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CUI: 34291753 SRL BUCUREȘTI BUCURESTI SECTORUL 4

CONSTAL SHOP SRL

Registered: 26.03.2015 DEALU BABII, 16, 41123 https://www.constal.ro

Total revenue

544,882 RON

116 client authorities · paid between 2018 and 2026

Direct purchases

529,764 RON

153 purchases

Offline purchases

15,118 RON

18 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.3%

Main client: COMUNA UCEA

National median: 30.2%

Ranked 37,979 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 13; the other 1 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 4,561 —— 4,561 0.8% 0.0% 1 2021
COMPANIA DE APA OLT SA CUI: 21307548 4,391 —— 4,391 0.8% 0.0% 3 2021–2025
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 4,255 —— 4,255 0.8% 0.0% 1 2026
HYDROKOV SA CUI: 8574327 4,168 —— 4,168 0.8% 0.0% 2 2023–2025
COMUNA AFUMATI CUI: 5001953 3,993 —— 3,993 0.7% 0.0% 1 2019
UNITATEA MILITARA 01910 CUI: 42051344 3,991 —— 3,991 0.7% 0.2% 1 2025
UM 02454 CUI: 5399442 3,676 —— 3,676 0.7% 0.0% 1 2021
UNITATEA MILITARA 02016 CUI: 4321518 3,638 —— 3,638 0.7% 0.1% 1 2020
UNITATEA MILITARA 01764 CUI: 27124086 3,520 —— 3,520 0.7% 0.0% 1 2023
COMUNA CORUND CUI: 4246084 3,375 —— 3,375 0.6% 0.0% 2 2018–2020
UNITATEA MILITARA 0461 CUI: 4204224 1,407 1,909 — 3,316 0.6% 0.0% 4 2018–2025
UNITATEA MILITARA NR 01541 CUI: 15042080 2,628 —— 2,628 0.5% 0.1% 1 2022
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 2,539 —— 2,539 0.5% 0.1% 1 2019
COMUNA VISTEA CUI: 4443418 2,527 —— 2,527 0.5% 0.0% 2 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 2,347 —— 2,347 0.4% 0.0% 3 2021
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 2,188 —— 2,188 0.4% 0.0% 1 2018
UNITATEA MILITARA NR 01704 CUI: 4283546 2,144 —— 2,144 0.4% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 2,127 —— 2,127 0.4% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,105 —— 2,105 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 2,103 —— 2,103 0.4% 0.0% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,088 —— 2,088 0.4% 0.0% 3 2023
TERMO CALOR CONFORT SA CUI: 27374805 1,875 —— 1,875 0.3% 0.0% 1 2021
UNITATEA MILITARA 01961 CUI: 10405150 1,865 —— 1,865 0.3% 0.0% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 1,849 —— 1,849 0.3% 0.0% 1 2021
COMUNA CIORANI CUI: 2845648 1,784 —— 1,784 0.3% 0.0% 1 2020

26-50 of 116 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40943437 COMUNA VANATORI CUI: 4297975 35111000-5 05.08.2026 561
matura psi pentru incendii de miristi si padure
DA40843926 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 42214110-3 17.07.2026 2,103
pachet gratar zincat 40x3
DA40824656 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 44163160-9 15.07.2026 244
racord antivibrant epdm filet fi-fi 2
DA40295469 APA SERV SA CUI: 22224874 42214110-3 04.05.2026 4,345
gratar zincat tip fagure 1400x1000x3
DA40259061 COMUNA DOBRESTI CUI: 5628791 35111500-0 29.04.2026 690
pachet sistem antiincendiu
DA40071902 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 44000000-0 26.03.2026 4,255
robineti centrala termica/materiale prindere cu filet
DA39786711 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 42131000-6 06.02.2026 791
furnizare robinet de retinere cu clapa batanta
DA39577494 COMUNA OGREZENI CUI: 5874850 44411100-5 18.12.2025 752
robinet retinere cu clapa corp otel tip sandwich pn 16 dn 200
DA39297314 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 44423700-8 17.11.2025 725
pachet piese camin pp si geotextil
DA39292610 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44411000-4 14.11.2025 1,503
articole sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707820 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 44163230-1 19.03.2026 348
mufa rapida gebo, 3 fi mufa fonta cu flansa
DAN2684939 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 44423750-3 18.02.2026 929
capac fonta pentru tub pvc 315 d 400 4buc
DAN2463174 UNITATEA MILITARA 0461 CUI: 4204224 42131146-1 27.05.2025 1,909
achizitie materiale instalatii sanitare
DAN2298885 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44800000-8 24.10.2024 906
vopsele
DAN2110732 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44100000-1 08.02.2024 278
flansa
DAN1854174 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 44411000-4 01.02.2023 403
robinet sertar pana pn 16 dn65 i=270 - 1 buc
DAN1716330 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44167300-1 07.07.2022 650
reductii sudabile
DAN1676728 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44167300-1 04.05.2022 335
cot sudabil - rev vag grivita
DAN1504837 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 22.07.2021 248
profil cornier
DAN1453292 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44167300-1 15.04.2021 108
coturi sudabile
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/34291753
  • /api/v1/suppliers/34291753/revenue
  • /api/v1/suppliers/34291753/scores
  • /api/v1/suppliers/34291753/benchmarks
  • /api/v1/red-flags/by-supplier/34291753
  • /api/v1/suppliers/34291753/years
  • /api/v1/suppliers/34291753/cpv
  • /api/v1/suppliers/34291753/clients
  • /api/v1/suppliers/34291753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API