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CUI: 31354695 SRL TIMIȘ MUNICIPIUL LUGOJ

BROJUR SRL

Registered: 13.03.2013 SEMENICULUI, 42/A

Total revenue

373,720 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

365,466 RON

15 purchases

Offline purchases

8,254 RON

10 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

72.5%

Main client: CLUBUL SPORTIV MUNICIPAL LUGOJ

National median: 30.2%

Ranked 2,529 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 10 largest CPV groups, out of 10; 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
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 271,020 —— 271,020 72.5% 4.6% 4 2023
MUNICIPIUL LUGOJ CUI: 4527381 86,766 1,008 — 87,774 23.5% 0.0% 10 2019–2026
COMUNA GHIZELA CUI: 4357880 3,092 4,222 — 7,314 2.0% 0.0% 2 2018–2023
COMUNA DAROVA CUI: 4483820 4,448 —— 4,448 1.2% 0.0% 1 2018
COMUNA BALINT CUI: 4357970 — 1,959 — 1,959 0.5% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 504 — 504 0.1% 0.0% 1 2024
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 369 — 369 0.1% 0.0% 2 2021
UNITATEA MILITARA 02216 CUI: 15051428 140 —— 140 0.0% 0.0% 1 2024
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 — 98 — 98 0.0% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 94 — 94 0.0% 0.0% 1 2019

1-10 of 10 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
DA39913032 MUNICIPIUL LUGOJ CUI: 4527381 34300000-0 27.02.2026 59,538
achizitie materiale didiactice pentru karting
DA37095551 MUNICIPIUL LUGOJ CUI: 4527381 16810000-6 04.12.2024 3,304
pise de schimb utilaje
DA36051063 MUNICIPIUL LUGOJ CUI: 4527381 16810000-6 02.07.2024 1,244
piese de schimb tractor branson
DA35024920 UNITATEA MILITARA 02216 CUI: 15051428 34320000-6 13.02.2024 140
pachet piese
DA33435269 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 37400000-2 13.06.2023 28,217
pachet echipament karting
DA33334357 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 43312400-7 25.05.2023 100,840
cilindru compactor ,motor diesel kubota,tambur 900mm,25 cp
DA33308151 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 34144000-8 19.05.2023 129,202
pachet kart
DA33025318 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 44512940-3 12.04.2023 12,761
trusa scule mecanic
DA31511163 MUNICIPIUL LUGOJ CUI: 4527381 24960000-1 29.09.2022 4,311
achizitie sol adblue
DA31237854 MUNICIPIUL LUGOJ CUI: 4527381 24960000-1 25.08.2022 1,361
ad blue 10l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524717 COMUNA BALINT CUI: 4357970 44423000-1 07.08.2025 1,472
furnizare produse
DAN2524398 COMUNA BALINT CUI: 4357970 42122130-0 06.08.2025 487
achizitie pompa apa
DAN2373168 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 24957000-7 30.01.2025 504
solutie ad blue
DAN1934777 COMUNA GHIZELA CUI: 4357880 44423000-1 08.06.2023 4,222
achizitie diverse piese si consumabile auto, com. ghizela, jud. timis
DAN1908469 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44530000-4 25.04.2023 98
dispozitive de fixare
DAN1586473 MUNICIPIUL LUGOJ CUI: 4527381 34312000-7 17.12.2021 253
piese de schimb sere
DAN1543871 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 34330000-9 08.10.2021 319
achizitie piese auto cantina de ajutor social lugoj
DAN1448641 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 34330000-9 08.04.2021 50
achizitie piese auto cantina de ajutor social lugoj
DAN1327226 MUNICIPIUL LUGOJ CUI: 4527381 42122130-0 19.08.2020 755
pompa de apa (tractor lovol tb 504c)
DAN1236918 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 24957000-7 12.02.2020 94
solutie ad blue srcftm
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/31354695
  • /api/v1/suppliers/31354695/revenue
  • /api/v1/suppliers/31354695/scores
  • /api/v1/suppliers/31354695/benchmarks
  • /api/v1/red-flags/by-supplier/31354695
  • /api/v1/suppliers/31354695/years
  • /api/v1/suppliers/31354695/cpv
  • /api/v1/suppliers/31354695/clients
  • /api/v1/suppliers/31354695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API