Total revenue
603,069 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
547,354 RON
59 purchases
Offline purchases
55,715 RON
7 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
83.0%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 1,174 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL LUGOJ CUI: 4527381 | 473,586 | 27,027 | — | 500,613 | 83.0% | 0.1% | 25 | 2018–2026 |
| COMUNA PARTA CUI: 16360642 | 40,662 | — | — | 40,662 | 6.7% | 0.1% | 21 | 2020–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | — | 25,000 | — | 25,000 | 4.2% | 0.1% | 2 | 2023 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 20,154 | 1,008 | — | 21,162 | 3.5% | 0.1% | 8 | 2019–2026 |
| AQUATIM SA CUI: 3041480 | 10,000 | — | — | 10,000 | 1.7% | 0.0% | 1 | 2020 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 2,680 | — | 2,680 | 0.4% | 0.0% | 3 | 2024–2026 |
| ORASUL FAGET CUI: 2509958 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 1,052 | — | — | 1,052 | 0.2% | 0.0% | 3 | 2020–2023 |
| COMUNA BELINT CUI: 5517173 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BOLDUR CUI: 4357945 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41143578 | COMUNA PARTA CUI: 16360642 | 79341000-6 | 09.09.2026 | 248 |
| Contract object: servicii publicare anunt prealabil privind afisarea publica a domentelor tehnice ale cadastrului | ||||
| DA40870598 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 23.07.2026 | 39,060 |
| Contract object: servicii de publicitate, informare si promovare | ||||
| DA40870625 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 23.07.2026 | 39,890 |
| Contract object: servicii de informare si publicitate | ||||
| DA40644059 | COMUNA PARTA CUI: 16360642 | 79800000-2 | 17.06.2026 | 4,900 |
| Contract object: servicii machetare, tiparire si livrare ziar - editia iulie 2026 | ||||
| DA40631583 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 16.06.2026 | 10,000 |
| Contract object: servicii de informare, comunicare si publicitate pt solutii its smart parking la nivelul mun. lugoj | ||||
| DA40625110 | COMUNA PARTA CUI: 16360642 | 79341000-6 | 15.06.2026 | 248 |
| Contract object: servicii publicare comunicat/anunt finalizare proiect reabilitare moderata camin cultural parta | ||||
| DA40566545 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 09.06.2026 | 12,000 |
| Contract object: publicitate mass media | ||||
| DA40538031 | COMUNA PARTA CUI: 16360642 | 79341000-6 | 03.06.2026 | 248 |
| Contract object: servicii de publicare a anuntului concesiuni de bunuri, in ziarul de joi, 04.06.2026 | ||||
| DA40426512 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 20.05.2026 | 1,500 |
| Contract object: publicarea intr-un cotidian local a trei anunturi | ||||
| DA40370621 | COMUNA PARTA CUI: 16360642 | 79341000-6 | 12.05.2026 | 248 |
| Contract object: anunt informare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861503 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79341000-6 | 23.09.2026 | 1,000 |
| Contract object: servicii de realizare si publicare a materialelor de informare si promovare privind proiectul cultural artistic lugoj fest organizat de casa de cultura traian grozavescu lugoj, in perioada 14 16 august 2026 in piata victoriei, in editia saptamanala a ziarului local. | ||||
| DAN2267564 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79341000-6 | 18.09.2024 | 840 |
| Contract object: servicii de promovare/publicitate in ziarul redesteptarea si pe site-ul ziarului, necesare pentru promovarea ruga lugojeana si festivalul international de folclor ana lugojana | ||||
| DAN2265789 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79342200-5 | 16.09.2024 | 840 |
| Contract object: prestari servicii de promovare/publicitare in ziarul redesteptarea pentru promovarea evenimentelor ziua etiniilor si festivalul berii si saltimbanciada | ||||
| DAN2108118 | COMUNA TRAIAN VUIA CUI: 4357848 | 79341000-6 | 05.02.2024 | 5,000 |
| Contract object: servicii de publicitate si informare pentru obiectivul: asigurarea infrastructurii pentru transportul verde in comuna traian vuia- realizarea de piste pentru biciclete la nivel local | ||||
| DAN2105313 | COMUNA TRAIAN VUIA CUI: 4357848 | 79341000-6 | 31.01.2024 | 20,000 |
| Contract object: servicii de publicitate si informare pentru proiectul: utilizarea energiei din surse regenerabile in cladirile publice din uat comuna traian vuia | ||||
| DAN1058326 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 79800000-2 | 15.01.2019 | 1,008 |
| Contract object: servicii de livrare ziar la sediul primariei, com. v.v.delamarina, jud. timis | ||||
| DAN1001792 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 02.05.2018 | 27,027 |
| Contract object: servicii de publicitate in presa scrisa locala | ||||
- 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/10524266/api/v1/suppliers/10524266/revenue/api/v1/suppliers/10524266/scores/api/v1/suppliers/10524266/benchmarks/api/v1/red-flags/by-supplier/10524266/api/v1/suppliers/10524266/years/api/v1/suppliers/10524266/cpv/api/v1/suppliers/10524266/clients/api/v1/suppliers/10524266/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders