Total revenue
1.64 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
222 purchases
Offline purchases
75,334 RON
68 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
10.3%
Main client: CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ
National median: 30.2%
Ranked 39,270 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 108,211 | 61,116 | — | 169,327 | 10.3% | 1.4% | 57 | 2018–2026 |
| TRIBUNALUL TIMIS CUI: 2487620 | 118,257 | 11,540 | — | 129,797 | 7.9% | 1.1% | 67 | 2021–2026 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 117,330 | — | — | 117,330 | 7.2% | 0.2% | 10 | 2018–2026 |
| COMUNA MANASTIUR CUI: 2510235 | 116,933 | — | — | 116,933 | 7.1% | 0.3% | 4 | 2020–2022 |
| COMUNA BARA CUI: 4548589 | 110,414 | 1,500 | — | 111,914 | 6.8% | 0.8% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 100,857 | — | — | 100,857 | 6.2% | 4.2% | 8 | 2019–2026 |
| COMUNA SARAVALE CUI: 16594708 | 76,400 | — | — | 76,400 | 4.7% | 0.2% | 7 | 2020 |
| COMUNA RAMNA CUI: 3227599 | 67,517 | — | — | 67,517 | 4.1% | 0.2% | 3 | 2020–2022 |
| COMUNA BOLDUR CUI: 4357945 | 65,310 | — | — | 65,310 | 4.0% | 0.2% | 4 | 2019–2024 |
| COMUNA CENEI CUI: 5286753 | 63,497 | — | — | 63,497 | 3.9% | 0.2% | 7 | 2019–2020 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 62,895 | — | — | 62,895 | 3.8% | 0.2% | 2 | 2019–2024 |
| COMUNA DAROVA CUI: 4483820 | 55,555 | — | — | 55,555 | 3.4% | 0.2% | 4 | 2019–2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 53,407 | — | — | 53,407 | 3.3% | 0.0% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 38,893 | — | — | 38,893 | 2.4% | 1.1% | 8 | 2021–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 31,660 | — | — | 31,660 | 1.9% | 0.1% | 3 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 27,901 | — | — | 27,901 | 1.7% | 0.6% | 15 | 2022–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 24,797 | — | — | 24,797 | 1.5% | 0.1% | 4 | 2019–2026 |
| COMUNA SANPETRU MARE CUI: 4483862 | 24,220 | — | — | 24,220 | 1.5% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | 23,912 | — | — | 23,912 | 1.5% | 6.8% | 1 | 2026 |
| COMUNA MARGINA CUI: 2806193 | 23,589 | — | — | 23,589 | 1.4% | 0.1% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA CUI: 29122090 | 22,860 | — | — | 22,860 | 1.4% | 2.8% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | 19,330 | — | — | 19,330 | 1.2% | 2.9% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA CUI: 29147850 | 19,147 | — | — | 19,147 | 1.2% | 9.0% | 2 | 2025 |
| SCOALA GIMNAZIALA CUI: 27874835 | 17,740 | — | — | 17,740 | 1.1% | 15.5% | 2 | 2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 15,695 | — | — | 15,695 | 1.0% | 0.0% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41305082 | TRIBUNALUL TIMIS CUI: 2487620 | 50610000-4 | 30.09.2026 | 455 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jl | ||||
| DA41305097 | TRIBUNALUL TIMIS CUI: 2487620 | 50610000-4 | 30.09.2026 | 660 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jsm | ||||
| DA41305106 | TRIBUNALUL TIMIS CUI: 2487620 | 50610000-4 | 30.09.2026 | 447 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jf | ||||
| DA41305113 | TRIBUNALUL TIMIS CUI: 2487620 | 50610000-4 | 30.09.2026 | 655 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jd | ||||
| DA41250066 | SCOALA GIMNAZIALA RAMNA CUI: 28955555 | 35120000-1 | 23.09.2026 | 13,400 |
| Contract object: achizitie sistem monitorizare video | ||||
| DA41134821 | SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | 35120000-1 | 09.09.2026 | 23,912 |
| Contract object: achizitionare sistem supraveghere | ||||
| DA41016289 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 20.08.2026 | 880 |
| Contract object: servicii de inlocuire acumulatori alarma antiefractie | ||||
| DA41018351 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 50610000-4 | 19.08.2026 | 1,876 |
| Contract object: inlocuire componente sistem supraveghere video | ||||
| DA40946452 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 35120000-1 | 06.08.2026 | 12,600 |
| Contract object: achizitionare si instalare sistem de alarma antiefractie | ||||
| DA40946445 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 32323500-8 | 06.08.2026 | 10,700 |
| Contract object: achizitionare si instalare sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779460 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50610000-4 | 15.06.2026 | 400 |
| Contract object: mentenanta sistem supraveghere centru de zi lugoj | ||||
| DAN2779459 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50610000-4 | 15.06.2026 | 350 |
| Contract object: mentenanta sistem supraveghere centru de zi adulti cu dizabilitati | ||||
| DAN2779458 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50610000-4 | 15.06.2026 | 550 |
| Contract object: mentenanta sistem de supraveghere camin persoane varstnice | ||||
| DAN2779454 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50610000-4 | 15.06.2026 | 150 |
| Contract object: mentenanta sistem supraveghere dasc -luna mai 2026 | ||||
| DAN2751223 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50610000-4 | 08.05.2026 | 1,755 |
| Contract object: mentenanta sistem supraveghere dasc lugoj+centru de zi adulti cu dizabilitati | ||||
| DAN2719022 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50610000-4 | 01.04.2026 | 1,755 |
| Contract object: mentenanta sistem supraveghere luna martie centru zi adulti +d.a.s.c | ||||
| DAN2692691 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50343000-1 | 02.03.2026 | 1,755 |
| Contract object: mentenanta sistem supraveghere dasc +centru de zi adulti cu dizabilitati lugoj | ||||
| DAN2673765 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50343000-1 | 03.02.2026 | 1,331 |
| Contract object: mentenanta audio si video dasc | ||||
| DAN2673763 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50343000-1 | 03.02.2026 | 424 |
| Contract object: mentenanta sistem supraveghere video si efractie cz adulti | ||||
| DAN2653125 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 50343000-1 | 13.01.2026 | 891 |
| Contract object: mentenanta sistem audio video d.a.s.c. | ||||
- 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/14885352/api/v1/suppliers/14885352/revenue/api/v1/suppliers/14885352/scores/api/v1/suppliers/14885352/benchmarks/api/v1/red-flags/by-supplier/14885352/api/v1/suppliers/14885352/years/api/v1/suppliers/14885352/cpv/api/v1/suppliers/14885352/clients/api/v1/suppliers/14885352/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders