Total revenue
959,813 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
557,344 RON
211 purchases
Offline purchases
402,469 RON
63 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
40.3%
Main client: CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ
National median: 30.2%
Ranked 13,278 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 9,482 | 377,269 | — | 386,751 | 40.3% | 5.8% | 62 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 209,774 | — | — | 209,774 | 21.9% | 0.1% | 33 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 65,305 | — | — | 65,305 | 6.8% | 1.1% | 12 | 2021–2026 |
| COMUNA BALINT CUI: 4357970 | 60,340 | — | — | 60,340 | 6.3% | 0.3% | 3 | 2025–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 30,459 | — | — | 30,459 | 3.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 27,902 | — | — | 27,902 | 2.9% | 0.8% | 19 | 2018–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 25,000 | — | 25,000 | 2.6% | 0.1% | 1 | 2022 |
| COMUNA NADRAG CUI: 2483246 | 22,992 | — | — | 22,992 | 2.4% | 0.1% | 3 | 2018–2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 18,955 | — | — | 18,955 | 2.0% | 0.0% | 5 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 16,487 | — | — | 16,487 | 1.7% | 1.4% | 22 | 2018–2026 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 15,157 | — | — | 15,157 | 1.6% | 0.4% | 14 | 2018–2026 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 13,584 | — | — | 13,584 | 1.4% | 1.0% | 25 | 2018–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 9,605 | — | — | 9,605 | 1.0% | 0.0% | 6 | 2019–2026 |
| COMUNA OHABA LUNGA CUI: 4357872 | 9,070 | — | — | 9,070 | 0.9% | 0.1% | 3 | 2019–2024 |
| CLUBUL COPIILOR LUGOJ CUI: 11690968 | 6,384 | — | — | 6,384 | 0.7% | 1.0% | 18 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 3,950 | — | — | 3,950 | 0.4% | 0.0% | 2 | 2024–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 3,610 | — | — | 3,610 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BOLDUR CUI: 4357945 | 3,600 | — | — | 3,600 | 0.4% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 3,450 | — | — | 3,450 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 3,355 | — | — | 3,355 | 0.4% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR2 CUI: 29134787 | 2,873 | — | — | 2,873 | 0.3% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | 2,613 | — | — | 2,613 | 0.3% | 0.5% | 3 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 2,209 | — | — | 2,209 | 0.2% | 0.1% | 8 | 2019–2024 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 2,205 | — | — | 2,205 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 2,075 | — | — | 2,075 | 0.2% | 0.2% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41298490 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 22000000-0 | 30.09.2026 | 200 |
| Contract object: autocolante 10x10cm - proiect | ||||
| DA41267803 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 18512200-3 | 25.09.2026 | 360 |
| Contract object: medalii personalizate | ||||
| DA41255138 | COMUNA BALINT CUI: 4357970 | 79341000-6 | 24.09.2026 | 28,400 |
| Contract object: construire sala de sport in balint, judet timispachet de servicii informare comunicare publicitate | ||||
| DA41243934 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 22462000-6 | 23.09.2026 | 8,220 |
| Contract object: cupa csm lugoj volei senioare | ||||
| DA41196672 | COMUNA BALINT CUI: 4357970 | 79341000-6 | 16.09.2026 | 28,400 |
| Contract object: pachet de servicii de informare, comunicare si publicitate construire sala de sport balint | ||||
| DA41189613 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 22462000-6 | 15.09.2026 | 4,110 |
| Contract object: cupa csm lugoj u15 - u17- 19-21 sept 2026 | ||||
| DA41147502 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 22000000-0 | 09.09.2026 | 1,653 |
| Contract object: set materiale2 memorial aurel ciosa | ||||
| DA41147531 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 22000000-0 | 09.09.2026 | 826 |
| Contract object: set materiale1 memorial aurel ciosa | ||||
| DA41111170 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 22462000-6 | 04.09.2026 | 570 |
| Contract object: achizitie placa indicativa a liceului si a structurii arondate | ||||
| DA41066558 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 22000000-0 | 27.08.2026 | 6,992 |
| Contract object: pachet produse personalizate pentru premii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861683 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79823000-9 | 23.09.2026 | 12,300 |
| Contract object: servicii de tipografie, 11 panouri pvc ansambluri folclorice, - 11 buc, tricou personalizat cctgl, pentru echipa de organizare eveniment, diverse marimi - 50 buc. 1 set autocolante decor viata satului - 6 buc. decor fotocorner, capsula timpului, 1*3m - 1 buc, decor masti mari 2 buc. , ghirlanda motive folclorice 70 ml, 1 buc, pavilion cu pereti 3*3m - 1 buc, ecusoane educatie prin arta 10*5 cm - 60 buc, pentru proiectul cultural artistic lugoj fest, desfasurat in perioada 14 16 august 2026 | ||||
| DAN2857123 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79810000-5 | 17.09.2026 | 7,340 |
| Contract object: servicii de tipografie si conceptie grafica, materiale personalizate, trofee, diplome, aranjamente florale, roll up uri, afise, si machete grafice, la evenimentul gala premiilor lugojene in 23 iulie 2026 la universitatea europeana dragan lugoj, in cadrul proiectului orasul culturii, artei si istoriei | ||||
| DAN2840420 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39298900-6 | 26.08.2026 | 6,200 |
| Contract object: servicii de confectionare decor/ recuzita - boxa acuzat/martor, lemn masiv, 2 buc pupitru judecator, 1 buc. usa rai, 1 buc. usa iad, pentru spectacolul de teatru coaste din viata lui adam, regizat de octavian strunila . | ||||
| DAN2818897 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79823000-9 | 28.07.2026 | 4,025 |
| Contract object: servicii tipografie machete grafice, afise, flyere, autocolante, banner, si decor roata, necesare pentru evenimentul ruga cartierului i.c. dragan lugoj, parte a proiectului obiceiuri si festivitati. | ||||
| DAN2818844 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79823000-9 | 28.07.2026 | 8,400 |
| Contract object: servicii de tipografie, decor, litere, decor sirene, calut de mare, necesare pentru evenimentul lumea copilariei lugoj, organizat de casa de cultura traian grozavescu lugoj. | ||||
| DAN2818376 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79823000-9 | 27.07.2026 | 3,375 |
| Contract object: servicii de tipografie machete grafice, invitatii online, afise eveniment spectacol folcloric | ||||
| DAN2817980 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79823000-9 | 27.07.2026 | 7,438 |
| Contract object: servicii de tipografie mape speciale pentru partituri pentru concertele corului ion vidu, necesare pentru concertele sustinute de catre corul ion vidu al institutiei, la sediu, in tara si strainatate | ||||
| DAN2777763 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79823000-9 | 11.06.2026 | 7,438 |
| Contract object: servicii de tipografie, mape speciale pentru partituri, pentru concertele corului ion vidu, necesare pentru concertele sustinute de catre corul ion vidu al institutiei, la sediu in tara si strainatate . | ||||
| DAN2776981 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79823000-9 | 10.06.2026 | 5,275 |
| Contract object: servicii de tipografie, machete grafice afise si set materiale decoruri, necesare pentru evenimentul lugojul in straie pascale, organizat de casa de cultura traian grozavescu lugoj, in piata i.c. dragan lugoj, in luna aprilie 2026. | ||||
| DAN2735860 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 21.04.2026 | 2,947 |
| Contract object: achizitie de servicii de tipografie si design grafic si produse decorative pentru evenimente culturale precum : plachete abs aurii gravate pentru usile salii de spectacole cu denumirea si numerotarea locurilor, realizare macheta grafica pentru concertul candlelight | ||||
- 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/16306821/api/v1/suppliers/16306821/revenue/api/v1/suppliers/16306821/scores/api/v1/suppliers/16306821/benchmarks/api/v1/red-flags/by-supplier/16306821/api/v1/suppliers/16306821/years/api/v1/suppliers/16306821/cpv/api/v1/suppliers/16306821/clients/api/v1/suppliers/16306821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders