Total revenue
186,611 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
87,446 RON
14 purchases
Offline purchases
99,165 RON
31 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
47.5%
Main client: CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ
National median: 30.2%
Ranked 9,381 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41037669 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 92111000-2 | 25.08.2026 | 2,500 |
| Contract object: servicii foto-video pentru evenimentul - traditii banatene ale comunei victor vlad delamarina | ||||
| DA41025695 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 72413000-8 | 20.08.2026 | 1,500 |
| Contract object: servicii mentenanta site online | ||||
| DA40566480 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 08.06.2026 | 6,000 |
| Contract object: serviciilor de publicitate media: pachet lunar publicitate online pe site de stiri | ||||
| DA38547445 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 17.07.2025 | 5,000 |
| Contract object: pachet lunar servicii publicitate media online ( exclusiv site activ) | ||||
| DA35205184 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 79961300-1 | 07.03.2024 | 5,800 |
| Contract object: servicii fotografice si de prelucrare foto pentru competitii sportive | ||||
| DA35139681 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 64228000-0 | 28.02.2024 | 13,000 |
| Contract object: streaming live transmisie video online competitii sportive | ||||
| DA34959172 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 79961300-1 | 02.02.2024 | 4,986 |
| Contract object: servicii fotografice si de prelucrare foto pentru competitii sportive | ||||
| DA34948679 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 64228000-0 | 01.02.2024 | 12,000 |
| Contract object: streaming live transmisie video online sedinte, competitii sportive | ||||
| DA32694476 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 64228000-0 | 06.03.2023 | 10,000 |
| Contract object: streaming live transmisie video online sedinte, competitii sportive | ||||
| DA28463311 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 64228000-0 | 27.07.2021 | 1,500 |
| Contract object: streaming live transmisie video online sedinte, competitii sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861566 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92220000-9 | 23.09.2026 | 11,000 |
| Contract object: servicii de filmare si transmisie video pe ecran led in cadrul proiectului cultural artistic lugoj fest, organizat de casa de cultura traian grozavescu lugoj, in perioada 14 16 august 2026, si transmisie live pe platformele social media in data de 15 august | ||||
| DAN2840802 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 64228000-0 | 27.08.2026 | 6,000 |
| Contract object: prestari servicii de filmare si transmisie live video, la evenimentul cultural gala premiilor lugojene , organizat la universitatea europeana dragan lugoj in data de 23.07.2026 | ||||
| DAN2721073 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 02.04.2026 | 500 |
| Contract object: mesaj de pasti stiri 24 plus | ||||
| DAN2691654 | MUNICIPIUL LUGOJ CUI: 4527381 | 79341000-6 | 26.02.2026 | 500 |
| Contract object: mesaje de 1 si 8 martie stiri 24 | ||||
| DAN2654683 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79961330-0 | 14.01.2026 | 3,500 |
| Contract object: servicii de filmare si transmisie live video ,promovarea si diseminarea in comunitate a evenimentelor cultural artistice proprii, necesare la evenimentul cultural gala premiilor lugojene oranizate de casa de cultura traian grozavescu lugoj , parte a proiectului zilele lugojului | ||||
| DAN2546757 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 64210000-1 | 12.09.2025 | 5,000 |
| Contract object: servicii de transmisie live a evenimentului ruga lugojeana 2025, organizat de casa de cultura traian grozavescu lugoj, in data de 15 august 2025 | ||||
| DAN2266915 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79960000-1 | 17.09.2024 | 15,493 |
| Contract object: servicii de filmare si retransmisie live a evenimentelor festivalului international de folclor, ruga lugojeana si pe urmele breslelor lugojene-galeria trecutului, pe ecran led, parte a proiectului semn pentru o carte | ||||
| DAN2266670 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 64228000-0 | 17.09.2024 | 4,250 |
| Contract object: servicii de retransmisie video eveniment sportiv - jocurile olimpice 2024 si promovarea activitatilor cultural artistice ale casei de cultura traian grozavescu lugoj | ||||
| DAN2265854 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 64228000-0 | 16.09.2024 | 11,888 |
| Contract object: prestari servicii de filmare si transmisiune video live pentru evenimentele ziua etiniilor si festivalulberii si saltimbanciada in 19,20 si 21 iulie 2024 | ||||
| DAN2264089 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 64228000-0 | 12.09.2024 | 7,750 |
| Contract object: servicii de retransmisie video eveniment sportiv necesare pentru organizarea proiectului suport! sport! impreuna sa visam! | ||||
- 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/20404763/api/v1/suppliers/20404763/revenue/api/v1/suppliers/20404763/scores/api/v1/suppliers/20404763/benchmarks/api/v1/red-flags/by-supplier/20404763/api/v1/suppliers/20404763/years/api/v1/suppliers/20404763/cpv/api/v1/suppliers/20404763/clients/api/v1/suppliers/20404763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders