Total revenue
3.70 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
175 purchases
Offline purchases
34,397 RON
37 purchases
Tenders
496,401 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
29.3%
Main client: COMUNA COPACELE
National median: 30.2%
Ranked 21,752 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
#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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COPACELE CUI: 3227726 | 1,082,287 | 1,392 | — | 1,083,679 | 29.3% | 4.7% | 6 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 230,000 | — | 496,401 | 726,401 | 19.6% | 0.0% | 4 | 2018–2019 |
| COMUNA BARNA CUI: 4269223 | 529,868 | 10,786 | — | 540,654 | 14.6% | 2.1% | 8 | 2020–2026 |
| COMUNA BARA CUI: 4548589 | 285,207 | 647 | — | 285,854 | 7.7% | 2.0% | 8 | 2018–2025 |
| COMUNA GAVOJDIA CUI: 4483935 | 168,135 | — | — | 168,135 | 4.5% | 0.4% | 5 | 2018–2024 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 156,024 | — | — | 156,024 | 4.2% | 0.4% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | 64,205 | — | — | 64,205 | 1.7% | 7.9% | 2 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 50,990 | — | — | 50,990 | 1.4% | 0.0% | 16 | 2018–2025 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 46,281 | — | — | 46,281 | 1.3% | 1.8% | 1 | 2026 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 36,755 | — | — | 36,755 | 1.0% | 2.7% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA CUI: 29122090 | 35,084 | — | — | 35,084 | 1.0% | 4.3% | 2 | 2023 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 28,571 | — | — | 28,571 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA CRICIOVA CUI: 4357937 | 28,448 | — | — | 28,448 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 27,866 | — | — | 27,866 | 0.8% | 6.3% | 3 | 2023–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 27,590 | — | — | 27,590 | 0.8% | 0.0% | 9 | 2021–2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 26,292 | — | — | 26,292 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA RACOVITA CUI: 4269290 | 23,688 | — | — | 23,688 | 0.6% | 0.1% | 4 | 2025–2026 |
| COMUNA BOLDUR CUI: 4357945 | 21,358 | — | — | 21,358 | 0.6% | 0.1% | 13 | 2018–2020 |
| COMUNA PIETROASA CUI: 4483838 | 20,652 | — | — | 20,652 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA STIUCA CUI: 4357961 | 19,924 | — | — | 19,924 | 0.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 19,680 | — | — | 19,680 | 0.5% | 0.7% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 17,214 | — | — | 17,214 | 0.5% | 0.7% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | 16,199 | — | — | 16,199 | 0.4% | 4.2% | 2 | 2018–2024 |
| COMUNA OHABA LUNGA CUI: 4357872 | 16,195 | — | — | 16,195 | 0.4% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 14,685 | — | — | 14,685 | 0.4% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41100937 | COMUNA RACOVITA CUI: 4269290 | 44115210-4 | 02.09.2026 | 5,160 |
| Contract object: pachet materiale instalatii apa | ||||
| DA41095951 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 44115210-4 | 02.09.2026 | 2,786 |
| Contract object: pachet materiale instalatii sanitare | ||||
| DA41044474 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | 44115220-7 | 25.08.2026 | 715 |
| Contract object: radiator kermi 33k | ||||
| DA40783402 | SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | 39717200-3 | 10.07.2026 | 2,479 |
| Contract object: achzitionare aparat aer conditionat | ||||
| DA40784424 | COMUNA BARNA CUI: 4269223 | 45259100-8 | 09.07.2026 | 80,000 |
| Contract object: servicii de intretinere si repartii statie epurare barna | ||||
| DA40690650 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 50721000-5 | 23.06.2026 | 6,099 |
| Contract object: reparatii instalatii termice | ||||
| DA40650185 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 39717200-3 | 18.06.2026 | 46,281 |
| Contract object: pachet solutie de incalzire pentru corpul de cladire c5 al liceului iulia hasdeu lugoj | ||||
| DA40622449 | MUNICIPIUL LUGOJ CUI: 4527381 | 71631000-0 | 16.06.2026 | 4,721 |
| Contract object: servicii de admitere a functionarii pentru centrale si cazane termice | ||||
| DA40584183 | COMUNA BARNA CUI: 4269223 | 50800000-3 | 09.06.2026 | 82,000 |
| Contract object: mentenanta, reparatii si imbunatatiri la foraje si sist. de alim. apa si canal | ||||
| DA40507291 | TRIBUNALUL TIMIS CUI: 2487620 | 44115210-4 | 28.05.2026 | 1,118 |
| Contract object: achizitionare materiale instalatii sanitare pentru judecatoria lugoj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865333 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 42122100-1 | 28.09.2026 | 752 |
| Contract object: hidrofor | ||||
| DAN2799488 | COMUNA BARNA CUI: 4269223 | 50800000-3 | 06.07.2026 | 1,948 |
| Contract object: gradinita barna- reparatii instalatii incalzire | ||||
| DAN2799380 | COMUNA BARNA CUI: 4269223 | 50800000-3 | 06.07.2026 | 8,838 |
| Contract object: intretinere si reparatii incalzire sediu primarie | ||||
| DAN2790094 | COMUNA COPACELE CUI: 3227726 | 44167000-8 | 26.06.2026 | 1,392 |
| Contract object: achizitie materiale | ||||
| DAN2759228 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 42511100-2 | 19.05.2026 | 612 |
| Contract object: calorifere | ||||
| DAN2759211 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 42122000-0 | 19.05.2026 | 281 |
| Contract object: pompa recirculare agent termic | ||||
| DAN2564171 | UNITATEA MILITARA 01020 CUI: 4349187 | 38421100-3 | 02.10.2025 | 1,920 |
| Contract object: achizitia de apometre+montaj | ||||
| DAN2561831 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 42511100-2 | 01.10.2025 | 269 |
| Contract object: calorifer | ||||
| DAN2559013 | COMUNA BARA CUI: 4548589 | 31214160-8 | 29.09.2025 | 467 |
| Contract object: presostat danfos | ||||
| DAN2552155 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 42511100-2 | 19.09.2025 | 273 |
| Contract object: calorifer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010004 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50720000-8 | 13.12.2018 | 496,401 |
| Contract object: exploatare centrale termice de pe raza sucursalei regionale de cai ferate timisoara | ||||
- 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/15096055/api/v1/suppliers/15096055/revenue/api/v1/suppliers/15096055/scores/api/v1/suppliers/15096055/benchmarks/api/v1/red-flags/by-supplier/15096055/api/v1/suppliers/15096055/years/api/v1/suppliers/15096055/cpv/api/v1/suppliers/15096055/clients/api/v1/suppliers/15096055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders