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CUI: 1846548 SA TIMIȘ MUNICIPIUL LUGOJ Flagged by 1 indicators

MERIDIAN 22 SA

Registered: 20.02.1992 STR. PLOPILOR, 22, 1800

Total revenue

42.53 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

263,002 RON

4 purchases

Offline purchases

70,262 RON

202 purchases

Tenders

42.20 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 7 largest CPV groups, out of 7; 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 LUGOJ CUI: 4527381 199,008 — 42,120,000 42,319,008 99.5% 9.8% 3 2018–2024
AQUATIM SA CUI: 3041480 —— 78,000 78,000 0.2% 0.0% 1 2025
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 51,597 — 51,597 0.1% 0.4% 141 2020–2025
SCOALA GIMNAZIALA NR2 CUI: 29134787 50,012 —— 50,012 0.1% 2.4% 2 2022–2023
CRESA LUGOJ CUI: 45941967 — 14,327 — 14,327 0.0% 0.5% 56 2022–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 13,982 —— 13,982 0.0% 0.0% 1 2023
TRIBUNALUL TIMIS CUI: 2487620 — 2,326 — 2,326 0.0% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,344 — 1,344 0.0% 0.0% 2 2021–2024
UNITATEA MILITARA 01020 CUI: 4349187 — 668 — 668 0.0% 0.0% 1 2025

1-9 of 9 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
DA35591706 MUNICIPIUL LUGOJ CUI: 4527381 45232150-8 24.04.2024 199,008
viabilizare alimentare cu apa, canalizare pluviala, canalizare menajera-proiectare si executie
DA33145717 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 45262370-5 02.05.2023 13,982
executare platforma betonata pt amplasarea unei statii de producere oxigen la spitalul municipal
DA33121581 SCOALA GIMNAZIALA NR2 CUI: 29134787 45232130-2 27.04.2023 8,375
lucrari de canalizare si preluare apa pluviala
DA32045948 SCOALA GIMNAZIALA NR2 CUI: 29134787 45232130-2 06.12.2022 41,637
lucrari de canalizare si preluare apa pluviala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494971 CRESA LUGOJ CUI: 45941967 65100000-4 03.07.2025 64
achizitie servicii de livrare apa si canalizare cresa lugoj
DAN2494964 CRESA LUGOJ CUI: 45941967 65100000-4 03.07.2025 372
achizitie servicii de livrare apa si canalizare cresa lugoj
DAN2494962 CRESA LUGOJ CUI: 45941967 65100000-4 03.07.2025 56
achizitie servicii de livrare apa si canalizare cresa lugoj
DAN2476151 UNITATEA MILITARA 01020 CUI: 4349187 90460000-9 11.06.2025 668
serviciu vidanjare
DAN2459996 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65100000-4 22.05.2025 13
achizitie abonament apa si canalizare mai 2025 centru de zi pentru persoane adulte cu dizabilitati lugoj
DAN2459385 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65100000-4 22.05.2025 2
achizitie abonament apa meteorica centru de zi pentru persoane adulte cu dizabilitati lugoj
DAN2459382 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65100000-4 22.05.2025 145
achizitie abonament apa si canal centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj
DAN2459364 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 65100000-4 22.05.2025 729
achizitie abonament apa si canal complex servicii pentru persoane varstnice sf. nicolae lugoj
DAN2456744 CRESA LUGOJ CUI: 45941967 65100000-4 19.05.2025 72
achizitie consum apa + canal aprilie 2025 cresa lugoj
DAN2456731 CRESA LUGOJ CUI: 45941967 65100000-4 19.05.2025 403
achizitie consum apa + canal aprilie 2025 cresa lugoj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152563 AQUATIM SA CUI: 3041480 24313123-9 18.08.2025 78,000
sulfat de aluminiu
PCA1000206 MUNICIPIUL LUGOJ CUI: 4527381 60112000-6 19.03.2020 4,320,000
delegarea gestiunii prin concesiune a serviciului public de transport public local in municipiul lugoj
PCA1000039 MUNICIPIUL LUGOJ CUI: 4527381 65100000-4 31.07.2018 37,800,000
delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa si de canalizare din municipiul 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/1846548
  • /api/v1/suppliers/1846548/revenue
  • /api/v1/suppliers/1846548/scores
  • /api/v1/suppliers/1846548/benchmarks
  • /api/v1/red-flags/by-supplier/1846548
  • /api/v1/suppliers/1846548/years
  • /api/v1/suppliers/1846548/cpv
  • /api/v1/suppliers/1846548/clients
  • /api/v1/suppliers/1846548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API