| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35743290 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 17.05.2024 | 11,993 |
| Contract object: tonere / drum - pantum / cannon / ricoh / brother / hp / konica minolta | ||||||
| DA35683110 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 14.05.2024 | 5,000 |
| Contract object: cartuse lexmark | ||||||
| DA35637286 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 30.04.2024 | 249 |
| Contract object: toner brother tn-2420 tn2420 tn 2420 - 3000pg. black / negru - compatibil: brother dcp l 2550dn | ||||||
| DA35494107 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 12.04.2024 | 148 |
| Contract object: unitate cilindru / image drum / runner / unit - samsung mlt-r204 mltr204 mlt r204 nr. 30.000pg. blac | ||||||
| DA35468199 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 09.04.2024 | 410 |
| Contract object: cartus toner hp | ||||||
| DA35369340 | ORAS FILIASI CUI: 4553372 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 28.03.2024 | 534 |
| Contract object: materiale consumabile | ||||||
| DA35235751 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 12.03.2024 | 797 |
| Contract object: cartus - toner canon ( cu cip ) crg-057h crg057h crg 057 black 10k compatibil: lbp m f443dw 445dw 44 | ||||||
| DA35030264 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 13.02.2024 | 449 |
| Contract object: unitate cilindru | ||||||
| DA35023682 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 13.02.2024 | 194 |
| Contract object: cartus - toner konica minolta - 24.500 pg. black - compatibil: develop ineo plus 203 | ||||||
| DA34998303 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 08.02.2024 | 4,521 |
| Contract object: tonere | ||||||
| DA34969203 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 05.02.2024 | 399 |
| Contract object: unitate imagine | ||||||
| DA34959657 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 02.02.2024 | 239 |
| Contract object: cartus - toner hp 59x / cf-259x cf259x cf 259x black / negru 10.000pg. / 10k ( fara cip ) - compatib | ||||||
| DA34826986 | MUNICIPIUL CALAFAT CUI: 4554424 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 12.01.2024 | 159 |
| Contract object: toner imprimanta canon | ||||||
| DA34531703 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 22.11.2023 | 258 |
| Contract object: tonere | ||||||
| DA34429990 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 03.11.2023 | 120 |
| Contract object: toner crg 737 | ||||||
| DA34370348 | ORAS FILIASI CUI: 4553372 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 27.10.2023 | 771 |
| Contract object: materiale birotica | ||||||
| DA34339435 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 26.10.2023 | 273 |
| Contract object: cartus - toner hp 26a / cf-226a cf226a cf 226a nr. 3100pg. black / negru compatibil: hp laserjet pr | ||||||
| DA34252021 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 16.10.2023 | 386 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA34218574 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 13.10.2023 | 855 |
| Contract object: set toner konica c257i yellow,magenta,cyan,blak | ||||||
| DA34076892 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 22.09.2023 | 274 |
| Contract object: cartus - toner hp 17x / cf-217x cf217x cf 217x / cf217a nr. 5000pg. black / negru - compatibil: hp l | ||||||
| DA33980231 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 11.09.2023 | 389 |
| Contract object: cartus - toner samsung mlt-d116l 2875 | ||||||
| DA33936337 | ORAS FILIASI CUI: 4553372 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 05.09.2023 | 356 |
| Contract object: cartus - toner hp 106a / w1106a 2500pg. ( cu cip ) black / negru - compatibil: 107a 107w mfp 135a mf | ||||||
| DA33936090 | ORAS FILIASI CUI: 4553372 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 05.09.2023 | 216 |
| Contract object: cartus - toner cf-410x cf410x cf 410x / 410x nr. 6500pg. black / negru compatibil: hp color laserjet | ||||||
| DA33869768 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 24.08.2023 | 10,493 |
| Contract object: cartuse detonere / cerneala / drum - cannon / lexmark / hp / konica minolta | ||||||
| DA33813138 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | MAN ROTECH SRL CUI: 43399330 | furnizare | 30125100-2 | 11.08.2023 | 170 |
| Contract object: unitate cilindru imprimanta brother mfc l6800dw | ||||||
- 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