Total revenue
755,850 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
711,418 RON
53 purchases
Offline purchases
32,230 RON
11 purchases
Tenders
12,202 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
34.7%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN
National median: 30.2%
Ranked 17,101 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
#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 8 largest CPV groups, out of 8; the other 0 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 DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 262,510 | — | — | 262,510 | 34.7% | 1.3% | 13 | 2021–2023 |
| LICEUL BANATEAN CUI: 3227041 | 110,000 | — | — | 110,000 | 14.6% | 3.6% | 1 | 2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 58,786 | 2,017 | — | 60,803 | 8.0% | 0.0% | 4 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | 43,697 | — | — | 43,697 | 5.8% | 9.7% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 37,815 | — | — | 37,815 | 5.0% | 1.6% | 1 | 2020 |
| COMUNA REMETEA MARE CUI: 2512511 | 5,141 | 29,114 | — | 34,255 | 4.5% | 0.0% | 9 | 2023–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 27,389 | 319 | — | 27,708 | 3.7% | 0.1% | 2 | 2020–2022 |
| COMUNA TEREGOVA CUI: 3227246 | 25,701 | — | — | 25,701 | 3.4% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 21,369 | — | — | 21,369 | 2.8% | 0.2% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 6,164 | — | 12,202 | 18,366 | 2.4% | 0.1% | 3 | 2020 |
| TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 | 17,396 | — | — | 17,396 | 2.3% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 15,564 | — | — | 15,564 | 2.1% | 0.5% | 4 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 14,103 | — | — | 14,103 | 1.9% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 13,825 | — | — | 13,825 | 1.8% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 13,456 | — | — | 13,456 | 1.8% | 0.4% | 3 | 2025–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 11,029 | — | — | 11,029 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA CRICIOVA CUI: 4357937 | 9,962 | — | — | 9,962 | 1.3% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 8,892 | — | — | 8,892 | 1.2% | 0.6% | 4 | 2020 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 3,754 | — | — | 3,754 | 0.5% | 0.1% | 1 | 2020 |
| CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | 2,055 | — | — | 2,055 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CUI: 29122090 | 1,671 | — | — | 1,671 | 0.2% | 0.2% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 1,139 | — | — | 1,139 | 0.2% | 0.1% | 1 | 2018 |
| CRESA LUGOJ CUI: 45941967 | — | 780 | — | 780 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41263254 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 45421145-2 | 25.09.2026 | 1,779 |
| Contract object: rolete textile | ||||
| DA40802609 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 45421145-2 | 10.07.2026 | 7,975 |
| Contract object: pachet rolete textile | ||||
| DA40512231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45421000-4 | 02.06.2026 | 1,996 |
| Contract object: reparatii + accesorii pvc-ref nr.71446 complex b lugoj | ||||
| DA39085396 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 45421145-2 | 16.10.2025 | 3,702 |
| Contract object: rolete textile | ||||
| DA38579814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44221000-5 | 23.07.2025 | 593 |
| Contract object: plase insecte-ref nr.92583-complex b lugoj | ||||
| DA38576420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44221000-5 | 23.07.2025 | 1,691 |
| Contract object: profil usa 2 canate-ref nr.92580-complex servicii b lugoj | ||||
| DA38576381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44221000-5 | 23.07.2025 | 1,065 |
| Contract object: profil rama + prag aluminiu- ref nr.92580- complex servicii b lugoj | ||||
| DA38413727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45421000-4 | 26.06.2025 | 850 |
| Contract object: tamplarie pvc-carpad lugoj | ||||
| DA38315610 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 34325100-2 | 12.06.2025 | 1,655 |
| Contract object: amortizoare | ||||
| DA38119253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39525500-3 | 15.05.2025 | 5,317 |
| Contract object: plase de tantari - complex servicii a lugoj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715180 | COMUNA REMETEA MARE CUI: 2512511 | 44221000-5 | 29.03.2026 | 1,801 |
| Contract object: furnizare pachet tamplarie pvc | ||||
| DAN2564349 | COMUNA REMETEA MARE CUI: 2512511 | 44221000-5 | 02.10.2025 | 2,769 |
| Contract object: furnizare si livrare tamplarie pvc | ||||
| DAN2461469 | COMUNA REMETEA MARE CUI: 2512511 | 44221100-6 | 23.05.2025 | 11,345 |
| Contract object: furnizare si livrare tamplarie pvc | ||||
| DAN2335771 | COMUNA REMETEA MARE CUI: 2512511 | 39515400-9 | 12.12.2024 | 1,315 |
| Contract object: furnizare jaluzele verticale pentru uat remetea mare | ||||
| DAN2306840 | COMUNA REMETEA MARE CUI: 2512511 | 39515400-9 | 05.11.2024 | 5,930 |
| Contract object: furnizare pachet rolete panza pentru uat remetea mare | ||||
| DAN2304468 | COMUNA REMETEA MARE CUI: 2512511 | 44111540-8 | 01.11.2024 | 814 |
| Contract object: furnizare sticla termoizolanta pentru uat remetea mare | ||||
| DAN2272667 | COMUNA REMETEA MARE CUI: 2512511 | 44221200-7 | 25.09.2024 | 2,000 |
| Contract object: furnizare si livrare usa pvc pentru uat remetea mare | ||||
| DAN2095117 | CRESA LUGOJ CUI: 45941967 | 44523000-2 | 18.01.2024 | 780 |
| Contract object: achizitie plase geamuri termopan cresa lugoj | ||||
| DAN1975191 | COMUNA REMETEA MARE CUI: 2512511 | 44190000-8 | 01.08.2023 | 3,140 |
| Contract object: achizitie pervaze alumioniu | ||||
| DAN1636201 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 45421000-4 | 25.02.2022 | 319 |
| Contract object: sticla termpopan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039386 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45233222-1 | 22.07.2020 | 1,054,177 |
| Contract object: executie lucrari aferente urmatoarelor loturi:<br>lot 1: lucrari de pardoseli din beton asfaltic la magazia a si magazia b la administratia nationala a rezervelor de stat si probleme speciale - unitatea teritoriala nr. 355, paltinis, nr. 186, judetul caras-severin, cod cpv: 45233222-1 lucrari de pavare si asfaltare <br><br>lot 2: lucrari de reparatii tencuieli, zugraveli la magazia a, magazia b, punct psi si statie de pompe retea de apa potabila la administratia nationala a rezervelor de stat si probleme speciale - unitatea teritoriala nr. 355, paltinis , nr. 186, judetul caras-severin, cod cpv: 45410000-4 lucrari de tencuire<br><br>lot 3: lucrari de instalare burlane si lucrari de reparatii la magazia b la administratia nationala a rezervelor de stat si probleme speciale - unitatea teritoriala nr. 355, paltinis , nr. 186, judetul caras-severin, cod cpv: 45261320-3 lucrari de instalare de burlane<br><br>lot 4: furnizare tamplarie pvc (usi si ferestre) cu geam termopan, cu montaj incl | ||||
- 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/10373473/api/v1/suppliers/10373473/revenue/api/v1/suppliers/10373473/scores/api/v1/suppliers/10373473/benchmarks/api/v1/red-flags/by-supplier/10373473/api/v1/suppliers/10373473/years/api/v1/suppliers/10373473/cpv/api/v1/suppliers/10373473/clients/api/v1/suppliers/10373473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders