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CUI: 37301339 SRL TIMIȘ MUNICIPIUL LUGOJ Flagged by 1 indicators

BENI ELECTROLOGUS SRL

Registered: 30.03.2017 LUCIAN BLAGA, 1-3 https://www.electrologus.ro

Total revenue

1.08 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

104,356 RON

16 purchases

Offline purchases

236 RON

2 purchases

Tenders

975,798 RON

1 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

93.4%

Main client: MUNICIPIUL LUGOJ

National median: 30.2%

Ranked 341 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 1
#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 5 largest CPV groups, out of 5; 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 33,072 — 975,798 1,008,870 93.4% 0.2% 3 2022–2026
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 23,114 —— 23,114 2.1% 0.8% 1 2025
COMUNA BUCOSNITA CUI: 3227645 19,000 —— 19,000 1.8% 0.1% 1 2026
SCOALA GIMNAZIALA NR 4 CUI: 29132000 12,402 —— 12,402 1.2% 0.5% 5 2024–2026
COMUNA GAVOJDIA CUI: 4483935 6,231 —— 6,231 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 4,714 —— 4,714 0.4% 1.4% 2 2024–2025
SPITALUL ORASENESC FAGET CUI: 4663456 4,175 —— 4,175 0.4% 0.0% 2 2024
SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676 1,470 —— 1,470 0.1% 0.2% 1 2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 179 — 179 0.0% 0.0% 1 2020
COMUNA MARGINA CUI: 2806193 178 —— 178 0.0% 0.0% 1 2025
COMUNA BARA CUI: 4548589 — 57 — 57 0.0% 0.0% 1 2019

1-11 of 11 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.

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
EBENS BLUE BAU SRL CUI: 40109792 1 975,798 2,927,393 1 2024
CONSTRUCT PYLON SRL CUI: 28225240 1 975,798 2,927,393 1 2024

1-2 of 2 results

Rows per page: 25 50 100

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
DA40797006 MUNICIPIUL LUGOJ CUI: 4527381 45310000-3 09.07.2026 27,500
instalatii electrice-camera tehnica-servere
DA40531471 SCOALA GIMNAZIALA NR 4 CUI: 29132000 45310000-3 02.06.2026 2,700
verificari si masuratori impamantare si continuitati
DA40445411 COMUNA BUCOSNITA CUI: 3227645 45310000-3 21.05.2026 19,000
sistem paratrasnet si impamantari aferente centrul comunitar bucosnita
DA40343417 SCOALA GIMNAZIALA COMUNA DAROVA CUI: 29105676 45310000-3 08.05.2026 1,470
verificari si masuratori impamantare si continuitati
DA39489319 SCOALA GIMNAZIALA NR 4 CUI: 29132000 45310000-3 09.12.2025 5,650
servicii electrice
DA39320236 SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 45310000-3 21.11.2025 3,105
masuratori si impamantare prize
DA38815552 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 45310000-3 05.09.2025 23,114
refacerea circuitelor electrice la departamentul administrativ si proiectul pt modificarile aduse
DA38752131 COMUNA MARGINA CUI: 2806193 31681410-0 27.08.2025 178
achizitie materiale electrice
DA38725035 COMUNA GAVOJDIA CUI: 4483935 31681410-0 21.08.2025 6,231
materiale electrice
DA38150774 SCOALA GIMNAZIALA NR 4 CUI: 29132000 45310000-3 20.05.2025 672
interventie instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1346484 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 71314000-2 06.10.2020 179
achizitie servicii verificare instalatii electrice centru de zi copii lugoj
DAN1135845 COMUNA BARA CUI: 4548589 31681410-0 29.07.2019 57
materiale electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100054 MUNICIPIUL LUGOJ CUI: 4527381 45000000-7 05.03.2024 2,927,393
reabilitare strada al. mocioni - tronson 1 - executie lucrari municipiul lugoj, judetul timis
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/37301339
  • /api/v1/suppliers/37301339/revenue
  • /api/v1/suppliers/37301339/scores
  • /api/v1/suppliers/37301339/benchmarks
  • /api/v1/red-flags/by-supplier/37301339
  • /api/v1/suppliers/37301339/years
  • /api/v1/suppliers/37301339/cpv
  • /api/v1/suppliers/37301339/clients
  • /api/v1/suppliers/37301339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API