMUNA TOPLET CUI: 3227270 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 21.12.2021 | 1,038 |
| Contract object: achizitie produse de curatenie comuna toplet , jud. caras-severin | ||||||
| DA28881366 | COMUNA BAUTAR CUI: 3228004 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 29.09.2021 | 1,010 |
| Contract object: pachet produse igienice | ||||||
| DA28660648 | COMUNA RUSCA MONTANA CUI: 3227610 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 01.09.2021 | 997 |
| Contract object: produsse de curatenie | ||||||
| DA28262528 | COMUNA TOPLET CUI: 3227270 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 24.06.2021 | 3,788 |
| Contract object: produse papetarie si curatenie | ||||||
| DA27401895 | COMUNA BAUTAR CUI: 3228004 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 18143000-3 | 15.02.2021 | 825 |
| Contract object: pachet -masti de protectie | ||||||
| DA27285873 | COMUNA MARGA CUI: 3227483 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30199000-0 | 26.01.2021 | 1,655 |
| Contract object: articole de papetarie si alte articole din hartie -cf rn | ||||||
| DA27053925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30125100-2 | 15.12.2020 | 550 |
| Contract object: toner samsung xpress m 2070 mlt-d111 | ||||||
| DA27053992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30125100-2 | 15.12.2020 | 372 |
| Contract object: toner lexmark mx317dn | ||||||
| DA26896614 | COMUNA RUSCA MONTANA CUI: 3227610 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39263000-3 | 27.11.2020 | 870 |
| Contract object: articole de birou | ||||||
| DA26431396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30125100-2 | 25.09.2020 | 440 |
| Contract object: toner samsung xpress m 2070 mlt-d111 | ||||||
| DA26406388 | COMUNA BAUTAR CUI: 3228004 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 38412000-6 | 23.09.2020 | 2,260 |
| Contract object: pachet termometru digital, dezinfectante, manusi,masti | ||||||
| DA26396395 | COMUNA PALTINIS CUI: 3227556 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 38412000-6 | 22.09.2020 | 850 |
| Contract object: termometru digital | ||||||
| DA26354506 | COMUNA BAUTAR CUI: 3228004 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 17.09.2020 | 1,425 |
| Contract object: pachet produse de curatenie | ||||||
| DA26354459 | COMUNA BAUTAR CUI: 3228004 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30232110-8 | 17.09.2020 | 3,870 |
| Contract object: pachet multifunctionala, tonere | ||||||
| DA26216601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30125100-2 | 28.08.2020 | 372 |
| Contract object: toner lexmark mx317dn | ||||||
| DA25680999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30125100-2 | 25.05.2020 | 440 |
| Contract object: toner samsung xpress m 2070 mlt-d111 | ||||||
| DA25470400 | COMUNA MARGA CUI: 3227483 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30192700-8 | 13.04.2020 | 1,215 |
| Contract object: pachet birotica papetarie-tonere | ||||||
| DA25407991 | COMUNA TOPLET CUI: 3227270 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 01.04.2020 | 4,010 |
| Contract object: produse de curatenie | ||||||
| DA25374437 | COMUNA NITCHIDORF CUI: 4357821 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 26.03.2020 | 1,559 |
| Contract object: produse de curatenie | ||||||
| DA25373944 | COMUNA NITCHIDORF CUI: 4357821 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30192700-8 | 26.03.2020 | 3,050 |
| Contract object: birotica | ||||||
| DA25050667 | COMUNA MARGA CUI: 3227483 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30192700-8 | 18.02.2020 | 1,220 |
| Contract object: papetarie | ||||||
| DA24842236 | COMUNA MARGA CUI: 3227483 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 30125100-2 | 17.01.2020 | 410 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA24646242 | COMUNA TOPLET CUI: 3227270 | SN DUALNIS INTERCOM SRL CUI: 36646259 | furnizare | 39831240-0 | 10.12.2019 | 7,288 |
| Contract object: produse de birotica , papetarie si de curatenie | ||||||
- 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