Total revenue
7.02 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
2.67 Mn.
23 purchases
Offline purchases
262,776 RON
24 purchases
Tenders
4.08 Mn.
14 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
58.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 5,378 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 40,530 | — | 4,082,440 | 4,122,970 | 58.7% | 2.9% | 18 | 2025–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 817,721 | 90,816 | — | 908,537 | 12.9% | 2.4% | 7 | 2022–2025 |
| COMUNA MARGINA CUI: 2806193 | 411,699 | — | — | 411,699 | 5.9% | 1.2% | 3 | 2024 |
| COMUNA RACOVITA CUI: 4269290 | 404,255 | — | — | 404,255 | 5.8% | 2.2% | 2 | 2024 |
| COMUNA PIETROASA CUI: 4483838 | 315,310 | — | — | 315,310 | 4.5% | 1.5% | 2 | 2024–2025 |
| COMUNA FARDEA CUI: 4483846 | 308,183 | — | — | 308,183 | 4.4% | 0.6% | 3 | 2024–2025 |
| COMUNA CURTEA CUI: 4357856 | 230,467 | — | — | 230,467 | 3.3% | 1.3% | 2 | 2024–2025 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 150,989 | — | 150,989 | 2.2% | 1.3% | 20 | 2025–2026 |
| COMUNA CRICIOVA CUI: 4357937 | 145,211 | — | — | 145,211 | 2.1% | 0.5% | 1 | 2024 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 20,971 | — | 20,971 | 0.3% | 0.3% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40593125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 15897300-5 | 10.06.2026 | 16,023 |
| Contract object: servicii catering -meniu mic dejun, pranz si cina, 2 gustari-lot 11-ciapad tomesti | ||||
| DA40593179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 15897300-5 | 10.06.2026 | 6,104 |
| Contract object: servicii catering -meniu mic dejun, pranz si cina, 2 gustari-lot 11-ciapad faget | ||||
| DA40287132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 15897300-5 | 30.04.2026 | 14,864 |
| Contract object: servicii catering -meniu mic dejun, pranz si cina, 2 gustari-ciapad tomesti | ||||
| DA40287231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 15897300-5 | 30.04.2026 | 3,539 |
| Contract object: servicii catering -meniu mic dejun, pranz si cina, 2 gustari-ciapad faget | ||||
| DA37562839 | COMUNA TRAIAN VUIA CUI: 4357848 | 55524000-9 | 28.02.2025 | 52,880 |
| Contract object: servicii catering-tip masa caldapentru prescolarii si scolarii din cadrul scolii gimnaziale sudrias | ||||
| DA37527653 | COMUNA PIETROASA CUI: 4483838 | 55524000-9 | 21.02.2025 | 144,576 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna pietroasa, judetul timis | ||||
| DA37428238 | COMUNA FARDEA CUI: 4483846 | 55524000-9 | 06.02.2025 | 116,960 |
| Contract object: masa calda scoala gimnaziala fardea | ||||
| DA37431463 | COMUNA TRAIAN VUIA CUI: 4357848 | 55524000-9 | 05.02.2025 | 27,699 |
| Contract object: servicii catering-tip masa calda-pentru prescolarii si scolarii din cadrul scolii gimnaziale sudrias | ||||
| DA37429617 | COMUNA CURTEA CUI: 4357856 | 55524000-9 | 05.02.2025 | 141,522 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||
| DA36737432 | COMUNA MARGINA CUI: 2806193 | 55524000-9 | 17.10.2024 | 143,654 |
| Contract object: achizitie servicii de catering pentru scoli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857960 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55300000-3 | 18.09.2026 | 5,405 |
| Contract object: servicii gastronomice, mese servite, cina pentru 80 de persoane, membrii ansamblului lugojana si artistii participanti in cadrul spectacolului - premiera trei spectacole - o singura scena, parte a proiectului ambasadorii culturii lugojenein data de 26.05.2026 la sala teatrului municipal traian grozavescu lugoj | ||||
| DAN2794200 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 01.07.2026 | 7,005 |
| Contract object: servicii catering centru de zi copii lugoj | ||||
| DAN2794198 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 01.07.2026 | 5,881 |
| Contract object: servicii catering centru de zi copii lugoj | ||||
| DAN2779553 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 15.06.2026 | 6,631 |
| Contract object: servicii catering centru de zi copii lugoj | ||||
| DAN2779551 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 15.06.2026 | 6,744 |
| Contract object: servicii catering centru de zi copii maguri | ||||
| DAN2772117 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 04.06.2026 | 7,360 |
| Contract object: servicii catering luna aprilie 2026 centru zi copii lugoj | ||||
| DAN2772114 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 04.06.2026 | 8,160 |
| Contract object: servicii catering luna aprilie centru zi maguri | ||||
| DAN2751480 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 08.05.2026 | 2,270 |
| Contract object: servicii catering centru de zi copii lugoj aflati in situatii de risc | ||||
| DAN2751475 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 08.05.2026 | 3,070 |
| Contract object: servicii catering luna martie centru de zi maguri | ||||
| DAN2751439 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 55520000-1 | 08.05.2026 | 4,994 |
| Contract object: servicii catering martie centru de zi lugoj pentru copii aflati in situatii de risc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 09.07.2026 | 134,975 |
| Contract object: servicii de catering - lot 11 - ciapad tomesti,ciapad faget | ||||
| CAN1171223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 09.07.2026 | 195,481 |
| Contract object: servicii de catering-lot 10-ciapad sfantul ioan rusul gavojdia,ciapad sfantul vasile gavojdia | ||||
| CAN1169966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 19.06.2026 | 122,976 |
| Contract object: servicii de catering, cod cpv 55520000-1 pentru lot 3 - complex de servicii a si complex de servicii b pentru copiii cu dizabilitati lugoj | ||||
| CAN1169494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 11.06.2026 | 57,049 |
| Contract object: servicii de catering - lot 11 - ciapad tomesti,ciapad faget | ||||
| CAN1169491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 11.06.2026 | 92,156 |
| Contract object: lot 10-ciapad sfantul ioan rusul gavojdia,ciapad sfantul vasile gavojdia | ||||
| CAN1168252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 21.05.2026 | 52,660 |
| Contract object: lot 8 : centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati sinersig -48 persoane ; | ||||
| CAN1168225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 20.05.2026 | 59,252 |
| Contract object: 3 - servicii de catering, cod cpv 55520000-1: complex de servicii a si complex de servicii b copiii cu dizabilitati lugoj | ||||
| CAN1146218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 18.11.2025 | 10,997,670 |
| Contract object: acord cadru servicii de catering, cod cpv : 55520000-1 | ||||
- 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/39312776/api/v1/suppliers/39312776/revenue/api/v1/suppliers/39312776/scores/api/v1/suppliers/39312776/benchmarks/api/v1/red-flags/by-supplier/39312776/api/v1/suppliers/39312776/years/api/v1/suppliers/39312776/cpv/api/v1/suppliers/39312776/clients/api/v1/suppliers/39312776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders