Total revenue
1.14 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
778 purchases
Offline purchases
88,529 RON
217 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
24.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 26,722 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 51; the other 39 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 | 278,358 | — | — | 278,358 | 24.3% | 0.2% | 367 | 2018–2026 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 190,694 | — | — | 190,694 | 16.7% | 4.5% | 41 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 94,056 | 420 | — | 94,476 | 8.3% | 0.0% | 32 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | 83,043 | — | — | 83,043 | 7.3% | 2.4% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 29134787 | 81,599 | — | — | 81,599 | 7.1% | 4.0% | 34 | 2019–2026 |
| COMUNA BOLDUR CUI: 4357945 | 77,347 | — | — | 77,347 | 6.8% | 0.2% | 19 | 2018–2025 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | — | 70,999 | — | 70,999 | 6.2% | 0.1% | 196 | 2025–2026 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 49,207 | — | — | 49,207 | 4.3% | 3.6% | 48 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 43,670 | — | — | 43,670 | 3.8% | 1.3% | 34 | 2018–2025 |
| COMUNA BARNA CUI: 4269223 | 37,745 | 3,991 | — | 41,736 | 3.7% | 0.2% | 13 | 2020–2026 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 20,993 | — | — | 20,993 | 1.8% | 0.8% | 81 | 2019–2023 |
| SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | 20,779 | — | — | 20,779 | 1.8% | 5.4% | 1 | 2020 |
| SCOALA GIMNAZIALA BIRNA CUI: 29109163 | 17,721 | — | — | 17,721 | 1.6% | 6.1% | 9 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 8,940 | 7,875 | — | 16,815 | 1.5% | 0.0% | 13 | 2019–2021 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 15,649 | — | — | 15,649 | 1.4% | 0.5% | 8 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 9,386 | — | — | 9,386 | 0.8% | 0.3% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 5,662 | — | — | 5,662 | 0.5% | 0.6% | 8 | 2019–2023 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 4,615 | — | — | 4,615 | 0.4% | 0.1% | 5 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 3,482 | — | — | 3,482 | 0.3% | 0.3% | 13 | 2018–2022 |
| COMUNA RACOVITA CUI: 4269290 | 2,228 | 1,247 | — | 3,475 | 0.3% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | 1,866 | — | — | 1,866 | 0.2% | 0.3% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | 1,613 | — | — | 1,613 | 0.1% | 0.3% | 1 | 2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | 1,539 | — | 1,539 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | 1,488 | — | — | 1,488 | 0.1% | 0.4% | 2 | 2025 |
| AQUATIM SA CUI: 3041480 | 1,339 | — | — | 1,339 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41287837 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | 44423000-1 | 30.09.2026 | 479 |
| Contract object: pachet trusa sanitara de prim ajutor | ||||
| DA41286291 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 44423000-1 | 30.09.2026 | 2,860 |
| Contract object: diverse articole | ||||
| DA41286333 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 44423000-1 | 30.09.2026 | 5,430 |
| Contract object: diverse articole | ||||
| DA41208335 | COMUNA BARNA CUI: 4269223 | 44423000-1 | 17.09.2026 | 6,394 |
| Contract object: materiale pentru biserica baptista sarazani | ||||
| DA41193104 | MUNICIPIUL LUGOJ CUI: 4527381 | 44100000-1 | 16.09.2026 | 35,513 |
| Contract object: materiale consumabile diverse 2 | ||||
| DA41183815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44411000-4 | 15.09.2026 | 2,036 |
| Contract object: 1l materiale pentru intretinere | ||||
| DA41097515 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | 44423000-1 | 02.09.2026 | 9,917 |
| Contract object: pachet cu materiale pentru intretinere | ||||
| DA41074320 | COMUNA BARNA CUI: 4269223 | 44423000-1 | 31.08.2026 | 7,888 |
| Contract object: pachet materiale | ||||
| DA41033112 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 44423000-1 | 21.08.2026 | 740 |
| Contract object: pachet materiale electrice | ||||
| DA41002113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44423000-1 | 17.08.2026 | 1,668 |
| Contract object: 1l materiale pentru intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833488 | COMUNA RACOVITA CUI: 4269290 | 44100000-1 | 17.08.2026 | 1,247 |
| Contract object: pachet de materiale de constructii pentru lucrari de intretinere si reparatii curente in localitatea capat | ||||
| DAN2759485 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 31430000-9 | 19.05.2026 | 68 |
| Contract object: acumulator 12 v | ||||
| DAN2759483 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44511320-4 | 19.05.2026 | 87 |
| Contract object: tarnacop,cazma | ||||
| DAN2759481 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44621200-1 | 19.05.2026 | 537 |
| Contract object: boiler 30 l | ||||
| DAN2759418 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44832200-3 | 19.05.2026 | 8 |
| Contract object: diluant | ||||
| DAN2759416 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44810000-1 | 19.05.2026 | 290 |
| Contract object: vopsea alba ulei | ||||
| DAN2759414 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44612100-4 | 19.05.2026 | 161 |
| Contract object: butelii de gaz,rezerva butelie gaz | ||||
| DAN2759409 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44531700-8 | 19.05.2026 | 357 |
| Contract object: mufa ghebo rapida | ||||
| DAN2759406 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44531600-7 | 19.05.2026 | 23 |
| Contract object: garnituri cu surub | ||||
| DAN2759397 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44522200-7 | 19.05.2026 | 45 |
| Contract object: chei | ||||
- 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/2501610/api/v1/suppliers/2501610/revenue/api/v1/suppliers/2501610/scores/api/v1/suppliers/2501610/benchmarks/api/v1/red-flags/by-supplier/2501610/api/v1/suppliers/2501610/years/api/v1/suppliers/2501610/cpv/api/v1/suppliers/2501610/clients/api/v1/suppliers/2501610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders