Total revenue
448,091 RON
3 client authorities · paid between 2018 and 2026
Direct purchases
23,603 RON
1 purchases
Offline purchases
424,488 RON
13 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
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 270,512 | — | 270,512 | 60.4% | 4.1% | 7 | 2025–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 23,603 | 147,057 | — | 170,660 | 38.1% | 0.0% | 6 | 2018–2023 |
| CLUB SPORTIV STAR MIOVENI CUI: 47114494 | — | 6,919 | — | 6,919 | 1.5% | 1.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA22075796 | MUNICIPIUL LUGOJ CUI: 4527381 | 55310000-6 | 14.12.2018 | 23,603 |
| Contract object: organizare evenimente festive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840946 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55300000-3 | 27.08.2026 | 20,613 |
| Contract object: servicii gastronomice constand in servirea unui pranz festiv, in data de 22 iulie 2026 destinat delegatiilor oficiale din tara si din strainatate, reprezentantilor institutiilor publice din jud timis, reprezentantilor mediului de afaceri din municipiul lugoj, si altor invitati oficiali cu ocazia manifestarilor dedicate zilei lugojului, organizate in cadrul proiectului obiceiuri si festivitati | ||||
| DAN2840322 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55100000-1 | 26.08.2026 | 20,721 |
| Contract object: servicii de cazare si masa pentru participanti, invitati, la tabara de literatura, pentru realizarea proiectului cultural tabara nationala de literatura 2026 , organizat de casa de cultura traian grozavescu lugoj, in perioada 24 - 27 iunie 2026, parte a proiectului semn pentru o carte. | ||||
| DAN2706895 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 98341000-5 | 18.03.2026 | 6,919 |
| Contract object: servicii cazare si masa pentru echipa de volei a clubului sportiv star mioveni lugoj - perioada 13.03.2026 - 15.03.2026 | ||||
| DAN2700006 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55300000-3 | 10.03.2026 | 66,216 |
| Contract object: prestari servicii de restaurant, mese servite, pentru 400 de participanti -seniori si 20 de persoane invitati, echipa tehnica si artisti, necesare pentru organizarea evenimentului amintiri si speranta. intalnire cultural artistica pentru seniori, desfasurat in data de 04.01.2026, de la ora 18:00, la restaurantul jadore lugoj . | ||||
| DAN2654528 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55300000-3 | 14.01.2026 | 15,833 |
| Contract object: prestari servicii de cazare si masa pt delegatiile straine invitate din orasele jena germania veliko gradiste serbia si kriva palanka macedonia de nord precum si pt invitatii nationali , desfasurarea in cele mai bune conditii a evenimentului 20 decembrie 2025 , ziua lugojului . | ||||
| DAN2648862 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55100000-1 | 08.01.2026 | 34,856 |
| Contract object: servicii de cazare cu mic dejun pranz si cina pentru invitatii oficiali ai municipiului lugoj,si delegatii internationali din orasele infratite , delegatii nationale precum si alte personalitati , pentru derularea si reusita festivalului international de folclor ana lugojeana si a rugii lugojene | ||||
| DAN2648835 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55100000-1 | 08.01.2026 | 48,806 |
| Contract object: servicii de cazare cu mic dejun inclus pentru grupurile de artisti invitati la festivalul international de folclor ana lugojeana ed xvii | ||||
| DAN2419129 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55300000-3 | 01.04.2025 | 63,467 |
| Contract object: servicii gastronomice, mese servite pentru 400 de persoane, necesare pentru organizarea evenimentului amintire si speranta | ||||
| DAN1921751 | MUNICIPIUL LUGOJ CUI: 4527381 | 55110000-4 | 15.05.2023 | 18,349 |
| Contract object: servicii de cazare | ||||
| DAN1881224 | MUNICIPIUL LUGOJ CUI: 4527381 | 98341000-5 | 17.03.2023 | 4,110 |
| Contract object: servicii cazare pentru 2 persoane : camera dubla pentru perioada 20-28 martie 2023- 320 lei/noapte. oferta de restaurant pentru pranz si cina pentru perioada 20-28 martie 2023. | ||||
- 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/33775631/api/v1/suppliers/33775631/revenue/api/v1/suppliers/33775631/scores/api/v1/suppliers/33775631/benchmarks/api/v1/red-flags/by-supplier/33775631/api/v1/suppliers/33775631/years/api/v1/suppliers/33775631/cpv/api/v1/suppliers/33775631/clients/api/v1/suppliers/33775631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders