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CUI: 4790883 SRL TIMIȘ MUNICIPIUL LUGOJ

KUHNTOP SRL

Registered: 21.09.1993 STR. JABARULUI (NR.TOP 9012/10/A/3), 82, 1800

Total revenue

4.11 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

3.55 Mn.

5,477 purchases

Offline purchases

564,184 RON

433 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

41.1%

Main client: CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ

National median: 30.2%

Ranked 12,771 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 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 28; the other 16 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
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 1,691,503 —— 1,691,503 41.1% 5.4% 3,001 2018–2026
SPITALUL ORASENESC FAGET CUI: 4663456 825,947 —— 825,947 20.1% 1.6% 1,506 2018–2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 46,631 449,954 — 496,585 12.1% 4.2% 328 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 180,623 —— 180,623 4.4% 5.2% 773 2018–2023
MUNICIPIUL LUGOJ CUI: 4527381 157,524 686 — 158,210 3.9% 0.0% 33 2018–2026
COMUNA FARDEA CUI: 4483846 123,688 —— 123,688 3.0% 0.3% 11 2018–2024
COMUNA CRICIOVA CUI: 4357937 69,394 —— 69,394 1.7% 0.2% 9 2018–2025
COMUNA COSTEIU CUI: 4357953 63,844 —— 63,844 1.6% 0.1% 5 2021–2025
CRESA LUGOJ CUI: 45941967 4,675 56,501 — 61,176 1.5% 2.1% 49 2022–2026
COMUNA DAROVA CUI: 4483820 52,755 —— 52,755 1.3% 0.1% 6 2018–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 52,100 —— 52,100 1.3% 0.0% 1 2020
COMUNA BOLDUR CUI: 4357945 50,746 —— 50,746 1.2% 0.2% 6 2018–2022
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 — 47,955 — 47,955 1.2% 0.7% 53 2024–2026
SCOALA GIMNAZIALA STIUCA CUI: 29094046 45,305 —— 45,305 1.1% 4.3% 13 2018–2026
ORASUL FAGET CUI: 2509958 41,322 —— 41,322 1.0% 0.1% 1 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 21,311 —— 21,311 0.5% 0.0% 35 2019
UNITATEA MILITARA 01220 CUI: 26373127 14,572 —— 14,572 0.4% 13.5% 15 2018–2020
COMUNA SACU CUI: 3227181 13,455 —— 13,455 0.3% 0.1% 3 2018–2020
SCOALA GIMNAZIALA FARLIUG CUI: 28967428 11,945 —— 11,945 0.3% 1.9% 1 2024
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 11,624 —— 11,624 0.3% 0.3% 3 2024–2026
COMUNA BELINT CUI: 5517173 10,519 —— 10,519 0.3% 0.0% 3 2018–2021
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 10,412 —— 10,412 0.3% 0.4% 18 2018–2025
ORASUL BUZIAS CUI: 2502534 9,735 —— 9,735 0.2% 0.0% 3 2018–2020
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 9,099 —— 9,099 0.2% 0.9% 2 2018–2019
COMUNA BARNA CUI: 4269223 8,529 —— 8,529 0.2% 0.0% 1 2024

1-25 of 42 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41198465 SPITALUL ORASENESC FAGET CUI: 4663456 15821200-1 16.09.2026 317
biscuiti
DA41160671 SPITALUL ORASENESC FAGET CUI: 4663456 39222100-5 11.09.2026 4,590
caserole 750ml
DA41014647 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 15100000-9 19.08.2026 32,691
carne si produse din carne
DA41014789 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 15500000-3 19.08.2026 12,968
produse lactate
DA41015135 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 03220000-9 19.08.2026 26,075
legume si fructe
DA41015418 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 15800000-6 19.08.2026 15,799
diverse produse alimentare
DA41015495 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 15842300-5 19.08.2026 7,553
dulciuri
DA41002444 COMUNA DAROVA CUI: 4483820 33761000-2 17.08.2026 4,308
achizitie pachet materiale consumabile, com. darova, jud. timis
DA40997232 MUNICIPIUL LUGOJ CUI: 4527381 15860000-4 14.08.2026 5,928
produse protocol
DA40881556 CRESA LUGOJ CUI: 45941967 39831240-0 24.07.2026 4,675
achizitie produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861691 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 39830000-9 23.09.2026 94
produse de curatenie pentru intretinerea spatiilor casei de cultura traian grozavescu lugoj, pentru intretinerea pardoselilor si pentru curatarea gemurilor
DAN2858868 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 15981000-8 21.09.2026 54
apa minerala naturala pentru protectia personalului institutiei care exercita activitati culturale in aer liber, in perioadele cu temperaturi extreme de peste 37 de grade - 40 de grade la umbra
DAN2858786 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 14
achizitie hrana camin rezidential persoane varstnice
DAN2858782 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 14
achizitie hrana centru zi adulti cvu dizabilitati
DAN2858705 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 1,232
achizitie hrana caminrezidential persoanbe varstnice
DAN2858695 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 368
achizitie hrana legume+fructe centru de zi adulti cu dizabilitati
DAN2858684 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 198
achizitie hrana centru de zi persoane varstnice
DAN2858654 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 28
achizitie hrana camin rezidential persoane varstnice
DAN2858596 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 455
achizitie hrana camin rezidential persone varstnice
DAN2858584 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15000000-8 21.09.2026 230
achizitie legume+fructe centru de zi adulti
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/4790883
  • /api/v1/suppliers/4790883/revenue
  • /api/v1/suppliers/4790883/scores
  • /api/v1/suppliers/4790883/benchmarks
  • /api/v1/red-flags/by-supplier/4790883
  • /api/v1/suppliers/4790883/years
  • /api/v1/suppliers/4790883/cpv
  • /api/v1/suppliers/4790883/clients
  • /api/v1/suppliers/4790883/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API