| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40943437 | COMUNA VANATORI CUI: 4297975 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 35111000-5 | 05.08.2026 | 561 |
| Contract object: matura psi pentru incendii de miristi si padure | ||||||
| DA40843926 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42214110-3 | 17.07.2026 | 2,103 |
| Contract object: pachet gratar zincat 40x3 | ||||||
| DA40824656 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44163160-9 | 15.07.2026 | 244 |
| Contract object: racord antivibrant epdm filet fi-fi 2 | ||||||
| DA40295469 | APA SERV SA CUI: 22224874 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42214110-3 | 04.05.2026 | 4,345 |
| Contract object: gratar zincat tip fagure 1400x1000x3 | ||||||
| DA40259061 | COMUNA DOBRESTI CUI: 5628791 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 35111500-0 | 29.04.2026 | 690 |
| Contract object: pachet sistem antiincendiu | ||||||
| DA40071902 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44000000-0 | 26.03.2026 | 4,255 |
| Contract object: robineti centrala termica/materiale prindere cu filet | ||||||
| DA39786711 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42131000-6 | 06.02.2026 | 791 |
| Contract object: furnizare robinet de retinere cu clapa batanta | ||||||
| DA39577494 | COMUNA OGREZENI CUI: 5874850 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44411100-5 | 18.12.2025 | 752 |
| Contract object: robinet retinere cu clapa corp otel tip sandwich pn 16 dn 200 | ||||||
| DA39297314 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44423700-8 | 17.11.2025 | 725 |
| Contract object: pachet piese camin pp si geotextil | ||||||
| DA39292610 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44411000-4 | 14.11.2025 | 1,503 |
| Contract object: articole sanitare | ||||||
| DA38742679 | HYDROKOV SA CUI: 8574327 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42214110-3 | 26.08.2025 | 1,301 |
| Contract object: gratar zincat 30x3 / 1000x1000 mm. | ||||||
| DA38690588 | UNITATEA MILITARA 01910 CUI: 42051344 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44411100-5 | 13.08.2025 | 3,991 |
| Contract object: furnizare articole sanitare | ||||||
| DA38650005 | COMUNA IZVOARE CUI: 4553410 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 35111000-5 | 05.08.2025 | 925 |
| Contract object: matura psi pentru incendii de miristi si padure | ||||||
| DA38577765 | UNITATEA MILITARA 01221 CUI: 26382613 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44167300-1 | 24.07.2025 | 1,039 |
| Contract object: materiale um 01099 | ||||||
| DA38583422 | COMPANIA DE APA OLT SA CUI: 21307548 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42131000-6 | 23.07.2025 | 465 |
| Contract object: robinet retinere cu clapa corp otel tip sandwich pn 16 dn 50 | ||||||
| DA38055473 | APA SERV SA CUI: 22224874 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44115210-4 | 08.05.2025 | 2,909 |
| Contract object: clapet sens dn300 si garnitura dn300 | ||||||
| DA37924772 | TURSIB SA CUI: 789401 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44163100-1 | 16.04.2025 | 22,680 |
| Contract object: teava zincata 2 toli x 3.2mm | ||||||
| DA37720665 | COMUNA REVIGA CUI: 4231660 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42131000-6 | 21.03.2025 | 600 |
| Contract object: pachet robinet sertar pana si robinet sfera apa | ||||||
| DA37331976 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44163200-2 | 21.01.2025 | 164 |
| Contract object: flansa plata 01b1/en1092-1 pn06 dn80/88.9 | ||||||
| DA37327175 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44163200-2 | 20.01.2025 | 1,147 |
| Contract object: pachet produse instalatii industriale | ||||||
| DA36415179 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42131000-6 | 02.09.2024 | 1,605 |
| Contract object: robinete retinere cu clapa, robinet sertar | ||||||
| DA36340165 | COMPANIA DE APA OLT SA CUI: 21307548 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 39221170-9 | 23.08.2024 | 2,688 |
| Contract object: gratar canalizare fonta patrat 540 x 315 - c250 | ||||||
| DA36293870 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44160000-9 | 13.08.2024 | 226 |
| Contract object: reductie concentrica sudabila dn 200x150 / 219.1x168.3 mmdepoul timisoara | ||||||
| DA36268526 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 35111000-5 | 07.08.2024 | 2,127 |
| Contract object: matura psi pentru incendii de miristi si padure | ||||||
| DA36235555 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 35111000-5 | 01.08.2024 | 557 |
| Contract object: matura psi pentru incendii de miristi, vegetatie, padure | ||||||
- 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