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CUI: 19100736 SRL TIMIȘ MUNICIPIUL LUGOJ

SEMIDA SRL

Registered: 13.10.2006 STR. CAMPIONILOR, 18

Total revenue

245,056 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

206,102 RON

63 purchases

Offline purchases

38,954 RON

35 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

21.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 29,271 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 53,502 —— 53,502 21.8% 0.0% 16 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 29,657 —— 29,657 12.1% 0.9% 12 2018–2025
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 19,320 —— 19,320 7.9% 0.5% 1 2023
COMUNA BELINT CUI: 5517173 17,433 —— 17,433 7.1% 0.0% 1 2023
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 15,690 — 15,690 6.4% 0.1% 8 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 13,697 —— 13,697 5.6% 0.4% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 11,999 —— 11,999 4.9% 0.3% 2 2020–2024
CRESA LUGOJ CUI: 45941967 — 10,993 — 10,993 4.5% 0.4% 4 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,673 1,409 — 10,082 4.1% 0.0% 7 2026
COMUNA VORTA CUI: 4468390 7,796 —— 7,796 3.2% 0.0% 1 2021
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 7,128 —— 7,128 2.9% 0.0% 4 2018–2019
MUNICIPIUL LUGOJ CUI: 4527381 6,085 393 — 6,478 2.6% 0.0% 4 2018–2025
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 5,950 —— 5,950 2.4% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 5,670 —— 5,670 2.3% 0.6% 1 2024
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 — 4,429 — 4,429 1.8% 0.1% 6 2024–2026
LICEUL TEHNOLOGIC CUI: 2502810 3,945 277 — 4,222 1.7% 0.1% 3 2018–2025
SCOALA GIMNAZIALA STIUCA CUI: 29094046 4,008 —— 4,008 1.6% 0.4% 1 2024
MUNICIPIUL BRAD CUI: 4374962 — 4,006 — 4,006 1.6% 0.0% 5 2020–2023
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 3,640 —— 3,640 1.5% 0.5% 4 2018–2022
GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 3,563 —— 3,563 1.5% 0.2% 4 2019–2024
SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 1,639 —— 1,639 0.7% 0.3% 1 2018
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 1,371 —— 1,371 0.6% 0.0% 2 2018–2019
COMUNA BARNA CUI: 4269223 — 979 — 979 0.4% 0.0% 2 2019–2022
COMUNA BRESTOVAT CUI: 2512554 644 —— 644 0.3% 0.0% 1 2019
SCOALA PRIMARA TOMESTI CUI: 29058299 — 510 — 510 0.2% 0.4% 1 2021

1-25 of 28 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
DA41089792 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 02.09.2026 3,457
materiale textile si accesorii de croitorie: revizia vagoane caransebes
DA40798421 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 13.07.2026 4,218
materiale textile si articole conexe revizia caransebes
DA40525142 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 02.06.2026 998
materiale textile revizia caransebes
DA39561213 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 39512000-4 17.12.2025 2,008
lenjerii
DA39519023 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 39500000-7 12.12.2025 1,354
peredele draperii covor burete
DA39276849 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 39515200-7 13.11.2025 5,081
draperie si rejansa
DA39183179 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 19260000-6 31.10.2025 2,112
stofa
DA38840779 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 39512000-4 10.09.2025 7,438
lenjerii
DA38516603 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 39515400-9 15.07.2025 2,647
stofa mobila
DA38451092 MUNICIPIUL LUGOJ CUI: 4527381 39515440-1 02.07.2025 5,665
jaluzele si folie autocolanta geamuri galerie arta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861477 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 39298900-6 23.09.2026 851
materiale pentru decorare si amenajare ateliere cu motive traditionale, pentru proiectul cultural artistic lugoj fest, organizat de casa de cultura traian grozavescu lugoj, in perioads 14 16 august 2026, in piata victoriei
DAN2818169 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 19200000-8 27.07.2026 876
achizitia de material textil albastru, produs necesar pentru realizarea decoratiunilor din cadrul evenimentului lumea copiilor, organizat de casa de cultura traian groavescu lugoj in cadrul proiectului vocea naturii urbane
DAN2777349 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 19200000-8 11.06.2026 33
material textil pentru flori decorative utilizate la amenajarea pianului, amplasat in piata i.c. dragan din lugoj,in cadrul evenimentului lugojul in straie pascale, organizat de casa de cultura traian grozavescu lugoj, in luna aprilie 2026
DAN2744992 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 30.04.2026 14
cursori fermoar ml-srtfc timisoara revizia caransebes
DAN2744986 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 30.04.2026 83
fermoar ml -srtfc timisoara revizia caransebes
DAN2744981 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 30.04.2026 1,289
material textil -srtfc timisoara revizia caransebes
DAN2744975 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 30.04.2026 23
ata rola -srtfc timisoara revizia caransebes
DAN2523832 LICEUL TEHNOLOGIC CUI: 2502810 39515100-6 06.08.2025 277
perdele si galerie
DAN2358821 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 31681410-0 14.01.2025 59
materiale necesare montarii piesei de teatru o scrisoare pierduta pusa pe scena de actorii teatrului municipal traian grozavescu al casei de cultura traian grozavescu lugoj (3)
DAN2281107 CRESA LUGOJ CUI: 45941967 39512000-4 03.10.2024 4,198
achizitie lenjerii patuturi copiii 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/19100736
  • /api/v1/suppliers/19100736/revenue
  • /api/v1/suppliers/19100736/scores
  • /api/v1/suppliers/19100736/benchmarks
  • /api/v1/red-flags/by-supplier/19100736
  • /api/v1/suppliers/19100736/years
  • /api/v1/suppliers/19100736/cpv
  • /api/v1/suppliers/19100736/clients
  • /api/v1/suppliers/19100736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API