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CUI: 2802213 SRL TIMIȘ MUNICIPIUL LUGOJ

RUXION-STIL SRL

Registered: 23.11.1992 STR. GHEORGHE DOJA, 4, 1800

Total revenue

474,401 RON

6 client authorities · paid between 2018 and 2022

Direct purchases

474,401 RON

16 purchases

Offline purchases

0 RON

0 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

—

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

#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 6 largest CPV groups, out of 6; 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 RESITA CUI: 3228764 286,400 —— 286,400 60.4% 0.0% 6 2018–2022
PIETE RESITA SRL CUI: 18588753 117,300 —— 117,300 24.7% 6.7% 4 2021–2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 55,720 —— 55,720 11.8% 0.1% 2 2019–2020
COMUNA VALIUG CUI: 3227297 11,200 —— 11,200 2.4% 0.0% 2 2019
COMUNA TOMESTI CUI: 4521303 3,277 —— 3,277 0.7% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 504 —— 504 0.1% 0.0% 1 2019

1-6 of 6 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
DA30841585 PIETE RESITA SRL CUI: 18588753 39142000-9 20.06.2022 50,700
gard rustic din lemn
DA30631368 MUNICIPIUL RESITA CUI: 3228764 39100000-3 18.05.2022 4,000
masa pentru sedinta
DA28551416 PIETE RESITA SRL CUI: 18588753 39151000-5 11.08.2021 10,000
pat plaja model i
DA28356994 PIETE RESITA SRL CUI: 18588753 39142000-9 08.07.2021 31,600
gard rustic din lemn
DA28104172 PIETE RESITA SRL CUI: 18588753 39151000-5 03.06.2021 25,000
pat plaja model i
DA25997180 MUNICIPIUL RESITA CUI: 3228764 44212321-5 21.07.2020 126,000
statii de autobus
DA25964935 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 34928200-0 14.07.2020 28,000
gard metalic
DA25579336 MUNICIPIUL RESITA CUI: 3228764 45453000-7 07.05.2020 23,000
reconditionare/refacere balustrada metalica, mana curenta ,amenajare contratrepte scari+laterale
DA24702914 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 39130000-2 17.12.2019 504
birouri
DA24701722 COMUNA TOMESTI CUI: 4521303 39130000-2 17.12.2019 3,277
mobilier de birou (rev.2)
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/2802213
  • /api/v1/suppliers/2802213/revenue
  • /api/v1/suppliers/2802213/scores
  • /api/v1/suppliers/2802213/benchmarks
  • /api/v1/red-flags/by-supplier/2802213
  • /api/v1/suppliers/2802213/years
  • /api/v1/suppliers/2802213/cpv
  • /api/v1/suppliers/2802213/clients
  • /api/v1/suppliers/2802213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API