Total revenue
5.46 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
30 purchases
Offline purchases
18,137 RON
1 purchases
Tenders
2.76 Mn.
13 contracts
Won without competition
69.1%
9 of 13 lots
National rate: 34.3%
Ranked 2,887 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.5%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 6,976 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
#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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EBENS BLUE BAU SRL CUI: 40109792 | 1 | 571,957 | 1,143,914 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40909427 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 45453000-7 | 30.07.2026 | 16,397 |
| Contract object: reparatii si zugravire fatada curte scoala | ||||
| DA38488036 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 45232400-6 | 08.07.2025 | 14,175 |
| Contract object: reparatii curente- reparatii canalizare gradinita pn1 | ||||
| DA38472213 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 45453000-7 | 04.07.2025 | 83,990 |
| Contract object: reparatii curente la gradinita cu program prelungit nr. 4 lugoj | ||||
| DA38383862 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233200-1 | 20.06.2025 | 251,885 |
| Contract object: reparare trotuare si alei dalate | ||||
| DA37876030 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 45232451-8 | 09.04.2025 | 27,073 |
| Contract object: lucrari de drenaj corp b de cladire - scoala gimnaziala anisoara odeanu lugoj | ||||
| DA37842408 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 45453000-7 | 07.04.2025 | 6,661 |
| Contract object: reparatii toaleta profesori - scoala gimnaziala anisoara odeanu lugoj | ||||
| DA36430561 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 45432112-2 | 03.09.2024 | 17,642 |
| Contract object: amenajare intrare teren de sport- scoala gimnaziala anisoara odeanu lugoj | ||||
| DA36336204 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 45212221-1 | 22.08.2024 | 157,854 |
| Contract object: amenajare infrastructura teren sport- scoala gimnaziala anisoara odeanu lugoj | ||||
| DA36062557 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 45453000-7 | 03.07.2024 | 20,948 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA35647255 | COMUNA BOLDUR CUI: 4357945 | 45000000-7 | 07.05.2024 | 66,256 |
| Contract object: lucrari de anvelopare fatada exterioara si gard la dispensarul medical din loc. boldur, com. boldur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1170172 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45453100-8 | 15.10.2019 | 18,137 |
| Contract object: reparatii curente cantina de ajutor social | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097071 | COMUNA BELINT CUI: 5517173 | 45233162-2 | 03.01.2024 | 1,143,914 |
| Contract object: executia de lucrari pentru obiectivul de investitii - dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna belint,judetul timis | ||||
| SCNA1096905 | MUNICIPIUL LUGOJ CUI: 4527381 | 98390000-3 | 27.12.2023 | 53,094 |
| Contract object: montaj cosuri de gunoi din plastic | ||||
| SCNA1057495 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45453000-7 | 03.09.2021 | 642,237 |
| Contract object: executie lucrari de reparatii curente la cladirile din incinta ut355 paltinis | ||||
| SCNA1045768 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45261320-3 | 16.11.2020 | 140,278 |
| Contract object: executie lucrari aferente urmatoarelor loturi:<br><br>lot 3: lucrari de instalare burlane si lucrari de reparatii la magazia b la administratia nationala a rezervelor de stat si probleme speciale - unitatea teritoriala nr. 355, paltinis , nr. 186, judetul caras-severin, cod cpv: 45261320-3 lucrari de instalare de burlane<br><br>lot 5: lucrari de drenaj si lucrari de suprafata la magaziile f la administratia nationala a rezervelor de stat si probleme speciale - unitatea teritoriala nr. 355, paltinis , nr. 186, judetul caras-severin, cod cpv: 45232451-8 lucrari de drenaj si lucrari de suprafata<br><br>lot 6: lucrari de hidroizolare la punctul psi, statie de pompe retea de apa potabila si punctul trafo la administratia nationala a rezervelor de stat si probleme speciale - unitatea teritoriala nr. 355, paltinis , nr. 186, judetul caras-severin, cod cpv 45261300-7 lucrari de hidroizolare si de instalare de burlane | ||||
| SCNA1042090 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233141-9 | 03.09.2020 | 33,516 |
| Contract object: intretinere si reparare strazi cu carosabil balastat | ||||
| SCNA1037560 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233200-1 | 29.05.2020 | 125,864 |
| Contract object: intretinere si reparare trotuare asfaltate prin dalare cu dale din beton | ||||
| SCNA1037088 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233222-1 | 19.05.2020 | 25,027 |
| Contract object: reparare strazi cu carosabil pavat | ||||
| SCNA1024080 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233120-6 | 27.09.2019 | 818,223 |
| Contract object: sistematizare rutiera piata i.c.dragan - executie | ||||
| SCNA1019252 | MUNICIPIUL LUGOJ CUI: 4527381 | 45000000-7 | 05.07.2019 | 433,588 |
| Contract object: realizare parcari - zona obor - executie | ||||
| SCNA1018214 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233142-6 | 19.06.2019 | 474,289 |
| Contract object: reparare prin plombare strazi cu carosabil asfaltat lot 1, reparare strazi cu carosabil pavat lot 2; reparare strazi cu carosabil balastat lot 3; | ||||
- 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/18711138/api/v1/suppliers/18711138/revenue/api/v1/suppliers/18711138/scores/api/v1/suppliers/18711138/benchmarks/api/v1/red-flags/by-supplier/18711138/api/v1/suppliers/18711138/years/api/v1/suppliers/18711138/cpv/api/v1/suppliers/18711138/clients/api/v1/suppliers/18711138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders