Total revenue
78.59 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
6.73 Mn.
52 purchases
Offline purchases
1.23 Mn.
6 purchases
Tenders
70.63 Mn.
33 contracts
Won without competition
37.9%
13 of 34 lots
National rate: 34.3%
Ranked 5,638 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.3%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 19,109 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 25,373,351 | 25,373,351 | 32.3% | 1.5% | 5 | 2022–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 1,489,820 | — | 18,555,089 | 20,044,909 | 25.5% | 4.7% | 14 | 2019–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | — | — | 7,206,766 | 7,206,766 | 9.2% | 22.9% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 1,131,353 | — | 1,979,837 | 3,111,190 | 4.0% | 1.4% | 18 | 2018–2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,751,157 | 2,751,157 | 3.5% | 0.1% | 1 | 2022 |
| ORASUL FAGET CUI: 2509958 | — | — | 2,737,793 | 2,737,793 | 3.5% | 3.3% | 1 | 2024 |
| COMUNA GAVOJDIA CUI: 4483935 | 344,813 | — | 1,575,168 | 1,919,981 | 2.4% | 4.5% | 3 | 2021–2026 |
| COMUNA DUMBRAVA CUI: 4712532 | — | — | 1,912,269 | 1,912,269 | 2.4% | 1.5% | 2 | 2020–2023 |
| COMUNA FARDEA CUI: 4483846 | 1,238,147 | — | 547,881 | 1,786,028 | 2.3% | 3.7% | 3 | 2022–2024 |
| COMUNA MANASTIUR CUI: 2510235 | — | — | 1,608,516 | 1,608,516 | 2.1% | 4.0% | 1 | 2020 |
| ORASUL DETA CUI: 2503378 | — | — | 1,590,966 | 1,590,966 | 2.0% | 1.0% | 1 | 2026 |
| ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 246,387 | 897,858 | — | 1,144,245 | 1.5% | 34.8% | 2 | 2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 1,088,823 | 1,088,823 | 1.4% | 0.4% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 865,471 | 93,271 | — | 958,742 | 1.2% | 0.7% | 5 | 2023 |
| COMUNA STIUCA CUI: 4357961 | — | — | 945,522 | 945,522 | 1.2% | 2.5% | 1 | 2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 812,844 | 812,844 | 1.0% | 0.5% | 1 | 2020 |
| COMUNA NADRAG CUI: 2483246 | 44,490 | — | 708,779 | 753,269 | 1.0% | 2.6% | 3 | 2019–2020 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | — | — | 734,242 | 734,242 | 0.9% | 6.5% | 1 | 2022 |
| COMUNA TOMESTI CUI: 4357864 | — | — | 505,433 | 505,433 | 0.6% | 2.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR2 CUI: 29134787 | 297,265 | — | — | 297,265 | 0.4% | 14.5% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | 231,018 | — | — | 231,018 | 0.3% | 60.4% | 2 | 2022–2025 |
| CRESA LUGOJ CUI: 45941967 | — | 218,012 | — | 218,012 | 0.3% | 7.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 216,466 | — | — | 216,466 | 0.3% | 9.0% | 3 | 2018–2022 |
| CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 195,365 | — | — | 195,365 | 0.3% | 1.9% | 4 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 134,439 | — | — | 134,439 | 0.2% | 4.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CHRIS SKETCH ART SRL CUI: 31846060 | 2 | 8,781,934 | 17,563,868 | 2 | 2023–2024 |
| POVI CON GROUP SRL CUI: 35149146 | 3 | 5,089,358 | 10,178,715 | 3 | 2022–2024 |
| TROVACASA SRL CUI: 16333672 | 1 | 1,608,516 | 3,217,032 | 1 | 2020 |
| ELDADE CONSTRUCT SRL CUI: 46290867 | 1 | 945,522 | 2,836,565 | 1 | 2025 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 945,522 | 2,836,565 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41270469 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 45453000-7 | 25.09.2026 | 246,387 |
| Contract object: lucrari de interventii la corpurile c11 si c16 la strandul municipal lugoj | ||||
| DA40828327 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | 45453000-7 | 16.07.2026 | 78,450 |
| Contract object: reparatii clase si sala de sport la scoala gimnaziala nr 2 lugoj | ||||
| DA40649960 | CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 45453000-7 | 17.06.2026 | 67,695 |
| Contract object: executie lucrari de reparatii si renovare sala de lupte si reparatii acoperis-c.s francisc vastag | ||||
| DA40143735 | COMUNA GAVOJDIA CUI: 4483935 | 45453000-7 | 08.04.2026 | 144,563 |
| Contract object: lucrari de reparatii la camin cultural localitatea lugojel | ||||
| DA39282648 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | 44191000-5 | 13.11.2025 | 8,263 |
| Contract object: achizitionare material lemnos gata fasonat si rindeluit | ||||
| DA39045134 | MUNICIPIUL LUGOJ CUI: 4527381 | 45450000-6 | 09.10.2025 | 899,855 |
| Contract object: finalizare lucrari in vederea darii in fol.a ob. de inv. imobil situat in lugoj ,str banatului,nr 8a | ||||
| DA38447359 | SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | 45453000-7 | 01.07.2025 | 168,023 |
| Contract object: izolare termica si zugravit fatada-scoala gimnaziala nr 12 | ||||
| DA38446647 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 45453000-7 | 01.07.2025 | 42,013 |
| Contract object: reabilitare sala de operatii | ||||
| DA38005870 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | 45453000-7 | 30.04.2025 | 29,846 |
| Contract object: reabilitare sala de clasa la scoala gimnaziala n2.2,lugo | ||||
| DA36343266 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | 45453000-7 | 23.08.2024 | 147,031 |
| Contract object: reparatii grupuri sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769661 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 45453000-7 | 02.06.2026 | 897,858 |
| Contract object: lucrari de reparatii curente si hidroizolatii precum si lucrari de interventii la strandul municipal lugoj | ||||
| DAN2672298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45262690-4 | 02.02.2026 | 38,242 |
| Contract object: act aditional nr.1 la<br>contractul de lucrari nr. 282/11.09.2023 lucrari de renovare cladire degradata in vederea transformarii cp in cia lugoj | ||||
| DAN2123145 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 45453000-7 | 29.02.2024 | 20,150 |
| Contract object: servicii de reparatii la invelitorile de tabla, la acoperisul teatrului municipal traian grozavescu lugoj | ||||
| DAN2042345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45262310-7 | 09.11.2023 | 16,787 |
| Contract object: realizare doua platforme betonate imprejmuite cp gavojdia | ||||
| DAN2037446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45262690-4 | 02.11.2023 | 38,242 |
| Contract object: act aditional nr.1 la<br>contractul de lucrari nr. 282/11.09.2023 lucrari de renovare cladire degradata in vederea transformarii cp in cia lugoj | ||||
| DAN1762567 | CRESA LUGOJ CUI: 45941967 | 45453000-7 | 29.09.2022 | 218,012 |
| Contract object: lucrari de reparatii generale cresa lugoj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110664 | JUDETUL TIMIS CUI: 4358029 | 45321000-3 | 18.08.2026 | 8,640,981 |
| Contract object: executia lucrarilor aferente obiectivului de investitii renovare energetica moderata a cladirii administrative - localitatea lugoj, str. timisoarei, nr. 27-33, jud. timis, cf 400067 | ||||
| SCNA1110983 | JUDETUL TIMIS CUI: 4358029 | 45453000-7 | 12.08.2026 | 4,313,134 |
| Contract object: executia lucrarilor aferente obiectivului de investitii renovare energetica moderata a cladirilor corp 6 si corp 7 - centrul scolar pentru educatie incluziva alexandru rosca | ||||
| CAN1170187 | MUNICIPIUL LUGOJ CUI: 4527381 | 45321000-3 | 23.06.2026 | 4,738,368 |
| Contract object: primaria mun. lugoj, jud. timis organizeaza procedura de atribuire a contractului de lucrari pentru obiectivul eficientizare energetica pentru cladirea de apartamente rezidentiale din municipiul lugoj - lot 1 <br>finantare prin programul regional - vest (por) | ||||
| SCNA1133159 | ORASUL DETA CUI: 2503378 | 45262600-7 | 19.05.2026 | 1,590,966 |
| Contract object: executie lucrari in cadrul proiectului sisteme inteligente de transport urban la nivelul orasului deta, judetul timis | ||||
| SCNA1130205 | JUDETUL TIMIS CUI: 4358029 | 45453000-7 | 03.02.2026 | 1,004,787 |
| Contract object: contract de executie lucrari pentru obiectivul de investitie- lucrari suplimentare - renovare energetica moderata a cladirilor corp 6 si corp 7 - centrul scolar pentru educatie incluziva alexandru rosca | ||||
| SCNA1125518 | COMUNA STIUCA CUI: 4357961 | 45214210-5 | 17.09.2025 | 2,836,565 |
| Contract object: construire scoala cu clasele i-iv stiuca | ||||
| SCNA1072476 | JUDETUL TIMIS CUI: 4358029 | 45211200-1 | 08.08.2024 | 7,867,431 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitie publica din cadrul proiectului construirea a 2 case de tip familial si reamenajarea si extinderea centru de zi de recuperare pentru copii cu dizabilitati lugoj smis 119770 | ||||
| SCNA1105264 | ORASUL FAGET CUI: 2509958 | 45453000-7 | 06.06.2024 | 5,475,586 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitare energetica moderata a cladirii scoala si directiune a liceului teoretic traian vuia faget | ||||
| SCNA1101472 | COMUNA GAVOJDIA CUI: 4483935 | 45453000-7 | 02.04.2024 | 3,150,336 |
| Contract object: reabilitarea moderata a scolii gimnaziale cu clasele i-viii din comuna gavojdia, judetul timis, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1067874 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 27.02.2024 | 2,751,157 |
| Contract object: executie lucrari aferente obiectivului de investitii din cadrul proiectului construire corp p+1e la scoala gimnaziala nr.13 din timisoara, str. muzicescu nr.14 cod smis 2014+: 134130 | ||||
- 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/32925544/api/v1/suppliers/32925544/revenue/api/v1/suppliers/32925544/scores/api/v1/suppliers/32925544/benchmarks/api/v1/red-flags/by-supplier/32925544/api/v1/suppliers/32925544/years/api/v1/suppliers/32925544/cpv/api/v1/suppliers/32925544/clients/api/v1/suppliers/32925544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders