Total revenue
359,707 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
343,325 RON
93 purchases
Offline purchases
16,382 RON
13 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
13.4%
Main client: CLUBUL SPORTIV MUNICIPAL LUGOJ
National median: 30.2%
Ranked 37,143 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 48,197 | — | — | 48,197 | 13.4% | 0.8% | 5 | 2023–2025 |
| COMUNA BIRCHIS CUI: 3519127 | 46,665 | — | — | 46,665 | 13.0% | 0.3% | 16 | 2018–2026 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 28,460 | — | — | 28,460 | 7.9% | 0.1% | 3 | 2018–2019 |
| ORASUL BUZIAS CUI: 2502534 | 21,810 | — | — | 21,810 | 6.1% | 0.0% | 4 | 2018–2021 |
| COMUNA GHIZELA CUI: 4357880 | 16,150 | 3,217 | — | 19,367 | 5.4% | 0.1% | 6 | 2018–2023 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 17,667 | — | — | 17,667 | 4.9% | 1.5% | 2 | 2020–2024 |
| COMUNA OHABA LUNGA CUI: 4357872 | 17,123 | — | — | 17,123 | 4.8% | 0.1% | 4 | 2018–2022 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 16,293 | — | — | 16,293 | 4.5% | 0.0% | 2 | 2018 |
| COMUNA DAROVA CUI: 4483820 | 14,451 | — | — | 14,451 | 4.0% | 0.0% | 1 | 2022 |
| COMUNA COSTEIU CUI: 4357953 | 13,024 | — | — | 13,024 | 3.6% | 0.0% | 1 | 2023 |
| COMUNA SECAS CUI: 4483900 | 11,697 | — | — | 11,697 | 3.3% | 0.1% | 1 | 2020 |
| COMUNA RACOVITA CUI: 4269290 | 6,363 | 5,332 | — | 11,695 | 3.3% | 0.1% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 11,563 | — | — | 11,563 | 3.2% | 0.0% | 14 | 2018–2026 |
| COMUNA FARDEA CUI: 4483846 | 11,055 | — | — | 11,055 | 3.1% | 0.0% | 2 | 2019 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 11,027 | — | — | 11,027 | 3.1% | 0.0% | 2 | 2022 |
| COMUNA NADRAG CUI: 2483246 | 7,587 | — | — | 7,587 | 2.1% | 0.0% | 4 | 2018–2020 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 7,495 | — | — | 7,495 | 2.1% | 0.0% | 2 | 2023–2026 |
| SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | 6,997 | — | — | 6,997 | 2.0% | 2.0% | 2 | 2020 |
| COMUNA BELINT CUI: 5517173 | 6,808 | — | — | 6,808 | 1.9% | 0.0% | 2 | 2020–2021 |
| COMUNA NADRAG - SERVICIUL PUBLIC DE SALUBRIZARE SI ADMINISTRARE A DOMENIULUI PUBLIC AL COMUNEI NADRAG CUI: 42948707 | 4,915 | — | — | 4,915 | 1.4% | 100.0% | 1 | 2024 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 2,529 | 1,378 | — | 3,907 | 1.1% | 0.1% | 4 | 2018–2026 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 3,564 | — | — | 3,564 | 1.0% | 0.1% | 2 | 2019–2025 |
| COMUNA CURTEA CUI: 4357856 | — | 2,604 | — | 2,604 | 0.7% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 2,092 | — | — | 2,092 | 0.6% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 2,074 | — | — | 2,074 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41150162 | COMUNA BIRCHIS CUI: 3519127 | 34913000-0 | 10.09.2026 | 2,984 |
| Contract object: piese schimb + consumabile | ||||
| DA40899588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 16311000-8 | 29.07.2026 | 2,065 |
| Contract object: 2l fs 120 motocoasa stihl | ||||
| DA40879736 | UNITATEA MILITARA 01020 CUI: 4349187 | 34913000-0 | 24.07.2026 | 777 |
| Contract object: achizitia de piese schimb pentru motocoase- motoferastrae | ||||
| DA40497232 | COMUNA RACOVITA CUI: 4269290 | 39300000-5 | 29.05.2026 | 6,363 |
| Contract object: fs 561 c motocositoare stihl | ||||
| DA40162827 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 19520000-7 | 08.04.2026 | 336 |
| Contract object: cap cositor autocut 27-2 (fs235) si fir trimmer nylon rotund 2,4 mm | ||||
| DA39985575 | MUNICIPIUL LUGOJ CUI: 4527381 | 16160000-4 | 11.03.2026 | 4,058 |
| Contract object: echipamente de gradinarit (foarfece) | ||||
| DA39045060 | COMUNA BIRCHIS CUI: 3519127 | 50530000-9 | 10.10.2025 | 1,335 |
| Contract object: servicii reparatii motoutilaje+piese schimb | ||||
| DA38743167 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 09211820-5 | 28.08.2025 | 417 |
| Contract object: consumabile utilaje | ||||
| DA38738070 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 34913000-0 | 25.08.2025 | 3,336 |
| Contract object: piese schimb utilaje stihl | ||||
| DA38588946 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 16600000-1 | 24.07.2025 | 2,092 |
| Contract object: motocoasa stihl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559832 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42124100-5 | 30.09.2025 | 1,682 |
| Contract object: set motor stihl 5 kw (6,8 cp)<br>bujie motor 2 timpi<br>bujie motor 4 timpi<br>pompa de benzina | ||||
| DAN2551628 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44512700-9 | 18.09.2025 | 50 |
| Contract object: pila rotunda | ||||
| DAN2551624 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44423000-1 | 18.09.2025 | 188 |
| Contract object: cap motocositoare | ||||
| DAN2486697 | COMUNA RACOVITA CUI: 4269290 | 42670000-3 | 25.06.2025 | 5,332 |
| Contract object: achizitie produse sthil: hsa 45 foarfeca gard viu, motocoasa, cutit tractoras tuns iarba, ulei motor stihl | ||||
| DAN2145859 | COMUNA CURTEA CUI: 4357856 | 16810000-6 | 01.04.2024 | 2,604 |
| Contract object: furnizare pachet diverse piese pentru utilajele din dotarea uat curtea | ||||
| DAN2143964 | COMUNA BARNA CUI: 4269223 | 03400000-4 | 29.03.2024 | 1,262 |
| Contract object: suflanta stihl | ||||
| DAN1983923 | COMUNA BARNA CUI: 4269223 | 03400000-4 | 18.08.2023 | 116 |
| Contract object: polycut 7-3; cutite polycat; fir | ||||
| DAN1956364 | COMUNA BARNA CUI: 4269223 | 03400000-4 | 06.07.2023 | 143 |
| Contract object: rola fir 2,7 mm | ||||
| DAN1938142 | COMUNA BARNA CUI: 4269223 | 34913000-0 | 13.06.2023 | 197 |
| Contract object: furtun presiune, ulei | ||||
| DAN1893919 | COMUNA GHIZELA CUI: 4357880 | 39300000-5 | 04.04.2023 | 2,772 |
| Contract object: achizitie pachet materiale motocoase si intretinere | ||||
- 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/11625099/api/v1/suppliers/11625099/revenue/api/v1/suppliers/11625099/scores/api/v1/suppliers/11625099/benchmarks/api/v1/red-flags/by-supplier/11625099/api/v1/suppliers/11625099/years/api/v1/suppliers/11625099/cpv/api/v1/suppliers/11625099/clients/api/v1/suppliers/11625099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders