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CUI: 16817664 TIMIȘ LUGOJ 1 Indicators

CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ

Registered: 06.06.2022 VICTORIEI, 4, 305500 https://www.dasclugoj.ro

Total spending

11.87 Mn.

291 suppliers · spent between 2018 and 2026

Direct purchases

3.25 Mn.

581 purchases

Offline purchases

7.08 Mn.

3,186 purchases

Tenders

1.54 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in TIMIȘ county · Ranked 165 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

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

What it buys

The 12 largest CPV groups, out of 125; the other 113 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 74,226 6,310 1,384,000 1,464,536 12.3% 13
2 DRUMARCO CPF SRL CUI: 38484064 313,000 860,731 — 1,173,731 9.9% 7
3 UP ROMANIA SRL CUI: 14774435 660 1,071,201 — 1,071,861 9.0% 46
4 LA CATA & ALINA IMPEX SRL CUI: 38157836 198,863 643,444 — 842,307 7.1% 211
5 ROMICS SRL CUI: 3286722 284,784 293,698 — 578,482 4.9% 99
6 KUHNTOP SRL CUI: 4790883 46,631 449,954 — 496,585 4.2% 328
7 EON ENERGIE ROMANIA SA CUI: 22043010 — 454,416 — 454,416 3.8% 150
8 COMAN INSTAL CONSTRUCT SRL CUI: 16254102 126,049 149,896 — 275,945 2.3% 5
9 INSTALNIVA-COMP SRL CUI: 8063705 122,249 145,502 — 267,751 2.3% 3
10 ELIT SRL CUI: 14444712 91,566 122,256 — 213,822 1.8% 20

The share is taken of the 11.87 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41247177 AGENTIA SPERANTELOR SRL CUI: 27527305 80530000-8 24.09.2026 11,000
achizitie curs tehnician in asistenta sociala pentru personal de specialitate din cadrul d.a.s.c
DA41029513 ITPS SRL CUI: 17236996 48218000-9 21.08.2026 11,420
subscriptii fortigate 100f-pachete software
DA41029327 SOBIS SOLUTIONS SRL CUI: 12018818 48760000-3 21.08.2026 15,890
licente bitdefender gravity zone (52 utilizatori, 1 an)
DA40790805 FANPLACE IT SRL CUI: 31962960 30121410-0 09.07.2026 106
achizitie telefon panasonic
DA40788642 KUHNTOP SRL CUI: 4790883 15800000-6 08.07.2026 9,980
achizitie pachet diverse produse alimentare conform oferta la centru de zi adulti cu dizabilitati
DA40788417 KUHNTOP SRL CUI: 4790883 15800000-6 08.07.2026 1,291
achizitie diverse produse alimentare pt centru de zi persoane varstnice anisoara odeanu
DA40788272 KUHNTOP SRL CUI: 4790883 15800000-6 08.07.2026 33,426
achizitie pachete alimente baza,carne si preparate din carne, produse lactate
DA40788348 KUHNTOP SRL CUI: 4790883 15300000-1 08.07.2026 1,934
achizitie pachet legume si fructe
DA40772109 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 07.07.2026 1,105
servicii de asigurare de raspundere civila auto (rca) marca: skoda
DA40646209 LIFT-ARG SRL CUI: 1802088 42416100-6 17.06.2026 57,636
furnizare ,montare si autorizare iscir pentru lift alimente 100 kg

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2860189 UP ROMANIA SRL CUI: 14774435 79823000-9 22.09.2026 45,150
alimentare tichete mese calde- septembrie 2026
DAN2859868 UP ROMANIA SRL CUI: 14774435 79823000-9 22.09.2026 45,000
trusou nou nascuti luna iulie
DAN2859862 UP ROMANIA SRL CUI: 14774435 79823000-9 22.09.2026 47,733
vouchere vacanta asistenti personali
DAN2859855 UP ROMANIA SRL CUI: 14774435 79823000-9 22.09.2026 400
vouchere vacanta ingrijitori persoane varstnice la domiciliu
DAN2859846 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90511000-2 22.09.2026 186
servicii salubritate luna august centru de zi pentru copii maguri
DAN2859839 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90511000-2 22.09.2026 593
servicii salubritate luna august centru de zi adulti cu dizabilitati
DAN2859827 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90511000-2 22.09.2026 272
servicii salubritate luna august centru de zi persoane varstnice
DAN2859757 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90511000-2 22.09.2026 636
servicii salubritate luna august camin rezidential
DAN2859753 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90511000-2 22.09.2026 312
servicii salubritate luna august centru de zi copii aflati in situatii de risc
DAN2859749 PPC ENERGIE SA CUI: 22000460 09310000-5 22.09.2026 246
consum energie electrica luna iulie 2026 centru de zi adulti cu dizabilitati

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1105730 licitatie deschisa 72262000-9 16.06.2023 1,384,000
achizitia de infrastructura hardware si software de baza, solutie software, module, servicii de implementare sistem it si instruire utilizatori
SCNA1071786 procedura simplificata 79999100-4 24.06.2022 159,500
achizitia de servicii de retrodigitalizare in cadrul proiectului ,,asistenta sociala integrata in municipiul lugoj, prin digitalizarea serviciilor publice partajate si continuarea simplificarii procedurilor administrative si reducerii birocratiei pentru cetateni cod proiect sipoca/mysmis 847/136091
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/16817664
  • /api/v1/authorities/16817664/spend
  • /api/v1/authorities/16817664/scores
  • /api/v1/authorities/16817664/benchmarks
  • /api/v1/authorities/16817664/county
  • /api/v1/red-flags/by-authority/16817664
  • /api/v1/authorities/16817664/years
  • /api/v1/authorities/16817664/cpv
  • /api/v1/authorities/16817664/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API