Total revenue
87,000 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
83,500 RON
40 purchases
Offline purchases
3,500 RON
4 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
11.5%
Main client: SCOALA GIMNAZIALA COMUNA SACALAZ
National median: 30.2%
Ranked 38,522 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 10,000 | — | — | 10,000 | 11.5% | 0.2% | 4 | 2022–2025 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 8,000 | — | — | 8,000 | 9.2% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 6,100 | — | — | 6,100 | 7.0% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 5,000 | — | — | 5,000 | 5.8% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 4,800 | — | — | 4,800 | 5.5% | 0.2% | 3 | 2020–2026 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 4,500 | — | — | 4,500 | 5.2% | 0.1% | 2 | 2019–2022 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 4,400 | — | — | 4,400 | 5.1% | 0.0% | 2 | 2021–2024 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 4,400 | — | — | 4,400 | 5.1% | 0.3% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA CUI: 29122090 | 4,000 | — | — | 4,000 | 4.6% | 0.5% | 1 | 2024 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 3,500 | — | 3,500 | 4.0% | 0.0% | 4 | 2023–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 3,500 | — | — | 3,500 | 4.0% | 0.0% | 2 | 2018–2025 |
| COMUNA BRESTOVAT CUI: 2512554 | 3,000 | — | — | 3,000 | 3.5% | 0.0% | 1 | 2023 |
| COMUNA DAROVA CUI: 4483820 | 3,000 | — | — | 3,000 | 3.5% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 2,500 | — | — | 2,500 | 2.9% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 2,500 | — | — | 2,500 | 2.9% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 2,400 | — | — | 2,400 | 2.8% | 0.1% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | 2,000 | — | — | 2,000 | 2.3% | 0.6% | 1 | 2026 |
| COMUNA BARA CUI: 4548589 | 2,000 | — | — | 2,000 | 2.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676 | 1,600 | — | — | 1,600 | 1.8% | 0.3% | 2 | 2018–2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 1,500 | — | — | 1,500 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 1,500 | — | — | 1,500 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA COPACELE CUI: 3227726 | 1,000 | — | — | 1,000 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVA CUI: 4712532 | 1,000 | — | — | 1,000 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA MANASTIUR CUI: 2510235 | 1,000 | — | — | 1,000 | 1.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | 1,000 | — | — | 1,000 | 1.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA41215962 | SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | 71317000-3 | 18.09.2026 | 2,000 |
| Contract object: analiza risc gpn gavojdia si scoala primara salbagel | ||||
| DA40951545 | MUNICIPIUL LUGOJ CUI: 4527381 | 71317000-3 | 07.08.2026 | 1,500 |
| Contract object: servicii de intocmire raport de evaluare si tratare a riscurilor la securitatea fizica -cladirea pml | ||||
| DA40612956 | COMUNA DUMBRAVA CUI: 4712532 | 71317000-3 | 12.06.2026 | 1,000 |
| Contract object: analiza de risc la securitatea fizica pentru institutii publice din timis, comuna dumbrava | ||||
| DA40154368 | COMUNA MANASTIUR CUI: 2510235 | 71317000-3 | 08.04.2026 | 1,000 |
| Contract object: analiza de risc la securitatea fizica pentru uat manastiur | ||||
| DA39884752 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 71317000-3 | 24.02.2026 | 700 |
| Contract object: analiza de risc la securitatea fizica pentru locatii scolii gimnaziale timis | ||||
| DA39359860 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 71317000-3 | 25.11.2025 | 1,000 |
| Contract object: analiza de risc la securitatea fizica pentru locatii scolii gimnaziale timis | ||||
| DA39217965 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 71317000-3 | 06.11.2025 | 2,000 |
| Contract object: analiza de risc la securitatea fizica pentru locatii scolii gimnaziale timis | ||||
| DA39010200 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 71317000-3 | 06.10.2025 | 3,000 |
| Contract object: analiza de risc la securitatea fizica pentru locatii scolii gimnaziale timis | ||||
| DA37937773 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 71317000-3 | 17.04.2025 | 1,200 |
| Contract object: analiza de risc la securitatea fizica pentru institutii publice din timis | ||||
| DA37904115 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 71317000-3 | 14.04.2025 | 3,200 |
| Contract object: analiza de risc la securitatea fizica pentru obiectivele directiei politiei locale timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858826 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 90711100-5 | 21.09.2026 | 800 |
| Contract object: servicii analiza risc camin persoane varstnice | ||||
| DAN2179746 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 90711100-5 | 14.05.2024 | 700 |
| Contract object: achizitie servicii de analiza de risc la securitate d.a.s.c. lugoj | ||||
| DAN1998055 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 90711100-5 | 13.09.2023 | 800 |
| Contract object: achizitie analiza de risc la securitatea fizica centru de zi persoane adulte cu dizabilitati lugoj | ||||
| DAN1998051 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 90711100-5 | 13.09.2023 | 1,200 |
| Contract object: achizitie analiza de risc la securitatea fizica camin batrani lugoj | ||||
- 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/34968290/api/v1/suppliers/34968290/revenue/api/v1/suppliers/34968290/scores/api/v1/suppliers/34968290/benchmarks/api/v1/red-flags/by-supplier/34968290/api/v1/suppliers/34968290/years/api/v1/suppliers/34968290/cpv/api/v1/suppliers/34968290/clients/api/v1/suppliers/34968290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders