Total revenue
799,453 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
750,563 RON
279 purchases
Offline purchases
48,890 RON
37 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
15.3%
Main client: LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ
National median: 30.2%
Ranked 35,601 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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 122,402 | — | — | 122,402 | 15.3% | 2.9% | 23 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 112,234 | — | — | 112,234 | 14.0% | 0.0% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 111,353 | — | — | 111,353 | 13.9% | 3.8% | 21 | 2018–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 110,414 | — | — | 110,414 | 13.8% | 0.4% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 59,557 | — | — | 59,557 | 7.5% | 1.7% | 19 | 2019–2026 |
| SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | 56,728 | — | — | 56,728 | 7.1% | 8.1% | 25 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 25,806 | — | — | 25,806 | 3.2% | 0.0% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 21,940 | — | — | 21,940 | 2.7% | 0.9% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | 21,229 | — | — | 21,229 | 2.7% | 4.0% | 16 | 2018–2022 |
| AQUACARAS SA CUI: 16868757 | 19,300 | — | — | 19,300 | 2.4% | 0.0% | 3 | 2025–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 17,828 | — | — | 17,828 | 2.2% | 0.0% | 3 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 17,523 | — | 17,523 | 2.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | 16,775 | — | — | 16,775 | 2.1% | 2.8% | 4 | 2018–2026 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 1,209 | 13,501 | — | 14,710 | 1.8% | 0.2% | 13 | 2018–2026 |
| CLUBUL COPIILOR LUGOJ CUI: 11690968 | 12,643 | — | — | 12,643 | 1.6% | 1.9% | 16 | 2019–2025 |
| CRESA LUGOJ CUI: 45941967 | 414 | 9,085 | — | 9,499 | 1.2% | 0.3% | 9 | 2022–2025 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 109 | 8,118 | — | 8,227 | 1.0% | 0.1% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | 7,183 | — | — | 7,183 | 0.9% | 1.9% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 7,176 | — | — | 7,176 | 0.9% | 0.7% | 5 | 2018–2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 6,929 | — | — | 6,929 | 0.9% | 0.0% | 2 | 2018–2019 |
| SCOALA DE ARTE REMUS TASCAU CUI: 11375405 | 3,348 | — | — | 3,348 | 0.4% | 5.1% | 1 | 2018 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 3,275 | — | — | 3,275 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 3,124 | — | — | 3,124 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA NADRAG CUI: 2483246 | 2,798 | — | — | 2,798 | 0.4% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 2,269 | — | — | 2,269 | 0.3% | 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 |
|---|---|---|---|---|
| DA41285688 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 44190000-8 | 29.09.2026 | 3,281 |
| Contract object: diverse materiale de constructii | ||||
| DA41147596 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 44190000-8 | 09.09.2026 | 3,263 |
| Contract object: pachet materiale de reparatii si intretinere | ||||
| DA41098905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44190000-8 | 04.09.2026 | 1,021 |
| Contract object: pachet materiale intretinere referat 1164 gavojdia | ||||
| DA41031772 | SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | 44190000-8 | 21.08.2026 | 1,640 |
| Contract object: pachet materiale intretinere | ||||
| DA40976859 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | 44190000-8 | 12.08.2026 | 8,229 |
| Contract object: materiale | ||||
| DA40904363 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 44190000-8 | 29.07.2026 | 2,455 |
| Contract object: pachet materiale intretinere | ||||
| DA40866462 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 44190000-8 | 22.07.2026 | 3,124 |
| Contract object: pachet materiale intretinere | ||||
| DA40845497 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 44190000-8 | 17.07.2026 | 1,652 |
| Contract object: pachet materiale intretinere | ||||
| DA40767087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44190000-8 | 06.07.2026 | 1,121 |
| Contract object: pachet materiale intretinere-cp nadrag | ||||
| DA40735861 | MUNICIPIUL LUGOJ CUI: 4527381 | 44190000-8 | 02.07.2026 | 4,054 |
| Contract object: pachet materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818104 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 44111000-1 | 27.07.2026 | 1,311 |
| Contract object: materiale necesare pentru realizarea lucrarilor de reparatii, intretinere a spatiilor din cadrul cladirii teatrului municipal, precum si pentru repararea si intretinerea decorurilor si recuzitei utilizate in spectacolele si activitatile cultutal artistice desfasurate in cadrul institutiei | ||||
| DAN2651138 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 45259000-7 | 12.01.2026 | 806 |
| Contract object: materiale necesare pt efectuarea unei lucrari curente de reparatii si intretinere a spatiilor si echipamentelor utilizate in desfasurarea activitatilor culturale ale casei de cultura traian grozavescu lugoj | ||||
| DAN2574863 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 39152000-2 | 13.10.2025 | 950 |
| Contract object: achizitie obiecte de inventar centru de zi pentru persoane adulte cu dizabilitati lugoj | ||||
| DAN2546531 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 44423000-1 | 12.09.2025 | 1,036 |
| Contract object: produse pentru reparatii si intretinere, necesare pentru desfasurarea in cele mai bune conditii a activitatilor casei de cultura traian grozavescu lugoj | ||||
| DAN2545686 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39713430-6 | 11.09.2025 | 712 |
| Contract object: aspirator, furtun de gradina, necesare pentru intretinerea si curatarea spatiilor destinate organizari evenimentelor organizate de casa de cultura traian grozavescu lugoj | ||||
| DAN2516992 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 44423000-1 | 29.07.2025 | 517 |
| Contract object: produse pentru reparatii si intretinere, necesare pentru buna desfasurare a activitatilor casei de cultura traian grozavescu lugoj | ||||
| DAN2508024 | UNITATEA MILITARA 01020 CUI: 4349187 | 44511000-5 | 16.07.2025 | 252 |
| Contract object: roata roaba zidar | ||||
| DAN2472349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812210-0 | 06.06.2025 | 17,523 |
| Contract object: vopsele pe baza de rasini alchidice (690 litri) si diluant aferent (70 litri) pentru materializarea in fondul forestier a limitelor amenajistice dsar | ||||
| DAN2373192 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 45453000-7 | 30.01.2025 | 719 |
| Contract object: produse si materiale pentru reparatii curente si intretinere a cladirii teatrului municipal traian grozavescu lugoj, sediul institutiei, pentru perioada septembrie - decembrie 2024 | ||||
| DAN2345953 | CRESA LUGOJ CUI: 45941967 | 44190000-8 | 23.12.2024 | 648 |
| Contract object: achizitie materiale reparatii cresa 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/1844113/api/v1/suppliers/1844113/revenue/api/v1/suppliers/1844113/scores/api/v1/suppliers/1844113/benchmarks/api/v1/red-flags/by-supplier/1844113/api/v1/suppliers/1844113/years/api/v1/suppliers/1844113/cpv/api/v1/suppliers/1844113/clients/api/v1/suppliers/1844113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders