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CUI: 17977329 SRL TIMIȘ MUNICIPIUL LUGOJ

BOM MECANICA SRL

Registered: 22.09.2005 STR. FAGETULUI, 45

Total revenue

939,946 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

632,573 RON

138 purchases

Offline purchases

307,373 RON

22 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

24.4%

Main client: MUNICIPIUL TIMISOARA

National median: 30.2%

Ranked 26,628 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL TIMISOARA CUI: 14756536 — 229,670 — 229,670 24.4% 0.0% 1 2020
ASOCIATIA MICROREGIONALA TARA FAGETULUI CUI: 29029692 77,392 —— 77,392 8.2% 20.5% 3 2018–2022
COMUNA CHECEA CUI: 16544785 60,481 —— 60,481 6.4% 0.2% 25 2018–2026
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 58,428 —— 58,428 6.2% 0.5% 19 2018–2022
MUNICIPIUL LUGOJ CUI: 4527381 56,197 —— 56,197 6.0% 0.0% 19 2018–2026
ORASUL DETA CUI: 2503378 50,209 —— 50,209 5.3% 0.0% 7 2018–2019
CASA ORASENEASCA DE CULTURA CUI: 3228349 45,923 —— 45,923 4.9% 2.0% 2 2021–2022
COMUNA DUDESTII NOI CUI: 16561131 34,799 —— 34,799 3.7% 0.1% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 29,091 —— 29,091 3.1% 0.8% 2 2025–2026
COMUNA BOLDUR CUI: 4357945 17,985 10,275 — 28,260 3.0% 0.1% 3 2024–2026
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 25,102 —— 25,102 2.7% 0.7% 1 2026
COMUNA BELINT CUI: 5517173 8,224 15,457 — 23,681 2.5% 0.1% 5 2018–2022
ORASUL SANNICOLAU MARE CUI: 4548554 16,072 6,580 — 22,652 2.4% 0.0% 2 2019–2022
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 22,244 —— 22,244 2.4% 0.1% 9 2018–2019
COMUNA BRANISCA CUI: 4374075 16,692 —— 16,692 1.8% 0.1% 1 2026
CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 16,117 —— 16,117 1.7% 1.4% 2 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 13,977 —— 13,977 1.5% 0.0% 3 2019
FEDERATIA ROMANA DE LUPTE CUI: 4204143 — 10,867 — 10,867 1.2% 0.1% 1 2024
CLUBUL COPIILOR LUGOJ CUI: 11690968 10,615 —— 10,615 1.1% 1.6% 3 2018–2019
CRESA LUGOJ CUI: 45941967 — 9,918 — 9,918 1.1% 0.3% 2 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 9,156 —— 9,156 1.0% 0.1% 2 2019
COMUNA CONOP CUI: 3519143 8,029 —— 8,029 0.9% 0.0% 4 2022–2024
COMUNA PAULIS CUI: 3520245 7,774 —— 7,774 0.8% 0.0% 3 2018–2019
COMUNA GRADINARI CUI: 3227424 7,521 —— 7,521 0.8% 0.0% 4 2018–2019
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 7,442 — 7,442 0.8% 0.1% 3 2020–2021

1-25 of 42 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
DA40982582 COMUNA CHECEA CUI: 16544785 55523000-2 12.08.2026 8,106
servicii de catering
DA40734307 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 55523000-2 30.06.2026 18,182
servicii transport catering
DA40501715 COMUNA CHECEA CUI: 16544785 55523000-2 28.05.2026 3,650
meniu
DA40379373 MUNICIPIUL LUGOJ CUI: 4527381 03121210-0 15.05.2026 2,645
coroane 21 mai
DA40292339 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 55523000-2 30.04.2026 25,102
meniu zilnic
DA39959279 COMUNA BOLDUR CUI: 4357945 55523000-2 06.03.2026 9,729
servicii de catering pentru ziua femeii, com. boldur, jud. timis
DA39948360 COMUNA BRANISCA CUI: 4374075 55523000-2 05.03.2026 16,692
meniu eveniment 8 martie
DA39698863 MUNICIPIUL LUGOJ CUI: 4527381 03121210-0 23.01.2026 2,025
coroane ziua unirii
DA39381762 MUNICIPIUL LUGOJ CUI: 4527381 03121210-0 27.11.2025 11,322
coroane
DA39057890 MUNICIPIUL LUGOJ CUI: 4527381 03121210-0 13.10.2025 1,649
coroane ziua armatei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761871 COMUNA BARA CUI: 4548589 03121210-0 21.05.2026 774
coroane ziua eroilor
DAN2744835 COMUNA BARA CUI: 4548589 03121210-0 30.04.2026 372
coroana naturala
DAN2732262 CRESA LUGOJ CUI: 45941967 60180000-3 16.04.2026 4,959
servicii transport mancare la crese, cu sofer
DAN2704191 CRESA LUGOJ CUI: 45941967 60180000-3 16.03.2026 4,959
servicii transport mancare, cu sofer
DAN2463622 COMUNA BARA CUI: 4548589 03121210-0 27.05.2025 736
pachet coroane ziua eroilor
DAN2439167 COMUNA BOLDUR CUI: 4357945 55523000-2 25.04.2025 10,275
servicii de catering pentru ziua femeii, com. boldur, jud. timis
DAN2350439 FEDERATIA ROMANA DE LUPTE CUI: 4204143 55520000-1 30.12.2024 10,867
servicii catering - masa sportivi - cm plaja
DAN2200921 COMUNA BARA CUI: 4548589 03121210-0 12.06.2024 597
pachet coroane ziua eroilor
DAN2128346 COMUNA LENAUHEIM CUI: 4483692 15894200-3 07.03.2024 5,505
mancare preparata
DAN1695274 COMUNA BARA CUI: 4548589 03121210-0 06.06.2022 567
coroane ziua eroilor
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/17977329
  • /api/v1/suppliers/17977329/revenue
  • /api/v1/suppliers/17977329/scores
  • /api/v1/suppliers/17977329/benchmarks
  • /api/v1/red-flags/by-supplier/17977329
  • /api/v1/suppliers/17977329/years
  • /api/v1/suppliers/17977329/cpv
  • /api/v1/suppliers/17977329/clients
  • /api/v1/suppliers/17977329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API