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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35149163 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 MANCARO SRL CUI: 10322194 furnizare 42161000-5 29.02.2024 120
termostat cu reglaj, pentru boilere tesy, ariston, ferroli, bosch
DA34457765 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 MANCARO SRL CUI: 10322194 furnizare 44411000-4 09.11.2023 40
stut pentru furtun - 4 buc.
DA34402184 SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 MANCARO SRL CUI: 10322194 furnizare 42122130-0 31.10.2023 483
achizitie pompa recirculare electronica
DA34402268 SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 MANCARO SRL CUI: 10322194 furnizare 42122130-0 31.10.2023 366
achizite pompa de recirculare electronica
DA33475334 COMUNA NADRAG CUI: 2483246 MANCARO SRL CUI: 10322194 furnizare 44423220-9 19.06.2023 1,008
scara universala aluminiu alverosal 3x11 trepte, 7.69 m
DA32476624 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 MANCARO SRL CUI: 10322194 furnizare 42161000-5 02.02.2023 120
termostat cu reglaj, pentru boilere tesy, ariston, ferroli, bosch
DA31824806 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MANCARO SRL CUI: 10322194 furnizare 44411750-6 08.11.2022 640
rezervor wc laguna, montaj pe vasul wc, 6-9 l, actionare start/stop ref 32884
DA31774068 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 MANCARO SRL CUI: 10322194 furnizare 42122130-0 02.11.2022 478
pompa de recirculare ferro 32-8-180, 180mm, 2
DA31707908 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 MANCARO SRL CUI: 10322194 furnizare 44163230-1 25.10.2022 92
mufa rapida fonta zincata gebo, fe, 1 1/2
DA31531925 SCOALA GIMNAZIALA CAIANU CUI: 17996606 MANCARO SRL CUI: 10322194 furnizare 42418500-4 04.10.2022 480
roabe transport
DA31294442 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 MANCARO SRL CUI: 10322194 furnizare 44110000-4 02.09.2022 1,360
materiale reparatii
DA30965967 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 MANCARO SRL CUI: 10322194 furnizare 16320000-4 06.07.2022 132
achizitie tambur motocoasa
DA30158016 COMUNA TURNU RUIENI CUI: 3227289 MANCARO SRL CUI: 10322194 furnizare 34312500-2 15.03.2022 120
articole intretinere curenta
DA29489815 ENET SA CUI: 8123890 MANCARO SRL CUI: 10322194 furnizare 42661100-8 09.12.2021 327
trusa de sudura ppr kalde 1400w
DA29288317 COMPANIA DE APA SA CUI: 22987337 MANCARO SRL CUI: 10322194 furnizare 42122130-0 17.11.2021 806
hidrofor cu rezervor 100l omnigena jet100a/100, 60l/min, 1100 w
DA29251033 SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 MANCARO SRL CUI: 10322194 furnizare 42122130-0 12.11.2021 440
pompa de recirculare ferro 32-8-180, 180mm, 2
DA29177699 COMPANIA DE APA SA CUI: 22987337 MANCARO SRL CUI: 10322194 furnizare 42122130-0 04.11.2021 806
hidrofor cu rezervor 100l omnigena jet100a/100, 60l/min, 1100 w
DA29128634 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 MANCARO SRL CUI: 10322194 furnizare 31214160-8 28.10.2021 50
presostat hidrofor 1-5 bari
DA29044674 REGIO SERV TRANSPORT SRL CUI: 41509010 MANCARO SRL CUI: 10322194 furnizare 03000000-1 19.10.2021 262
pulverizator cu presiune master ergo 3l, 4bar
DA28728212 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 MANCARO SRL CUI: 10322194 furnizare 42122130-0 10.09.2021 756
hidrofor cu rezervor 100l omnigena jet100a/100, 60l/min, 1100 w
DA28679958 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MANCARO SRL CUI: 10322194 furnizare 44411100-5 03.09.2021 131
baterie lavoar stativa tip lebada cu 2 intrari italtop
DA28490793 PENITENCIARUL PLOIESTI CUI: 6884453 MANCARO SRL CUI: 10322194 furnizare 03000000-1 02.08.2021 170
fir rezerva motocoasa/trimmer, metalic, 3.0mm x 10m
DA28416508 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MANCARO SRL CUI: 10322194 furnizare 44423200-3 21.07.2021 290
scara aluminiu alverosal, 7 trepte, inaltime 2.17 m
DA28087221 PENITENCIARUL BAIA MARE CUI: 4006707 MANCARO SRL CUI: 10322194 furnizare 43000000-3 31.05.2021 180
roata plina cu ax (pentru roaba)
DA27862595 AUTORITATEA NAVALA ROMANA CUI: 11055818 MANCARO SRL CUI: 10322194 furnizare 44423200-3 29.04.2021 483
scara cu articulatie din 4 tronsoane - 1 buc

25 results on this page

Rows per page: 25 50 100
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

Open data and API