Total revenue
4.86 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
4.42 Mn.
79 purchases
Offline purchases
437,487 RON
5 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
14.6%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 36,180 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL LUGOJ CUI: 4527381 | 710,118 | — | — | 710,118 | 14.6% | 0.2% | 5 | 2022–2026 |
| ORAS CUGIR CUI: 5146873 | 236,400 | 241,200 | — | 477,600 | 9.8% | 0.2% | 6 | 2020–2026 |
| COMUNA FOENI CUI: 5517181 | 296,000 | — | — | 296,000 | 6.1% | 1.1% | 4 | 2021–2025 |
| COMUNA BREBU CUI: 3227629 | 235,107 | — | — | 235,107 | 4.8% | 0.9% | 8 | 2021–2025 |
| COMUNA BALANESTI CUI: 4898908 | 229,490 | — | — | 229,490 | 4.7% | 0.8% | 1 | 2026 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 33,600 | 195,287 | — | 228,887 | 4.7% | 0.7% | 2 | 2022–2025 |
| COMUNA LOVRIN CUI: 4914116 | 228,514 | — | — | 228,514 | 4.7% | 0.6% | 1 | 2026 |
| COMUNA OCOLIS CUI: 4561910 | 225,200 | — | — | 225,200 | 4.6% | 0.9% | 2 | 2023 |
| COMUNA LIEBLING CUI: 4483897 | 223,400 | — | — | 223,400 | 4.6% | 0.6% | 1 | 2026 |
| COMUNA OTELEC CUI: 24296605 | 213,367 | — | — | 213,367 | 4.4% | 1.1% | 1 | 2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 213,143 | — | — | 213,143 | 4.4% | 0.3% | 1 | 2025 |
| COMUNA TURNU RUIENI CUI: 3227289 | 174,000 | — | — | 174,000 | 3.6% | 0.2% | 5 | 2020–2025 |
| COMUNA BIRCHIS CUI: 3519127 | 172,219 | — | — | 172,219 | 3.5% | 1.0% | 4 | 2020–2024 |
| COMUNA BRESTOVAT CUI: 2512554 | 161,960 | — | — | 161,960 | 3.3% | 1.1% | 4 | 2021–2024 |
| COMUNA BARNA CUI: 4269223 | 127,875 | — | — | 127,875 | 2.6% | 0.5% | 4 | 2021–2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | 122,500 | — | — | 122,500 | 2.5% | 0.3% | 2 | 2021–2023 |
| COMUNA BRADENI CUI: 4240880 | 115,000 | — | — | 115,000 | 2.4% | 0.5% | 1 | 2026 |
| COMUNA NADRAG CUI: 2483246 | 98,400 | — | — | 98,400 | 2.0% | 0.3% | 3 | 2021–2025 |
| COMUNA PALTINIS CUI: 3227556 | 93,940 | — | — | 93,940 | 1.9% | 0.4% | 5 | 2020–2025 |
| ORASUL OTELU ROSU CUI: 3227971 | 86,400 | — | — | 86,400 | 1.8% | 0.1% | 4 | 2019–2022 |
| COMUNA COPACELE CUI: 3227726 | 86,400 | — | — | 86,400 | 1.8% | 0.4% | 2 | 2021–2022 |
| COMUNA ZAVOI CUI: 3227335 | 72,000 | — | — | 72,000 | 1.5% | 0.1% | 4 | 2020–2024 |
| COMUNA NITCHIDORF CUI: 4357821 | 57,600 | — | — | 57,600 | 1.2% | 0.1% | 2 | 2022–2023 |
| COMUNA DUMBRAVA CUI: 4712532 | 43,200 | — | — | 43,200 | 0.9% | 0.0% | 2 | 2020–2021 |
| ORAS TEIUS CUI: 4561960 | 42,000 | — | — | 42,000 | 0.9% | 0.0% | 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 |
|---|---|---|---|---|
| DA40562607 | MUNICIPIUL LUGOJ CUI: 4527381 | 50232100-1 | 08.06.2026 | 138,000 |
| Contract object: servicii de mentenanta si reparatii a sistemului de iluminat public din municipiul lugoj | ||||
| DA40560498 | COMUNA LOVRIN CUI: 4914116 | 31681500-8 | 05.06.2026 | 228,514 |
| Contract object: frunizare, montare, instalare si punere in functiune aparate de incarcare autovehicule electrice | ||||
| DA40490560 | COMUNA OTELEC CUI: 24296605 | 31681500-8 | 27.05.2026 | 213,367 |
| Contract object: furnizare, montare, instalare si punere in functiune statii de reincarcare vehicule electrice | ||||
| DA39700781 | COMUNA BALANESTI CUI: 4898908 | 31681500-8 | 23.01.2026 | 229,490 |
| Contract object: furnizare si montare statii reincarcare comuna balanesti, jud gorj | ||||
| DA39661071 | COMUNA BRADENI CUI: 4240880 | 31681500-8 | 16.01.2026 | 115,000 |
| Contract object: frunizare de aparate de incarcare autovehicule electricec , cu montaj | ||||
| DA39655090 | COMUNA LIEBLING CUI: 4483897 | 31681500-8 | 15.01.2026 | 223,400 |
| Contract object: frunizare de aparate de incarcare autovehicule electricec , cu montaj | ||||
| DA39586246 | COMUNA FOENI CUI: 5517181 | 31681500-8 | 19.12.2025 | 216,800 |
| Contract object: frunizare de aparate de incarcare autovehicule electricec , cu montaj | ||||
| DA39493480 | COMUNA PALTINIS CUI: 3227556 | 34928500-3 | 11.12.2025 | 12,500 |
| Contract object: echipament iluminat stradal - iluminat ambiental arhitectural | ||||
| DA38869627 | COMUNA BREBU CUI: 3227629 | 50232100-1 | 16.09.2025 | 84,000 |
| Contract object: servicii de mentenanta, intretinere si reparatii sistem de iluminat public al uat comuna brebu | ||||
| DA38857637 | COMUNA TURNU RUIENI CUI: 3227289 | 50232100-1 | 12.09.2025 | 84,000 |
| Contract object: servicii de reparatie si intretinere iluminat public prin contact de mentenata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664567 | ORAS CUGIR CUI: 5146873 | 50232100-1 | 22.01.2026 | 80,400 |
| Contract object: servicii de mentenanta si intretinere a sistemului de iluminat public din orasul cugir si localitatea vinerea | ||||
| DAN2554467 | COMUNA ZORLENTU MARE CUI: 3227343 | 31681500-8 | 23.09.2025 | 195,287 |
| Contract object: servicii de furnizare cu montaj statii incarcare | ||||
| DAN2545725 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 45500000-2 | 11.09.2025 | 1,000 |
| Contract object: servicii de inchiriere nacela, pentru montare/demontare decor la inaltime, necesar pentru evenimentul vacanta in familie, organziat de casa de cultura traian grozavescu lugoj, in perioada 4-6 iulie 2025 in parcul george enescu | ||||
| DAN2508780 | ORAS CUGIR CUI: 5146873 | 50232100-1 | 17.07.2025 | 80,400 |
| Contract object: servicii mentenanta iluminat public | ||||
| DAN2192380 | ORAS CUGIR CUI: 5146873 | 50232100-1 | 31.05.2024 | 80,400 |
| Contract object: mentenanta iluminat public | ||||
- 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/36527681/api/v1/suppliers/36527681/revenue/api/v1/suppliers/36527681/scores/api/v1/suppliers/36527681/benchmarks/api/v1/red-flags/by-supplier/36527681/api/v1/suppliers/36527681/years/api/v1/suppliers/36527681/cpv/api/v1/suppliers/36527681/clients/api/v1/suppliers/36527681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders