| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100937 | COMUNA RACOVITA CUI: 4269290 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115210-4 | 02.09.2026 | 5,160 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA41095951 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115210-4 | 02.09.2026 | 2,786 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41044474 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115220-7 | 25.08.2026 | 715 |
| Contract object: radiator kermi 33k | ||||||
| DA40783402 | SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 39717200-3 | 10.07.2026 | 2,479 |
| Contract object: achzitionare aparat aer conditionat | ||||||
| DA40784424 | COMUNA BARNA CUI: 4269223 | DA CONSTANTIN SRL CUI: 15096055 | servicii | 45259100-8 | 09.07.2026 | 80,000 |
| Contract object: servicii de intretinere si repartii statie epurare barna | ||||||
| DA40690650 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | DA CONSTANTIN SRL CUI: 15096055 | lucrari | 50721000-5 | 23.06.2026 | 6,099 |
| Contract object: reparatii instalatii termice | ||||||
| DA40650185 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 39717200-3 | 18.06.2026 | 46,281 |
| Contract object: pachet solutie de incalzire pentru corpul de cladire c5 al liceului iulia hasdeu lugoj | ||||||
| DA40622449 | MUNICIPIUL LUGOJ CUI: 4527381 | DA CONSTANTIN SRL CUI: 15096055 | servicii | 71631000-0 | 16.06.2026 | 4,721 |
| Contract object: servicii de admitere a functionarii pentru centrale si cazane termice | ||||||
| DA40584183 | COMUNA BARNA CUI: 4269223 | DA CONSTANTIN SRL CUI: 15096055 | servicii | 50800000-3 | 09.06.2026 | 82,000 |
| Contract object: mentenanta, reparatii si imbunatatiri la foraje si sist. de alim. apa si canal | ||||||
| DA40507291 | TRIBUNALUL TIMIS CUI: 2487620 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115210-4 | 28.05.2026 | 1,118 |
| Contract object: achizitionare materiale instalatii sanitare pentru judecatoria lugoj | ||||||
| DA40363099 | COMUNA RACOVITA CUI: 4269290 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115210-4 | 11.05.2026 | 8,940 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA40160786 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115200-1 | 09.04.2026 | 946 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA40034127 | MUNICIPIUL LUGOJ CUI: 4527381 | DA CONSTANTIN SRL CUI: 15096055 | servicii | 50800000-3 | 20.03.2026 | 1,649 |
| Contract object: reparatii centrala termica si aviz functionare | ||||||
| DA40031026 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44423000-1 | 18.03.2026 | 415 |
| Contract object: pompa recirculare instalatii termice | ||||||
| DA39982999 | MUNICIPIUL LUGOJ CUI: 4527381 | DA CONSTANTIN SRL CUI: 15096055 | lucrari | 50721000-5 | 12.03.2026 | 13,369 |
| Contract object: reparatii-centrala-bloc-anl-str-tesatorilor- | ||||||
| DA39986760 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44423000-1 | 11.03.2026 | 103 |
| Contract object: regulator tiraj | ||||||
| DA39973733 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44423000-1 | 10.03.2026 | 574 |
| Contract object: pachet materiale instalatii termice | ||||||
| DA39898187 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DA CONSTANTIN SRL CUI: 15096055 | lucrari | 45232141-2 | 02.03.2026 | 26,292 |
| Contract object: lucrari centrala termica centru medical de permanenta | ||||||
| DA39887931 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44423000-1 | 24.02.2026 | 831 |
| Contract object: vas expansiune 150l | ||||||
| DA39769875 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44423000-1 | 04.02.2026 | 673 |
| Contract object: pompa recirculare | ||||||
| DA39591830 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | DA CONSTANTIN SRL CUI: 15096055 | servicii | 50800000-3 | 19.12.2025 | 3,115 |
| Contract object: servicii de verificare si curatare instalatie termica la sediul scolii gimnaziale anisoara odeanu | ||||||
| DA39520287 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | DA CONSTANTIN SRL CUI: 15096055 | servicii | 44115200-1 | 12.12.2025 | 1,011 |
| Contract object: pachet doua pompe recirculare | ||||||
| DA39447501 | COMUNA DUMBRAVA CUI: 4712532 | DA CONSTANTIN SRL CUI: 15096055 | lucrari | 45330000-9 | 04.12.2025 | 12,134 |
| Contract object: inlocuire pompa statie pompare | ||||||
| DA39424906 | COMUNA BARA CUI: 4548589 | DA CONSTANTIN SRL CUI: 15096055 | lucrari | 45232141-2 | 03.12.2025 | 259,479 |
| Contract object: lucrari de reabilitare instalatie termica si electrica sediu primarie bara | ||||||
| DA39323092 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44423000-1 | 20.11.2025 | 4,070 |
| Contract object: pachet materiale intretinere | ||||||
- 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