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CUI: 17339134 SRL TIMIȘ MUNICIPIUL LUGOJ Flagged by 1 indicators

MVP URBANEX SRL

Registered: 10.03.2005 SPL. CAMPIONILOR, 34, 1800

Total revenue

2.12 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

188 purchases

Offline purchases

4,500 RON

1 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

15.2%

Main client: COMUNA STIUCA

National median: 30.2%

Ranked 35,706 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
COMUNA STIUCA CUI: 4357961 321,087 —— 321,087 15.2% 0.9% 12 2019–2025
COMUNA CRICIOVA CUI: 4357937 266,100 —— 266,100 12.6% 0.9% 45 2018–2026
COMUNA BAUTAR CUI: 3228004 214,000 —— 214,000 10.1% 0.3% 3 2018–2020
COMUNA CORNEREVA CUI: 3227742 192,512 —— 192,512 9.1% 0.2% 4 2019–2021
ORASUL FAGET CUI: 2509958 184,200 —— 184,200 8.7% 0.2% 11 2018–2026
COMUNA NADRAG CUI: 2483246 164,500 —— 164,500 7.8% 0.6% 12 2018–2025
COMUNA BARA CUI: 4548589 92,070 —— 92,070 4.4% 0.6% 25 2019–2026
COMUNA GAVOJDIA CUI: 4483935 84,650 —— 84,650 4.0% 0.2% 10 2018–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 82,000 —— 82,000 3.9% 0.3% 1 2021
COMUNA FARDEA CUI: 4483846 69,100 —— 69,100 3.3% 0.1% 7 2018–2026
COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 58,400 —— 58,400 2.8% 0.1% 8 2018–2021
COMUNA DAROVA CUI: 4483820 56,800 —— 56,800 2.7% 0.2% 5 2019–2026
COMUNA OHABA LUNGA CUI: 4357872 54,200 —— 54,200 2.6% 0.4% 5 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 40,000 —— 40,000 1.9% 0.1% 1 2020
COMUNA BETHAUSEN CUI: 4483927 39,900 —— 39,900 1.9% 0.1% 1 2025
MUNICIPIUL LUGOJ CUI: 4527381 29,550 —— 29,550 1.4% 0.0% 4 2018–2020
COMUNA TOMESTI CUI: 4357864 19,500 —— 19,500 0.9% 0.1% 1 2019
COMUNA BOLDUR CUI: 4357945 18,000 —— 18,000 0.9% 0.1% 2 2022–2026
COMUNA COSTEIU CUI: 4357953 16,700 —— 16,700 0.8% 0.0% 3 2018–2024
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 15,300 —— 15,300 0.7% 0.0% 3 2018–2019
COMUNA MANASTIUR CUI: 2510235 14,400 —— 14,400 0.7% 0.0% 3 2019–2026
COMUNA PIETROASA CUI: 4483838 12,000 —— 12,000 0.6% 0.1% 1 2026
SPITALUL ORASENESC FAGET CUI: 4663456 9,000 —— 9,000 0.4% 0.0% 2 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 8,750 —— 8,750 0.4% 0.3% 8 2018–2025
COMUNA TOPOLOVATU MARE CUI: 4691677 8,000 —— 8,000 0.4% 0.0% 1 2024

1-25 of 34 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
DA41293656 COMUNA DAROVA CUI: 4483820 71520000-9 30.09.2026 10,000
dirigentie santier-modernizare iluminat public stradal in com. darova
DA41274665 COMUNA CRICIOVA CUI: 4357937 71520000-9 28.09.2026 2,000
servicii dirig.santier pentru realizare rigole betonate in loc.jdioara-etapa 2
DA41233786 COMUNA CRICIOVA CUI: 4357937 71520000-9 22.09.2026 65,000
servicii dirig.santier modernizare scoala criciova -ef.corp c1,const.corp nou si constr.sala sport
DA41217038 COMUNA BOLDUR CUI: 4357945 71520000-9 18.09.2026 3,000
dirigentie de santier - lucrari de construire capela mortuara ohaba forgaci
DA40997055 COMUNA CRICIOVA CUI: 4357937 71322100-2 17.08.2026 3,000
realizare cai de acces si rigole betonate in loc.jdioara-etapa 2(intocmire caiet de sarcini)
DA40982041 COMUNA PIETROASA CUI: 4483838 71520000-9 12.08.2026 12,000
servicii de supraveghere a lucrarilor pentru construire capela funerara in satul crivina de sus
DA40877161 COMUNA MANASTIUR CUI: 2510235 71322000-1 23.07.2026 2,400
servicii de proiectare pentru reabilitare spatii de lucru echipa eci
DA40863740 COMUNA BARA CUI: 4548589 71520000-9 22.07.2026 2,700
servicii de dirigentie la obiectivul de investitii cantar pod auto,comuna bara,jud.timis
DA40421371 COMUNA GAVOJDIA CUI: 4483935 71520000-9 19.05.2026 4,500
servicii de supraveghere lucrari de reparatii la c.cultural loc.lugojel,com.gavojdia,jud.timis
DA40240470 COMUNA CRICIOVA CUI: 4357937 71520000-9 24.04.2026 1,000
supraveghere lucrari pentru amenajare teren parc fotovoltaic in comuna criciova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1558212 COMUNA TRAIAN VUIA CUI: 4357848 71520000-9 01.11.2021 4,500
servicii de dirigentie de santier pentru obiectivul de investitii lucrari de amenajare curte<br>camin cultural comuna traian vuia, jutetul timis
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/17339134
  • /api/v1/suppliers/17339134/revenue
  • /api/v1/suppliers/17339134/scores
  • /api/v1/suppliers/17339134/benchmarks
  • /api/v1/red-flags/by-supplier/17339134
  • /api/v1/suppliers/17339134/years
  • /api/v1/suppliers/17339134/cpv
  • /api/v1/suppliers/17339134/clients
  • /api/v1/suppliers/17339134/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API