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CUI: 16168257 SRL TIMIȘ MUNICIPIUL LUGOJ

WEST-OLIV SRL

Registered: 23.02.2004 STR. TIMISORII, 93, 1800 https://www.westoliv.ro

Total revenue

691,691 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

640,664 RON

45 purchases

Offline purchases

51,027 RON

4 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

54.9%

Main client: CENTRUL EDUCATIV BUZIAS

National median: 30.2%

Ranked 6,560 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 8 largest CPV groups, out of 8; 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
CENTRUL EDUCATIV BUZIAS CUI: 16643452 379,713 —— 379,713 54.9% 5.4% 21 2018–2023
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 165,901 —— 165,901 24.0% 5.6% 4 2018–2020
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 45,691 — 45,691 6.6% 0.4% 3 2021–2022
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 36,529 —— 36,529 5.3% 0.4% 5 2019–2023
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 23,606 —— 23,606 3.4% 0.1% 8 2018–2022
MUNICIPIUL LUGOJ CUI: 4527381 16,850 —— 16,850 2.4% 0.0% 1 2023
COMUNA COSTEIU CUI: 4357953 7,150 —— 7,150 1.0% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 5,840 —— 5,840 0.8% 0.0% 2 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,336 — 5,336 0.8% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 3,347 —— 3,347 0.5% 0.0% 2 2019–2022
SCOALA GIMNAZIALA NR2 CUI: 29134787 1,728 —— 1,728 0.3% 0.1% 1 2020

1-11 of 11 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
DA34387414 CENTRUL EDUCATIV BUZIAS CUI: 16643452 44221000-5 27.10.2023 2,700
broasca usa cu sild pentru tamplarie pvc
DA34387495 CENTRUL EDUCATIV BUZIAS CUI: 16643452 14820000-5 27.10.2023 4,798
sticla termopan clar antiefractie 24mm pentru tamplarie pvc
DA33788762 MUNICIPIUL LUGOJ CUI: 4527381 45453000-7 08.08.2023 16,850
lucrari de reparatii si inlocuire termopane
DA33389798 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 45421100-5 06.06.2023 2,520
achizitie si montare panou pvc alb
DA32669835 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 39515400-9 27.02.2023 6,850
rolete textile si accesorii
DA32314721 CENTRUL EDUCATIV BUZIAS CUI: 16643452 45000000-7 29.12.2022 248,330
lucrari de constructii la pavilionul 4a+4b conform anunt adv 1336212/14.12.2022
DA32292476 CENTRUL EDUCATIV BUZIAS CUI: 16643452 39151000-5 23.12.2022 7,150
set birou 3 piese si set birou 4 piese
DA31626852 CENTRUL EDUCATIV BUZIAS CUI: 16643452 44221000-5 14.10.2022 12,470
lucrari de reparatii curente la tamplarie pvc
DA30826795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 44192000-2 17.06.2022 1,065
fereastra pvc -crrnc lugoj
DA30372126 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 44221000-5 12.04.2022 450
broasca multipunct

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2275268 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221200-7 27.09.2024 5,336
usa pvc, sticla termoizolant
DAN1695177 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 45421000-4 06.06.2022 900
reparatie si montare usa termopan centru de zi copii maguri
DAN1602783 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 45421000-4 03.01.2022 35,349
achizitie reparatii tamplarie si inlocuire geam termopan complex servicii pentru pers. varstnice sf. nicolae lugoj
DAN1602773 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 39515440-1 03.01.2022 9,442
achizitie jaluzele verticale complex servicii pentru pers. varstnice sf. nicolae lugoj
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/16168257
  • /api/v1/suppliers/16168257/revenue
  • /api/v1/suppliers/16168257/scores
  • /api/v1/suppliers/16168257/benchmarks
  • /api/v1/red-flags/by-supplier/16168257
  • /api/v1/suppliers/16168257/years
  • /api/v1/suppliers/16168257/cpv
  • /api/v1/suppliers/16168257/clients
  • /api/v1/suppliers/16168257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API