| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40481863 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 39715240-1 | 27.05.2026 | 12,136 |
| Contract object: ventiloconvector | ||||||
| DA39688704 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 22.01.2026 | 70,670 |
| Contract object: serviciile de intretinere si reparatii instalatii de climatizare - bd. dacia 140 | ||||||
| DA39224340 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 79993100-2 | 06.11.2025 | 60,000 |
| Contract object: servicii de gestionare(supraveghere si intretinere) a instalatiilor ce deservesc cladirea din b-dul | ||||||
| DA38983922 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 01.10.2025 | 47,730 |
| Contract object: servicii de intretinere si reparatii instalatii de climatizare | ||||||
| DA37966792 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 44620000-2 | 24.04.2025 | 29,223 |
| Contract object: boiler incalzire pentru centrala | ||||||
| DA36719751 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 16.10.2024 | 45,000 |
| Contract object: servicii de intretinere si reparatii instalatii de climatizare - calea giulesti 6-8 | ||||||
| DA36714715 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 16.10.2024 | 68,760 |
| Contract object: servicii si reparatii instalatii de climatizare pentru cnpr administratia centrala | ||||||
| DA36643210 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 79993100-2 | 04.10.2024 | 56,400 |
| Contract object: servicii de gestionare a instalatiilor aferente cladirii administratiei centrale | ||||||
| DA36152128 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 17.07.2024 | 12,915 |
| Contract object: servicii de reparatii aer conditionat sucursala bucuresti | ||||||
| DA36032305 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 42512500-3 | 03.07.2024 | 9,785 |
| Contract object: sistem ventiloconvectori corp b giulesti | ||||||
| DA35622930 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 26.04.2024 | 10,890 |
| Contract object: demontare si montare echipament unitate climatizare | ||||||
| DA35585812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 42512500-3 | 23.04.2024 | 11,020 |
| Contract object: 2 buc motor de ventiloconvector adm centrala | ||||||
| DA34994404 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 42512500-3 | 08.02.2024 | 26,300 |
| Contract object: motor ventiloconvectoare (5buc) adm. centrala | ||||||
| DA34216742 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 79993100-2 | 11.10.2023 | 50,420 |
| Contract object: servicii de gestionare a instalatiilor ce deservesc adm centrala cn-pr | ||||||
| DA33478923 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50511000-0 | 21.06.2023 | 3,120 |
| Contract object: serviciu reparatie pompa feka (ape murdare) sediul adm centr. compania nationala posta romana s.a. | ||||||
| DA32941434 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50700000-2 | 06.04.2023 | 10,881 |
| Contract object: servicii reparatii instalatie incalzire la o.p. zarnesti si spatii de cazare | ||||||
| DA31362344 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 79993100-2 | 13.09.2022 | 42,000 |
| Contract object: servicii de gestionare a instalatiilor aferente imobilului adm. centr. din b-dul dacia nr. 140 | ||||||
| DA31351529 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 42512500-3 | 12.09.2022 | 6,960 |
| Contract object: piese de schimb pentru instalatii de climatizare adm. centrala cn-pr | ||||||
| DA31272399 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 31.08.2022 | 4,964 |
| Contract object: servicii de reparatii aparate aer conditionat sucursala bucuresti cn-pr | ||||||
| DA31209132 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 42512500-3 | 19.08.2022 | 7,455 |
| Contract object: piese de schimb pentru instalatii/dispozitive de climatizare | ||||||
| DA30795360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50531300-9 | 14.06.2022 | 75,840 |
| Contract object: servicii de intretinere si reparatii instalatii de climatizare pt. doua imobile ale c.n.p.r. | ||||||
| DA30543674 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 44411000-4 | 09.05.2022 | 4,500 |
| Contract object: cabine de dus pentru spatiile de cazare ale c.n.p.r. - s.a. | ||||||
| DA30450285 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | servicii | 50511000-0 | 27.04.2022 | 1,638 |
| Contract object: achizitie servicii de reparatii pompe si vane - cn posta romana | ||||||
| DA30397726 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 39717200-3 | 14.04.2022 | 15,000 |
| Contract object: aparate de aer conditionat, spatii cazare mamaia, eforie sud si neptun | ||||||
| DA30142121 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CONSINSTAL CONSTRUCT SRL CUI: 13883485 | furnizare | 44160000-9 | 14.03.2022 | 180 |
| Contract object: materiale auxiliare adm. centrala cn-pr | ||||||
- 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