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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36477578 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 10.09.2024 2,550
Contract object: transfer belt konica black minolta,develop ineo c284,c284e,c364,c364e
DA35872759 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30121100-4 04.06.2024 1,400
Contract object: unitate imagine black minolta,develop ineo c224,c224e,c284,c284e,c364,c364e c454e
DA33155216 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 03.05.2023 4,500
Contract object: unitate imagine dr 512 ,cmyk,konica minolta,develop ineo
DA30755493 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 06.06.2022 3,200
Contract object: toner konica black minolta,develop ineo c284,c284e,c364,c364e
DA30536065 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 06.05.2022 2,000
Contract object: toner c/m/y konica minolta,develop ineo c284,c284e,c364,c364e
DA29949773 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 15.02.2022 2,500
Contract object: unitate imagine dr 512 ,cmyk,konica minolta,develop ineo
DA28811417 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 21.09.2021 2,000
Contract object: set toner c,m,y,k konica minolta,develop ineo c284,c284e,c364,c364e
DA28262346 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 24.06.2021 400
Contract object: toner konica black minolta,develop ineo c284,c284e,c364,c364e
DA27600551 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 18.03.2021 8,400
Contract object: developing unit cmyk
DA26867202 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 20.11.2020 1,700
Contract object: transfer belt unit
DA26428286 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 25.09.2020 1,050
Contract object: unitate imagine black ,konica minolta c224,develop ineo+224
DA25714554 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 29.05.2020 1,250
Contract object: toner c/m/y konica minolta,develop ineo c284,c284e,c364,c364e
DA24906314 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 27.01.2020 2,700
Contract object: toner konica black minolta,develop ineo c284,c284e,c364,c364e
DA23914846 COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 MANOMAR SERVICES SRL CUI: 17788532 servicii 50300000-8 20.09.2019 4,000
Contract object: service si asistenta tehnica echipamente it(copiatoare,imprimante,calculatoare)
DA23269168 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30121100-4 12.06.2019 4,500
Contract object: set unitati imagine minolta,develop ineo c224,c224e,c284,c284e,c364,c364e set unitati 4 bucati
DA23269185 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 12.06.2019 190
Contract object: toner konica minolta,develop ineo c284,c284e,c364,c364e
DA22960799 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 08.05.2019 600
Contract object: unitate imagine bk ,konica minolta c224,develop ineo+224
DA22960936 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 08.05.2019 380
Contract object: toner konica minolta,develop ineo c284,c284e,c364,c364e
DA22960971 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 08.05.2019 1,170
Contract object: toner c/m/y konica minolta,develop ineo c284,c284e,c364,c364e
DA22452191 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 22.02.2019 190
Contract object: toner konica minolta,develop ineo c284,c284e,c364,c364e
DA22405573 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 15.02.2019 390
Contract object: toner y konica minolta,develop ineo c284,c284e,c364,c364e
DA22405697 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 15.02.2019 600
Contract object: unitate imagine bk ,konica minolta c224,develop ineo+224
DA21225159 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125000-1 18.09.2018 600
Contract object: unitate imagine bk ,konica minolta c224,develop ineo+224
DA21225208 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 18.09.2018 380
Contract object: toner konica minolta,develop ineo c284,c284e,c364,c364e
DA20283086 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MANOMAR SERVICES SRL CUI: 17788532 furnizare 30125120-8 11.05.2018 190
Contract object: toner konica minolta,develop ineo c284,c284e,c364,c364e

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