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CUI: 15096055 SRL TIMIȘ MUNICIPIUL LUGOJ Flagged by 2 indicators

DA CONSTANTIN SRL

Registered: 16.12.2002 STR. PRIMAVERII, 42, 305500

Total revenue

3.70 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

3.17 Mn.

175 purchases

Offline purchases

34,397 RON

37 purchases

Tenders

496,401 RON

1 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

29.3%

Main client: COMUNA COPACELE

National median: 30.2%

Ranked 21,752 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 25; the other 13 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
COMUNA NADRAG CUI: 2483246 14,637 —— 14,637 0.4% 0.1% 1 2018
COMUNA DAROVA CUI: 4483820 13,300 —— 13,300 0.4% 0.0% 2 2018
SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 12,605 —— 12,605 0.3% 2.1% 1 2018
COMUNA DUMBRAVA CUI: 4712532 12,134 —— 12,134 0.3% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 12,116 —— 12,116 0.3% 0.3% 3 2019–2026
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 10,970 —— 10,970 0.3% 0.3% 1 2018
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 10,526 395 — 10,921 0.3% 0.2% 9 2022–2026
GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 10,627 —— 10,627 0.3% 0.6% 1 2019
CLUBUL COPIILOR LUGOJ CUI: 11690968 10,192 —— 10,192 0.3% 1.5% 4 2020–2024
SCOALA GIMNAZIALA NR2 CUI: 29134787 7,880 —— 7,880 0.2% 0.4% 7 2020–2026
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 7,369 —— 7,369 0.2% 0.2% 3 2024–2025
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 7,012 —— 7,012 0.2% 0.6% 5 2018–2022
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 — 6,387 — 6,387 0.2% 0.0% 1 2021
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 6,376 — 6,376 0.2% 0.1% 13 2020–2025
SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 5,196 —— 5,196 0.1% 0.4% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 3,167 1,843 — 5,010 0.1% 0.0% 5 2022–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 4,555 —— 4,555 0.1% 0.0% 4 2024–2025
COMUNA COSTEIU CUI: 4357953 4,476 —— 4,476 0.1% 0.0% 1 2024
COMUNA GHIZELA CUI: 4357880 4,209 —— 4,209 0.1% 0.0% 1 2018
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 3,358 —— 3,358 0.1% 0.1% 3 2019–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 3,224 —— 3,224 0.1% 0.0% 1 2019
COMUNA MANASTIUR CUI: 2510235 2,787 —— 2,787 0.1% 0.0% 1 2020
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 2,732 —— 2,732 0.1% 0.0% 2 2020–2024
SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 2,479 —— 2,479 0.1% 0.7% 1 2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 — 2,399 — 2,399 0.1% 0.0% 8 2025–2026

26-50 of 61 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
DA41100937 COMUNA RACOVITA CUI: 4269290 44115210-4 02.09.2026 5,160
pachet materiale instalatii apa
DA41095951 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 44115210-4 02.09.2026 2,786
pachet materiale instalatii sanitare
DA41044474 SCOALA GIMNAZIALA NR2 CUI: 29134787 44115220-7 25.08.2026 715
radiator kermi 33k
DA40783402 SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 39717200-3 10.07.2026 2,479
achzitionare aparat aer conditionat
DA40784424 COMUNA BARNA CUI: 4269223 45259100-8 09.07.2026 80,000
servicii de intretinere si repartii statie epurare barna
DA40690650 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 50721000-5 23.06.2026 6,099
reparatii instalatii termice
DA40650185 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 39717200-3 18.06.2026 46,281
pachet solutie de incalzire pentru corpul de cladire c5 al liceului iulia hasdeu lugoj
DA40622449 MUNICIPIUL LUGOJ CUI: 4527381 71631000-0 16.06.2026 4,721
servicii de admitere a functionarii pentru centrale si cazane termice
DA40584183 COMUNA BARNA CUI: 4269223 50800000-3 09.06.2026 82,000
mentenanta, reparatii si imbunatatiri la foraje si sist. de alim. apa si canal
DA40507291 TRIBUNALUL TIMIS CUI: 2487620 44115210-4 28.05.2026 1,118
achizitionare materiale instalatii sanitare pentru judecatoria lugoj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865333 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 42122100-1 28.09.2026 752
hidrofor
DAN2799488 COMUNA BARNA CUI: 4269223 50800000-3 06.07.2026 1,948
gradinita barna- reparatii instalatii incalzire
DAN2799380 COMUNA BARNA CUI: 4269223 50800000-3 06.07.2026 8,838
intretinere si reparatii incalzire sediu primarie
DAN2790094 COMUNA COPACELE CUI: 3227726 44167000-8 26.06.2026 1,392
achizitie materiale
DAN2759228 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 42511100-2 19.05.2026 612
calorifere
DAN2759211 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 42122000-0 19.05.2026 281
pompa recirculare agent termic
DAN2564171 UNITATEA MILITARA 01020 CUI: 4349187 38421100-3 02.10.2025 1,920
achizitia de apometre+montaj
DAN2561831 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 42511100-2 01.10.2025 269
calorifer
DAN2559013 COMUNA BARA CUI: 4548589 31214160-8 29.09.2025 467
presostat danfos
DAN2552155 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 42511100-2 19.09.2025 273
calorifer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1010004 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50720000-8 13.12.2018 496,401
exploatare centrale termice de pe raza sucursalei regionale de cai ferate timisoara
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/15096055
  • /api/v1/suppliers/15096055/revenue
  • /api/v1/suppliers/15096055/scores
  • /api/v1/suppliers/15096055/benchmarks
  • /api/v1/red-flags/by-supplier/15096055
  • /api/v1/suppliers/15096055/years
  • /api/v1/suppliers/15096055/cpv
  • /api/v1/suppliers/15096055/clients
  • /api/v1/suppliers/15096055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API