Total revenue
31.07 Mn.
11 client authorities · paid between 2019 and 2021
Direct purchases
989,175 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.08 Mn.
12 contracts
Won without competition
33.8%
5 of 12 lots
National rate: 34.3%
Ranked 6,073 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.9%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 31,301 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
#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 1 largest CPV groups, out of 1; 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 | — | — | 6,168,363 | 6,168,363 | 19.9% | 1.4% | 2 | 2020 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 5,566,378 | 5,566,378 | 17.9% | 0.3% | 1 | 2020 |
| COMUNA TOMESTI CUI: 4357864 | 253,876 | — | 4,982,438 | 5,236,314 | 16.9% | 21.5% | 2 | 2020–2021 |
| COMUNA GAVOJDIA CUI: 4483935 | — | — | 4,232,880 | 4,232,880 | 13.6% | 9.9% | 2 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 3,751,696 | 3,751,696 | 12.1% | 0.1% | 2 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | — | — | 1,869,725 | 1,869,725 | 6.0% | 3.0% | 1 | 2019 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 1,816,579 | 1,816,579 | 5.9% | 1.0% | 2 | 2020 |
| COMUNA FARDEA CUI: 4483846 | — | — | 1,691,040 | 1,691,040 | 5.4% | 3.5% | 1 | 2020 |
| ORASUL RECAS CUI: 2512589 | 425,600 | — | — | 425,600 | 1.4% | 0.4% | 1 | 2020 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 259,303 | — | — | 259,303 | 0.8% | 0.4% | 1 | 2019 |
| COMUNA BELINT CUI: 5517173 | 50,396 | — | — | 50,396 | 0.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA28242255 | COMUNA TOMESTI CUI: 4357864 | 45233142-6 | 22.06.2021 | 253,876 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA25708552 | ORASUL RECAS CUI: 2512589 | 45233142-6 | 02.06.2020 | 425,600 |
| Contract object: lucrari de reparatii si refacere a straziilor teodor novac si emilia lungu din localitatea izvin | ||||
| DA25518258 | COMUNA BELINT CUI: 5517173 | 45233142-6 | 27.04.2020 | 50,396 |
| Contract object: lucrari de intretinere prin pietruire strazi in localitatile belint, chizatatu, gruni si babsa, com. | ||||
| DA24447194 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45223300-9 | 21.11.2019 | 259,303 |
| Contract object: r.k.desfiintare cabina poarta si amenajare parcare upu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050050 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 02.03.2021 | 3,751,696 |
| Contract object: contract executie - accesibilizarea fondului forestier prin construirea de drumuri forestiere la ocoalele silvice cosava, faget si ana lugojana, din cadrul directiei silvice timis | ||||
| SCNA1044409 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233142-6 | 20.10.2020 | 3,536,124 |
| Contract object: refacere drumuri asfaltate -zona centrala <br>proiectare si executie<br> ( asistenta tehnica din partea proiectantului) | ||||
| SCNA1043222 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233140-2 | 25.09.2020 | 1,361,674 |
| Contract object: ranforsare sistem rutier dj 608 intravilan cuptoare si crusovat | ||||
| SCNA1043220 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233140-2 | 25.09.2020 | 454,905 |
| Contract object: ranforsare sistem rutier dj 608 intravilan mehadica | ||||
| SCNA1042027 | COMUNA GAVOJDIA CUI: 4483935 | 45233120-6 | 02.09.2020 | 435,822 |
| Contract object: modernizare strazi - 2 loturi <br> lot 1- modernizare strada laterala in localitatea lugojel, comuna gavojdia, judetul timis<br> lot 2- asfaltare strada salbagel 2 in comuna gavojdia, sat salbagel | ||||
| CAN1039371 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233142-6 | 26.08.2020 | 2,632,239 |
| Contract object: refacere drumuri asfaltate, pavate, pietruite - etapa x - lot 1 (str. tiberiu brediceanu, str. pandurilor, str. herendesti) - executie | ||||
| SCNA1037140 | COMUNA TOMESTI CUI: 4357864 | 45233120-6 | 20.05.2020 | 4,982,438 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatatile luncanii de jos, luncanii de sus, colonia fabricii, tomesti si romanesti in cadrul proiectului modernizare drumuri comunale si strazi in localitatile luncanii de jos, luncanii de sus, colonia fabricii, tomesti si romanesti, comuna tomesti, judetul timis | ||||
| SCNA1033439 | JUDETUL TIMIS CUI: 4358029 | 45233222-1 | 11.03.2020 | 5,566,378 |
| Contract object: contract executie lucrari de constructii asfaltare dj 609j sector crivobara - vizma. | ||||
| SCNA1032332 | COMUNA GAVOJDIA CUI: 4483935 | 45233120-6 | 14.02.2020 | 3,797,058 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatile jena, gavojdia si lugojel, in cadrul proiectului modernizare drumuri comunale si strazi in comuna gavojdia, localitatile jena, gavojdia si lugojel, judetul timis | ||||
| SCNA1031211 | COMUNA FARDEA CUI: 4483846 | 45221110-6 | 20.01.2020 | 1,691,040 |
| Contract object: executie lucrari in cadrul proiectului construire doua poduri si doua punti pietonale peste raul hauzeasca, in comuna fardea, judetul timis | ||||
- 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/29398207/api/v1/suppliers/29398207/revenue/api/v1/suppliers/29398207/scores/api/v1/suppliers/29398207/benchmarks/api/v1/red-flags/by-supplier/29398207/api/v1/suppliers/29398207/years/api/v1/suppliers/29398207/cpv/api/v1/suppliers/29398207/clients/api/v1/suppliers/29398207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders