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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
DA31001466 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GINSTAL SRL CUI: 10255168 servicii 50730000-1 15.07.2022 1,050
Contract object: servicii de reparatii curente la instalatia de climatizare de la spatiul animalerie spf
DA30901374 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GINSTAL SRL CUI: 10255168 servicii 50800000-3 01.07.2022 3,250
Contract object: servicii de reparatie la centrala de tratare a aerului cta fast fm69
DA23619677 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GINSTAL SRL CUI: 10255168 furnizare 98390000-3 09.08.2019 710
Contract object: reparatie la centrala de tratare a aerului
DA21756764 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GINSTAL SRL CUI: 10255168 furnizare 50720000-8 20.11.2018 4,514
Contract object: serviciu de montare si demontare a bateriei de racire si a circuitului hidraulic
DA21114652 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GINSTAL SRL CUI: 10255168 furnizare 50730000-1 07.09.2018 15,031
Contract object: lucrari de reparatii la instalatiile de climatizare
DA21049676 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GINSTAL SRL CUI: 10255168 furnizare 31161000-2 27.08.2018 2,021
Contract object: regulator electronic configurabil sauter rdt815f212
DA20079324 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GINSTAL SRL CUI: 10255168 servicii 50720000-8 24.04.2018 26,980
Contract object: activitate lunara de service-intretinere instalatii

7 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