Total revenue
700,641 RON
9 client authorities · paid between 2022 and 2026
Direct purchases
587,391 RON
121 purchases
Offline purchases
113,250 RON
11 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 560,496 | — | — | 560,496 | 80.0% | 9.5% | 112 | 2022–2026 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 113,250 | — | 113,250 | 16.2% | 1.7% | 11 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 13,506 | — | — | 13,506 | 1.9% | 1.1% | 3 | 2023–2024 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 5,520 | — | — | 5,520 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | 2,353 | — | — | 2,353 | 0.3% | 0.7% | 1 | 2023 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 2,250 | — | — | 2,250 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CUI: 27874835 | 1,500 | — | — | 1,500 | 0.2% | 1.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 1,093 | — | — | 1,093 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR2 CUI: 29134787 | 673 | — | — | 673 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41296739 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 30.09.2026 | 3,800 |
| Contract object: transport pasageri lot volei | ||||
| DA41153967 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 10.09.2026 | 4,200 |
| Contract object: transport pasageri lot gimnastica | ||||
| DA41134592 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 08.09.2026 | 5,000 |
| Contract object: transport pasageri lot volei | ||||
| DA40460901 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 22.05.2026 | 1,400 |
| Contract object: transport pasageri lot fotbal | ||||
| DA40230580 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 23.04.2026 | 10,500 |
| Contract object: transport pasageri lot volei | ||||
| DA40198361 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 17.04.2026 | 1,400 |
| Contract object: transport pasageri lot fotbal | ||||
| DA40141745 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 60140000-1 | 03.04.2026 | 2,250 |
| Contract object: servicii de transport elevi din corul armonii al scolii noastre pentru a participa la olimpiada nati | ||||
| DA40134181 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 02.04.2026 | 1,800 |
| Contract object: transport pasageri lot fotbal | ||||
| DA40095337 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 27.03.2026 | 15,800 |
| Contract object: transport pasageri lot volei | ||||
| DA39961933 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 60140000-1 | 09.03.2026 | 8,400 |
| Contract object: transport pasageri lot volei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858089 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60170000-0 | 18.09.2026 | 1,500 |
| Contract object: servicii transport persoane membrii ansamblului folcloric anla lugojana ai casei de cultura traian grozavescu lugoj, pe ruta lugoj - armenis si retur in data de 31 iulie 2026, la festivalul international de folclor jocul popular, traditie perena pe valea timisului edtitia xi a organizat la armenis | ||||
| DAN2840469 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60130000-8 | 26.08.2026 | 5,600 |
| Contract object: servicii de transport persoane, pe ruta lugoj - veliko gradiste, serbia si retur, pe o destinatie de 542 km, in perioada 30.06 - 03.07.2026, a ansamblului folcloric lugojana, la festivalul international de folclor carevceni dani, organizat in orasul infratit cu lugojul, veliko gradiste - serbia. | ||||
| DAN2546636 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60130000-8 | 12.09.2025 | 1,261 |
| Contract object: servicii de transport persoane cu autocar mare, necesare pentru deplasarea ansamblului folcloric lugojana al casei de cultura traian grozavescu lugoj, la festivalul traditii perene din armenis, jud caras-severin,in data de 25 iulie 2026 (tur-retur) | ||||
| DAN2545944 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60130000-8 | 11.09.2025 | 27,000 |
| Contract object: servicii de transport cu autocar mare, necesare pentru deplasarea ansamblului folcloric lugojana al casei de cultura traian grozavescu lugoj, la festivalul international de folclor din marmaris, turcia, organizat in perioada 9 - 15 iulie 2025 | ||||
| DAN2545655 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60130000-8 | 11.09.2025 | 19,000 |
| Contract object: servicii de transport persoane cu autocar mare, necesar pentru deplasarea ans folcloric lugojana la festivalul international de folclor din erdek, turcia, organizat in perioada 28 iunie - 4 iulie 2025 | ||||
| DAN2517026 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60170000-0 | 29.07.2025 | 2,017 |
| Contract object: servicii de transport persoane, membrii ansamblului folcloric lugojana, pe ruta lugoj - sanicolau mare si retur, in data de 24.05.2025 | ||||
| DAN2305000 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60170000-0 | 04.11.2024 | 5,700 |
| Contract object: servicii de transport persoane cu membrii ansamblului folcloric din mexic, pe ruta aeroport belgrad - lugoj si retur, pentru participarea la festivalul international de folclor ana lugojana editia a 16-a | ||||
| DAN2266649 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60170000-0 | 17.09.2024 | 29,500 |
| Contract object: servicii de transport persoane cu membrii ansamblului folcloric lugojana in cappadocia, turcia (tur-retur) in perioada 24-30 iulie 2024 la festivalul concurs international de dansuri popilare de la cappadocia | ||||
| DAN2266621 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60170000-0 | 17.09.2024 | 672 |
| Contract object: servicii de transport persoane cu membrii ansalmblului folcloric lugojana la festivalul de folclor de la armenis (tur-retur) in data de 12 iulie 2024 | ||||
| DAN2265658 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 60170000-0 | 16.09.2024 | 1,000 |
| Contract object: servicii de transport persoane cu membrii ansamblului folcloric lugojana la festivalul inimilor din timisoara (tur-retur) | ||||
- 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/40461330/api/v1/suppliers/40461330/revenue/api/v1/suppliers/40461330/scores/api/v1/suppliers/40461330/benchmarks/api/v1/red-flags/by-supplier/40461330/api/v1/suppliers/40461330/years/api/v1/suppliers/40461330/cpv/api/v1/suppliers/40461330/clients/api/v1/suppliers/40461330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders