Total revenue
7.50 Mn.
6 client authorities · paid between 2022 and 2026
Direct purchases
3.51 Mn.
14 purchases
Offline purchases
303,176 RON
8 purchases
Tenders
3.68 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
#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 8 largest CPV groups, out of 8; 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 | 1,837,673 | 101,002 | 3,680,381 | 5,619,056 | 75.0% | 1.3% | 12 | 2022–2026 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 857,387 | — | — | 857,387 | 11.4% | 1.2% | 4 | 2024–2026 |
| COMUNA MANASTIUR CUI: 2510235 | 767,650 | — | — | 767,650 | 10.2% | 1.9% | 1 | 2024 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 195,550 | — | 195,550 | 2.6% | 1.7% | 6 | 2024–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 49,931 | — | — | 49,931 | 0.7% | 0.1% | 1 | 2024 |
| CRESA LUGOJ CUI: 45941967 | — | 6,624 | — | 6,624 | 0.1% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| JUSTINS DESIGN GMBH STUTTGART SUCURSALA ORADEA CUI: 43487970 | 2 | 490,181 | 1,680,622 | 1 | 2023–2024 |
| SCENOART CONSTRUCT GROUP SRL CUI: 45412419 | 1 | 210,081 | 840,322 | 1 | 2023 |
| CLAROM TRANS SRL CUI: 19256531 | 1 | 210,081 | 840,322 | 1 | 2023 |
| FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 1 | 280,100 | 840,300 | 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 |
|---|---|---|---|---|
| DA41158767 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45453000-7 | 14.09.2026 | 704,422 |
| Contract object: executie lucrari acoperis la spitalul municipal dr. teodor andrei lugoj | ||||
| DA39898367 | MUNICIPIUL LUGOJ CUI: 4527381 | 45453000-7 | 25.02.2026 | 660,652 |
| Contract object: lucrari de renovare constructii la cladirea meridian partial | ||||
| DA37244195 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 45453000-7 | 20.12.2024 | 49,931 |
| Contract object: lucrari de instalatii termice - politia municipiului lugoj cnf. contract nr. 331237 din 15.11.2024 | ||||
| DA35879145 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45232400-6 | 05.06.2024 | 4,000 |
| Contract object: lucrari reparatie canalizare | ||||
| DA35879179 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45000000-7 | 05.06.2024 | 3,980 |
| Contract object: reparatie acoperis corp psihiatrie | ||||
| DA35228375 | COMUNA MANASTIUR CUI: 2510235 | 45000000-7 | 15.03.2024 | 767,650 |
| Contract object: executie lucrari reabilitare energetica moderata camin cultural remetea lunca | ||||
| DA34894006 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45453000-7 | 23.01.2024 | 144,985 |
| Contract object: reparatii corp cladire magazie - spitalul municipal lugoj | ||||
| DA34414294 | MUNICIPIUL LUGOJ CUI: 4527381 | 45453000-7 | 01.11.2023 | 503,483 |
| Contract object: contractare executie de lucrari, inclusiv organizare de santier si furnizare echipamente-smis 155343 | ||||
| DA33834688 | MUNICIPIUL LUGOJ CUI: 4527381 | 45453000-7 | 18.08.2023 | 2,050 |
| Contract object: reparatie acoperis cinematograf lugoj | ||||
| DA33693124 | MUNICIPIUL LUGOJ CUI: 4527381 | 45212314-0 | 21.07.2023 | 582,990 |
| Contract object: proiectare si executie lucrari caa memoriala ion vidu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831846 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45453000-7 | 13.08.2026 | 45,212 |
| Contract object: reparatii centru rezidential persoane varstnice | ||||
| DAN2615975 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45453000-7 | 02.12.2025 | 42,432 |
| Contract object: lucrari de reparatii centru zi adulti cu dizabilitati | ||||
| DAN2615969 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45453000-7 | 02.12.2025 | 31,258 |
| Contract object: lucrari reparatii camin rezidential persoane varstnice | ||||
| DAN2554045 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45262690-4 | 23.09.2025 | 14,850 |
| Contract object: achizitie lucrari de reparatii si zugraveli la centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj | ||||
| DAN2230059 | CRESA LUGOJ CUI: 45941967 | 50800000-3 | 18.07.2024 | 6,624 |
| Contract object: achizitie reparatii apa + canal + alimentare retea cresa lugoj | ||||
| DAN2224923 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45223100-7 | 12.07.2024 | 12,267 |
| Contract object: achizitie lucrari de realizare si instalare poarta de acces institutie complex servicii pentru persoane varstnice sf. nicolae lugoj - centru rezidential | ||||
| DAN2218272 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45332000-3 | 05.07.2024 | 49,531 |
| Contract object: lucrari de reparatii la sistemul termic si de canalizare complex servicii pers. varstnice sf. nicolae lugoj | ||||
| DAN1911768 | MUNICIPIUL LUGOJ CUI: 4527381 | 45236210-5 | 28.04.2023 | 101,002 |
| Contract object: amenajare si nivelare a spatiilor adiacente locurilor de joaca din cartiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122013 | MUNICIPIUL LUGOJ CUI: 4527381 | 37535200-9 | 05.03.2024 | 840,300 |
| Contract object: achizitie si montaj jocuri de copii 2 | ||||
| SCNA1096519 | MUNICIPIUL LUGOJ CUI: 4527381 | 45000000-7 | 14.12.2023 | 3,190,200 |
| Contract object: achizitia de executie de lucrari, inclusiv organizare de santier si furnizare de echipamente, in cadrul proiectului transformare a imobilului situat pe strada bocsei nr. 11 din lugoj in gradinita- cod smis proiect 146064 | ||||
| CAN1113363 | MUNICIPIUL LUGOJ CUI: 4527381 | 37535200-9 | 11.10.2023 | 840,322 |
| Contract object: achizitie si montaj jocuri de copii | ||||
- 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/19164888/api/v1/suppliers/19164888/revenue/api/v1/suppliers/19164888/scores/api/v1/suppliers/19164888/benchmarks/api/v1/red-flags/by-supplier/19164888/api/v1/suppliers/19164888/years/api/v1/suppliers/19164888/cpv/api/v1/suppliers/19164888/clients/api/v1/suppliers/19164888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders