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CUI: 15512823 SRL TIMIȘ MUNICIPIUL LUGOJ

BA ELECTRIC SRL

Registered: 13.06.2003 STR. POET ANDREI MURESANU, 1, 1800

Total revenue

1.48 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

71 purchases

Offline purchases

305,738 RON

47 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

35.4%

Main client: MUNICIPIUL LUGOJ

National median: 30.2%

Ranked 16,610 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 18; the other 6 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 504,116 18,565 — 522,681 35.4% 0.1% 26 2018–2026
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 — 197,943 — 197,943 13.4% 3.0% 21 2023–2026
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 135,198 —— 135,198 9.1% 3.2% 3 2024–2025
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 105,317 —— 105,317 7.1% 4.1% 3 2025–2026
COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 95,461 —— 95,461 6.5% 0.2% 7 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 94,821 —— 94,821 6.4% 2.7% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 78,309 15,074 — 93,383 6.3% 0.1% 12 2019–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 3,096 52,801 — 55,897 3.8% 0.2% 6 2019–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 39,921 —— 39,921 2.7% 0.1% 2 2019–2026
LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 34,274 —— 34,274 2.3% 0.8% 1 2024
TRANSPORT LOCAL LUGOJ SRL CUI: 44095479 27,563 —— 27,563 1.9% 11.5% 1 2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 24,385 —— 24,385 1.7% 0.0% 2 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 12,500 — 12,500 0.9% 0.0% 4 2025
COMUNA DAROVA CUI: 4483820 10,800 —— 10,800 0.7% 0.0% 2 2018
COMUNA GAVOJDIA CUI: 4483935 6,200 —— 6,200 0.4% 0.0% 1 2018
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 5,541 — 5,541 0.4% 0.1% 15 2021–2025
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 5,500 —— 5,500 0.4% 0.1% 3 2021–2025
COMUNA COSTEIU CUI: 4357953 — 3,314 — 3,314 0.2% 0.0% 1 2025
COMUNA BOZOVICI CUI: 3228055 3,000 —— 3,000 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 2,101 —— 2,101 0.1% 0.4% 1 2019
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 1,620 —— 1,620 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 1,009 —— 1,009 0.1% 0.0% 2 2021–2025
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 336 —— 336 0.0% 0.0% 1 2019

1-23 of 23 results

Rows per page: 25 50 100

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
DA41137740 MUNICIPIUL LUGOJ CUI: 4527381 45310000-3 08.09.2026 79,293
relocare firide,blocuri de masura si puncte iluminat pod fier
DA41067114 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45310000-3 28.08.2026 20,191
reparare cablu subteran la complexul de servicii b-lugoj
DA41041587 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 45310000-3 24.08.2026 20,507
lucrari instalatii electrice
DA40861792 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 45310000-3 21.07.2026 74,314
reparatie instalatie electrica interioara
DA40830650 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 71630000-3 15.07.2026 17,715
servicii de inspectie instalatie electrica
DA40620403 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 45310000-3 12.06.2026 92,215
marirea puterii absorbite din reteaua electrica,taxe,avize,racorduri energie electrica la liceul te
DA40620392 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 45310000-3 12.06.2026 12,702
marirea puterii absorbite din reteaua electrica,taxe,avize,racorduri energie electrica
DA40589004 MUNICIPIUL LUGOJ CUI: 4527381 45310000-3 09.06.2026 65,375
proiectare si executie alimentare energie electrica la cladirea situata pe str. banatului nr. 8a
DA40210575 MUNICIPIUL LUGOJ CUI: 4527381 45310000-3 21.04.2026 3,798
alimentare cu energie sediu administativ
DA39869921 MUNICIPIUL LUGOJ CUI: 4527381 45310000-3 20.02.2026 5,090
lucrari de instalatii electrice pentru inlocuire si verificare contoare camin buziasului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861592 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 71314100-3 23.09.2026 17,000
servicii de alimentare cu energie electrica pentru proiectul cultural artistic lugoj fest, organizat de casa de culturab traian grozavescu lugoj, in perioada 14 16 august 2026
DAN2818280 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 31682530-4 27.07.2026 15,000
servicii de alimentare cu energie electrica, necesare pentru evenimentele cultural artistice organizate de casa de cultura traian grozavescu lugoj in zona plopi, in cadrul proiectului vocea naturii urbane.
DAN2818128 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 31682530-4 27.07.2026 2,175
servicii de materiale electrice, cablu tyir, necesar pentru organizarea evenimentelor cultural artistice organizate de casa de cultura traian grozavescu lugoj, in aer liber.
DAN2651747 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 65400000-7 12.01.2026 5,000
prestari servicii de conectare cutii alimentare energie energie electrica consumatori si pozare , alimentare scena si consumatori , necesare pt evenimentul regaul sarbatorilor de iarna organizat de casa de cultura traian grozavescu lugoj
DAN2650381 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 71314100-3 09.01.2026 650
furnizare cablu electric necesare pentru buna desfasurare a activitatilor cultural artistice organizate de casa de cultura traian grozavescu lugoj , atat in exterior cat si in interior
DAN2650360 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 71314100-3 09.01.2026 2,000
alimentare cu energie electrica necesare pt functionarea echipamentelor si pt buna desfasurare a evenmentului cultural artistic honey run organizat de casa de cultura traian grozavescu lugoj
DAN2621027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45310000-3 08.12.2025 6,939
reparare cablu alimentare cu energie electrica centrala termica c.a.r.p.a.d. lugoj, c.i.a.p.a.d. lugoj si complex a lugoj
DAN2593541 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 50711000-2 03.11.2025 242
servicii pram centru zi copii lugoj
DAN2559744 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 45500000-2 30.09.2025 4,200
transport stalpi<br>utilaj pozitionare stalpi
DAN2559719 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50711000-2 30.09.2025 2,500
manopera echipare + plantare stalpi
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/15512823
  • /api/v1/suppliers/15512823/revenue
  • /api/v1/suppliers/15512823/scores
  • /api/v1/suppliers/15512823/benchmarks
  • /api/v1/red-flags/by-supplier/15512823
  • /api/v1/suppliers/15512823/years
  • /api/v1/suppliers/15512823/cpv
  • /api/v1/suppliers/15512823/clients
  • /api/v1/suppliers/15512823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API