Total revenue
191,439 RON
16 client authorities · paid between 2020 and 2026
Direct purchases
190,127 RON
38 purchases
Offline purchases
1,312 RON
7 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
27.7%
Main client: COMUNA BELINT
National median: 30.2%
Ranked 23,274 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BELINT CUI: 5517173 | 53,066 | — | — | 53,066 | 27.7% | 0.1% | 10 | 2022–2026 |
| COMUNA SECAS CUI: 4483900 | 50,400 | — | — | 50,400 | 26.3% | 0.4% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 26,040 | — | — | 26,040 | 13.6% | 0.4% | 4 | 2021–2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 18,685 | — | — | 18,685 | 9.8% | 0.0% | 7 | 2024–2025 |
| COMUNA BRESTOVAT CUI: 2512554 | 16,000 | — | — | 16,000 | 8.4% | 0.1% | 1 | 2026 |
| COMUNA GHIZELA CUI: 4357880 | 13,000 | — | — | 13,000 | 6.8% | 0.0% | 2 | 2023–2025 |
| COMUNA MARGINA CUI: 2806193 | 5,605 | — | — | 5,605 | 2.9% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | 2,504 | — | — | 2,504 | 1.3% | 0.4% | 3 | 2022 |
| COMUNA BALINT CUI: 4357970 | 2,264 | — | — | 2,264 | 1.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 870 | — | — | 870 | 0.5% | 0.0% | 1 | 2023 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 610 | — | 610 | 0.3% | 0.0% | 4 | 2023–2026 |
| CRESA LUGOJ CUI: 45941967 | — | 452 | — | 452 | 0.2% | 0.0% | 2 | 2022–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 328 | — | — | 328 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | — | 250 | — | 250 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 165 | — | — | 165 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41053055 | COMUNA BELINT CUI: 5517173 | 79342200-5 | 02.09.2026 | 2,400 |
| Contract object: servicii publicitate si informare proiect - afm - retea canalizare in localitatea chizatau, belint | ||||
| DA41046082 | COMUNA BELINT CUI: 5517173 | 79342200-5 | 26.08.2026 | 500 |
| Contract object: servicii de promovare si publicitate - placa permanenta - plan urganistic general - pnrr | ||||
| DA40836103 | COMUNA BELINT CUI: 5517173 | 79341000-6 | 16.07.2026 | 7,402 |
| Contract object: servicii de publicitate in cadrul evenimentului cultural - serbarile toamnei-editia a xiii-a | ||||
| DA40834419 | COMUNA MARGINA CUI: 2806193 | 79960000-1 | 16.07.2026 | 1,500 |
| Contract object: achizitie materiale publicitare - autocolante | ||||
| DA40739680 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 30192170-3 | 01.07.2026 | 1,200 |
| Contract object: 2l caseta luminoasa stiplex -panou pvc | ||||
| DA40702323 | COMUNA MARGINA CUI: 2806193 | 79960000-1 | 25.06.2026 | 2,000 |
| Contract object: servicii de fotografie si servicii conexe | ||||
| DA39904667 | COMUNA BRESTOVAT CUI: 2512554 | 35261000-1 | 27.02.2026 | 16,000 |
| Contract object: achizitionare panouri informative_piste biciclete pnrr | ||||
| DA39181864 | COMUNA MARGINA CUI: 2806193 | 30192170-3 | 31.10.2025 | 1,615 |
| Contract object: achizitie materiale publicitare - panouri si autocolante | ||||
| DA39127976 | COMUNA BELINT CUI: 5517173 | 79341000-6 | 22.10.2025 | 5,000 |
| Contract object: servicii de publicitate si informare proiect - transport verde - piste pentru biciclete - belint | ||||
| DA38932581 | MUNICIPIUL LUGOJ CUI: 4527381 | 79960000-1 | 24.09.2025 | 4,114 |
| Contract object: achizitie panouri plastifiate si diplome hcl 112 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831868 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 79341000-6 | 13.08.2026 | 215 |
| Contract object: reclama si publicitate centru zi copii situatii risc | ||||
| DAN2788104 | CRESA LUGOJ CUI: 45941967 | 22462000-6 | 24.06.2026 | 347 |
| Contract object: bannere reclama cresa | ||||
| DAN2564616 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 22000000-0 | 03.10.2025 | 121 |
| Contract object: achizitie articole pentru reclama si publicitate centru de zi pentru copii aflati in situatii de risc lugoj | ||||
| DAN2536110 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 22458000-5 | 27.08.2025 | 50 |
| Contract object: achizitie articole pentru reclama si publicitate (afise publicitare ) centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj | ||||
| DAN2082537 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 79823000-9 | 05.01.2024 | 224 |
| Contract object: achizitie servicii de printare tipizate dasc lugoj | ||||
| DAN1745241 | CRESA LUGOJ CUI: 45941967 | 30192700-8 | 29.08.2022 | 105 |
| Contract object: achizitie furnituri de birou cresa lugoj | ||||
| DAN1376443 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | 22000000-0 | 07.12.2020 | 250 |
| Contract object: sageti autocolante | ||||
- 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/29642963/api/v1/suppliers/29642963/revenue/api/v1/suppliers/29642963/scores/api/v1/suppliers/29642963/benchmarks/api/v1/red-flags/by-supplier/29642963/api/v1/suppliers/29642963/years/api/v1/suppliers/29642963/cpv/api/v1/suppliers/29642963/clients/api/v1/suppliers/29642963/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders