Total revenue
170,881 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
92,977 RON
52 purchases
Offline purchases
77,904 RON
45 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
24.6%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 26,402 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 12; 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
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 |
|---|---|---|---|---|
| DA40380798 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 50411400-3 | 13.05.2026 | 1,570 |
| Contract object: descarcare date card,tahograf , itp | ||||
| DA40278000 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 34120000-4 | 29.04.2026 | 8,595 |
| Contract object: servicii de transport elevi(cu autocarul) tur-retur pentru a participa la olimpiada nationala coral | ||||
| DA39991105 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 34120000-4 | 12.03.2026 | 1,405 |
| Contract object: deplasarea corului armonii al scolii,pe ruta lugoj-timisoara-lugoj pentru a participa la turneul nat | ||||
| DA38822151 | MUNICIPIUL LUGOJ CUI: 4527381 | 50110000-9 | 08.09.2025 | 2,231 |
| Contract object: servicii reparatii tractor lovol tb 504c | ||||
| DA37878986 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | 34120000-4 | 10.04.2025 | 1,429 |
| Contract object: transport persoane lugoj -timisoara | ||||
| DA37804060 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | 34120000-4 | 02.04.2025 | 1,261 |
| Contract object: transport persoane lugoj -resita | ||||
| DA37771861 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 50112200-5 | 28.03.2025 | 420 |
| Contract object: descarcare date card sofer | ||||
| DA37771506 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 50112200-5 | 28.03.2025 | 756 |
| Contract object: descarcare date card sofer si tahograf | ||||
| DA37669161 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 34120000-4 | 14.03.2025 | 5,882 |
| Contract object: transport persoane cu autocar pe ruta lugoj - loc. rau sadului, jud. sibiu | ||||
| DA37218808 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 50800000-3 | 18.12.2024 | 84 |
| Contract object: descarcare date card sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840827 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60130000-8 | 27.08.2026 | 2,645 |
| Contract object: transport membrii corul ion vidu ai casei de cultura traian grozavescu lugoj, pe ruta lugoj - sugag jud alba si retur in perioada 16 - 19.07.2026 tabara corala ion vidu 2026 | ||||
| DAN2824191 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 04.08.2026 | 207 |
| Contract object: achizitia sv itp nr. 204 | ||||
| DAN2823723 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 04.08.2026 | 99 |
| Contract object: achizitia sv itp nr. 179 | ||||
| DAN2823324 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 03.08.2026 | 207 |
| Contract object: achizitia sv itp nr. 155 | ||||
| DAN2823106 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 03.08.2026 | 207 |
| Contract object: servici de reparare auto nr. 54 | ||||
| DAN2641314 | UNITATEA MILITARA NR01394 CUI: 5051862 | 71631200-2 | 29.12.2025 | 207 |
| Contract object: serviciu itp pentru autospeciala | ||||
| DAN2508312 | UNITATEA MILITARA 01020 CUI: 4349187 | 71630000-3 | 16.07.2025 | 202 |
| Contract object: inspectie tehnica periodica auto nr. 206 | ||||
| DAN2468143 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | 60130000-8 | 02.06.2025 | 3,782 |
| Contract object: servicii de transport pentru excursia organizata pe ruta racovita-baile felix in cadrul proiectului cum sa fiu o scoala grijulie - pnras, scoala gimnaziala racovita. | ||||
| DAN2467521 | UNITATEA MILITARA 01020 CUI: 4349187 | 71630000-3 | 30.05.2025 | 202 |
| Contract object: serviciu itp | ||||
| DAN2453686 | MUNICIPIUL LUGOJ CUI: 4527381 | 60100000-9 | 14.05.2025 | 4,500 |
| Contract object: transport presedinti alegeri | ||||
- 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/1845690/api/v1/suppliers/1845690/revenue/api/v1/suppliers/1845690/scores/api/v1/suppliers/1845690/benchmarks/api/v1/red-flags/by-supplier/1845690/api/v1/suppliers/1845690/years/api/v1/suppliers/1845690/cpv/api/v1/suppliers/1845690/clients/api/v1/suppliers/1845690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders