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CUI: 23078025 SRL TIMIȘ MUNICIPIUL LUGOJ

CLAU - FLORI COM SRL

Registered: 21.01.2008 STADION, 18

Total revenue

1.79 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

1,425 purchases

Offline purchases

5,441 RON

25 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

32.2%

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

National median: 30.2%

Ranked 19,143 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 12 largest CPV groups, out of 60; the other 48 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 577,463 —— 577,463 32.2% 0.4% 700 2018–2026
LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 196,200 —— 196,200 11.0% 4.4% 126 2018–2026
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 163,054 —— 163,054 9.1% 3.8% 37 2018–2026
COMUNA STIUCA CUI: 4357961 129,214 —— 129,214 7.2% 0.3% 60 2018–2026
MUNICIPIUL LUGOJ CUI: 4527381 116,857 —— 116,857 6.5% 0.0% 30 2019–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 83,538 —— 83,538 4.7% 1.0% 55 2018–2023
SCOALA GIMNAZIALA STIUCA CUI: 29094046 69,193 —— 69,193 3.9% 6.6% 44 2018–2026
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 62,600 —— 62,600 3.5% 2.4% 103 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 57,985 —— 57,985 3.2% 1.6% 32 2018–2025
SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 57,613 —— 57,613 3.2% 5.9% 33 2018–2026
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 54,802 —— 54,802 3.1% 4.6% 49 2018–2026
COMUNA OHABA LUNGA CUI: 4357872 35,857 —— 35,857 2.0% 0.3% 14 2018–2026
CENTRUL EDUCATIV BUZIAS CUI: 16643452 29,516 2,748 — 32,264 1.8% 0.5% 38 2018–2020
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 29,426 —— 29,426 1.6% 2.1% 26 2018–2022
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 16,117 —— 16,117 0.9% 0.6% 10 2018–2023
SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 15,879 —— 15,879 0.9% 2.0% 4 2025–2026
COMUNA GODEANU CUI: 4484418 14,999 —— 14,999 0.8% 0.1% 2 2020
SCOALA GIMNAZIALA BIRNA CUI: 29109163 14,300 —— 14,300 0.8% 5.0% 5 2023–2025
SCOALA GIMNAZIALA NR 4 CUI: 29132000 11,701 —— 11,701 0.7% 0.5% 9 2022–2026
SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 9,110 —— 9,110 0.5% 1.7% 16 2018–2022
SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 7,813 —— 7,813 0.4% 0.8% 2 2018–2024
SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 6,364 —— 6,364 0.4% 1.0% 9 2018–2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 6,144 —— 6,144 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 5,048 —— 5,048 0.3% 0.8% 3 2018–2024
CLUBUL COPIILOR LUGOJ CUI: 11690968 4,488 —— 4,488 0.3% 0.7% 8 2019–2023

1-25 of 38 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
DA41272194 LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 39221123-5 29.09.2026 3,968
pahare plastic 250cc 50buc/set
DA41272202 LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 42912310-8 29.09.2026 2,696
aparate de filtrare a apei
DA41189536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 44411000-4 15.09.2026 1,721
pachet articol sanitare referat 125664
DA41163769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 31711130-3 11.09.2026 1,074
pachet rezistente si termostate boiler referat 119691
DA41129720 COMUNA STIUCA CUI: 4357961 44423000-1 08.09.2026 1,875
pachet diverse materiale consumabile
DA41105318 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 44316510-6 03.09.2026 372
pachet feronerie geam referat 127540
DA41098208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 44411000-4 02.09.2026 840
referat nr. 127423/26.08.2026 - cpvi faget
DA41036765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 39515400-9 24.08.2026 50
jaluzea tip rulou opac , 60 x 160 cm referat 98324
DA41033930 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 44423000-1 21.08.2026 3,288
materiale reparatii
DA41011486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 44423000-1 18.08.2026 1,819
pachet diverse obiecte si articole sanitare-carpad lugoj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494291 CRESA LUGOJ CUI: 45941967 44521110-2 02.07.2025 40
achizitie materiale cu caracter functional cresa lugoj
DAN2468350 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 44521110-2 02.06.2025 40
achizitie alte bunuri pentru intretinere si functionare centru de zi pentru persoane adulte cu dizabilitati lugoj
DAN2352650 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 42131400-0 08.01.2025 60
achizitie materiale cu caracter functional centru de zi pentru persoane adulte cu dizabilitati lugoj
DAN2286079 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 44190000-8 09.10.2024 180
achizitie materiale cu caracter functional centru de zi pentru persoane adulte cu dizabilitati lugoj
DAN2280043 CRESA LUGOJ CUI: 45941967 34913000-0 02.10.2024 93
achizitie diverse piese motocositoare cresa lugoj
DAN2252141 CRESA LUGOJ CUI: 45941967 44316510-6 26.08.2024 217
achizitie piese feronerie cresa lugoj
DAN2252136 CRESA LUGOJ CUI: 45941967 34913000-0 26.08.2024 61
achizitie piese motocositoare cresa lugoj
DAN2207533 CRESA LUGOJ CUI: 45941967 16810000-6 25.06.2024 152
achizitie piese utilaj taiat iarba cresa lugoj
DAN2207529 CRESA LUGOJ CUI: 45941967 16800000-3 25.06.2024 152
achizitie piese motocoasa cresa lugoj
DAN2194300 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 39514400-2 03.06.2024 664
achizitie obiecte de inventar centru de zi pentru persoane adulte cu dizabilitati 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/23078025
  • /api/v1/suppliers/23078025/revenue
  • /api/v1/suppliers/23078025/scores
  • /api/v1/suppliers/23078025/benchmarks
  • /api/v1/red-flags/by-supplier/23078025
  • /api/v1/suppliers/23078025/years
  • /api/v1/suppliers/23078025/cpv
  • /api/v1/suppliers/23078025/clients
  • /api/v1/suppliers/23078025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API