Total revenue
450,324 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
327,484 RON
29 purchases
Offline purchases
122,840 RON
16 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
24.9%
Main client: COMUNA GAVOJDIA
National median: 30.2%
Ranked 26,157 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
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 6 largest CPV groups, out of 6; 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 GAVOJDIA CUI: 4483935 | 112,000 | — | — | 112,000 | 24.9% | 0.3% | 11 | 2018–2026 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 99,984 | — | — | 99,984 | 22.2% | 0.1% | 6 | 2018–2025 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 97,840 | — | 97,840 | 21.7% | 1.5% | 12 | 2024–2026 |
| COMUNA BELINT CUI: 5517173 | 81,500 | — | — | 81,500 | 18.1% | 0.2% | 7 | 2023–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 25,000 | — | — | 25,000 | 5.6% | 0.0% | 1 | 2023 |
| COMUNA REMETEA MARE CUI: 2512511 | — | 25,000 | — | 25,000 | 5.6% | 0.0% | 4 | 2022–2026 |
| COMUNA SACALAZ CUI: 5439113 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA COSTEIU CUI: 4357953 | 2,300 | — | — | 2,300 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA DAROVA CUI: 4483820 | 2,200 | — | — | 2,200 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BUCOVAT CUI: 23070129 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41044945 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 28.08.2026 | 4,000 |
| Contract object: servicii de organizare eveniment - zilele localitatii chizatau, comuna belint, ecran led de exterior | ||||
| DA40782134 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 09.07.2026 | 7,000 |
| Contract object: servicii inchiriere ecran in cadrul evenimentului cultural - serbarile toamnei | ||||
| DA40399378 | COMUNA GAVOJDIA CUI: 4483935 | 79952000-2 | 15.05.2026 | 11,500 |
| Contract object: inchiriere scena, schela de lumini, lumini arhitecturale | ||||
| DA40167452 | COMUNA GAVOJDIA CUI: 4483935 | 79952000-2 | 09.04.2026 | 8,000 |
| Contract object: scena si lumini arhitecturale pentru eveniment cultural | ||||
| DA40118803 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 03.04.2026 | 8,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii belint - ruga satului - ecran led | ||||
| DA38673231 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 12.08.2025 | 8,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii chizatau, comuna belint | ||||
| DA38513000 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 24613200-6 | 11.07.2025 | 16,000 |
| Contract object: prestari servicii organizare foc artificii | ||||
| DA38233033 | COMUNA COSTEIU CUI: 4357953 | 79952000-2 | 29.05.2025 | 2,300 |
| Contract object: servicii de divertisment pentru evenimentul: ,,ziua copilului, comuna costeiu, judetul timis | ||||
| DA38232691 | COMUNA DAROVA CUI: 4483820 | 79952000-2 | 29.05.2025 | 2,200 |
| Contract object: servicii de decorare - eveniment ziua copilului | ||||
| DA38188538 | COMUNA GAVOJDIA CUI: 4483935 | 79952000-2 | 27.05.2025 | 7,000 |
| Contract object: inchiriere scena pentru ruga banateana din gavojdia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861664 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 23.09.2026 | 600 |
| Contract object: servicii de inchiriere a unor stalpi festivi pentru amenajarea si decorarea unei zone expozitionale in cadrul proiectului cultural artistic, lugoj fest organizat de casa de cultura traian grozavescu lugoj, in perioada 14 16 august 2026, in piata victoriei din municipiul lugoj | ||||
| DAN2856380 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 17.09.2026 | 7,540 |
| Contract object: servicii de inchiriere echipament pentru evenimente gala premiilor lugojene si zilele lugojului in perioada 21 - 23.07.2026 evenimente ce fac parte din proiectul orasul culturii, artei si istoriei | ||||
| DAN2754418 | COMUNA REMETEA MARE CUI: 2512511 | 79952000-2 | 12.05.2026 | 4,000 |
| Contract object: servicii de inchiriere ecran led si asistenta tehnica pentru evenimentul lada cu zestre | ||||
| DAN2687551 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 24613200-6 | 23.02.2026 | 22,500 |
| Contract object: servicii de realizare a focurilor de artificii, cu durata de aproxmativ 7 minute , cu pirotehnician autorizat, in noaptea de revelion 2025-2026, de la ora 12:00, necesare pentru organizarea evenimentului revelion 2026 organizat in piata i.c. dragan lugoj. | ||||
| DAN2651830 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 71318100-1 | 12.01.2026 | 1,000 |
| Contract object: servicii de realizare focuri de artificii / vulcani , stalpi de ghidaj cu cordon , covor rosu, totem , sistem de iluminat wireless, necesare pt evenimentul regatul sarbatorilor de iarna organizat in piata i.c. dragan lugoj | ||||
| DAN2651724 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 71318100-1 | 12.01.2026 | 10,000 |
| Contract object: servicii realizare focuri de artificii / vulcani sistem de iluminat arhitectural wireless pt inauguraren patinoar , artificii si baterii de zi , colorate drapel romania cu ocazia zilei nationale a romaniei parte a proiectului obiceiuri si festivitati , necesare organizarii evenimentelor regatul sarbatorilor de iarna . | ||||
| DAN2650215 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39531400-7 | 09.01.2026 | 800 |
| Contract object: inchiriere covor rosu si stalpi de ghidaj cu cordon necesare pentru primirea oficialitatilor in cadrul evenimentului comemorarea cardinalului iuliu hossu organizat de casa de cultura traian grozavescu lugoj | ||||
| DAN2648761 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39516000-2 | 08.01.2026 | 11,000 |
| Contract object: servicii de inchiriere scaune 250 de bucati pentru 4 zile destinate spectatorilor prezenti la festivalul international de folclor ana lugojeana ed xvii | ||||
| DAN2545774 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 11.09.2025 | 4,000 |
| Contract object: prestari servicii masina de confetti, masina de fum, personaje animati, operator masini confetti + fum, necesare pentru evenimentul vacanta in familie organizat de casa de cultura traian grozavescu lugoj | ||||
| DAN2517145 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 29.07.2025 | 2,000 |
| Contract object: prestari servicii masina profesionala de confetti, masina de baloane cu fum, operator masini confetti+baloane, in data de 1 iunie 2025, necesare pentru evenimentul 1 iunie - sarbatoarea copiilor, organizat de casa de cultura traian grozavescu 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/18029204/api/v1/suppliers/18029204/revenue/api/v1/suppliers/18029204/scores/api/v1/suppliers/18029204/benchmarks/api/v1/red-flags/by-supplier/18029204/api/v1/suppliers/18029204/years/api/v1/suppliers/18029204/cpv/api/v1/suppliers/18029204/clients/api/v1/suppliers/18029204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders