Total revenue
4.73 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
3.95 Mn.
47 purchases
Offline purchases
779,700 RON
9 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
22.6%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 28,465 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 7 largest CPV groups, out of 7; 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 | 1,069,500 | — | — | 1,069,500 | 22.6% | 0.3% | 8 | 2024–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 779,700 | — | 779,700 | 16.5% | 0.3% | 9 | 2024 |
| COMUNA LIVEZILE CUI: 20568677 | 604,500 | — | — | 604,500 | 12.8% | 2.0% | 3 | 2023–2026 |
| COMUNA DAROVA CUI: 4483820 | 597,500 | — | — | 597,500 | 12.6% | 1.6% | 4 | 2024–2025 |
| COMUNA RACOVITA CUI: 4269290 | 355,200 | — | — | 355,200 | 7.5% | 1.9% | 8 | 2023–2025 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 326,000 | — | — | 326,000 | 6.9% | 0.9% | 10 | 2024 |
| COMUNA CRICIOVA CUI: 4357937 | 289,200 | — | — | 289,200 | 6.1% | 1.0% | 4 | 2024–2025 |
| ORASUL FAGET CUI: 2509958 | 258,000 | — | — | 258,000 | 5.5% | 0.3% | 5 | 2023 |
| COMUNA GIERA CUI: 4483684 | 199,500 | — | — | 199,500 | 4.2% | 0.6% | 1 | 2026 |
| COMUNA LIEBLING CUI: 4483897 | 117,000 | — | — | 117,000 | 2.5% | 0.3% | 1 | 2026 |
| COMUNA FARDEA CUI: 4483846 | 76,300 | — | — | 76,300 | 1.6% | 0.2% | 2 | 2023 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 57,500 | — | — | 57,500 | 1.2% | 1.0% | 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 |
|---|---|---|---|---|
| DA40723688 | COMUNA LIVEZILE CUI: 20568677 | 79930000-2 | 30.06.2026 | 82,500 |
| Contract object: elab.dali:modif.interior si ext.,reab.termica si energ.,demol.partiala si extind.camin cult.livezile | ||||
| DA40522407 | COMUNA LIEBLING CUI: 4483897 | 71530000-2 | 02.06.2026 | 117,000 |
| Contract object: reabilitare termica , demolare partiala si modernizare camin cultural liebling | ||||
| DA40191207 | COMUNA GIERA CUI: 4483684 | 79933000-3 | 20.04.2026 | 199,500 |
| Contract object: eficientizare energetica scoala cu clasele i-viii - p+1e, cf 407258, loc. giera , com.giera, jud. | ||||
| DA38732654 | MUNICIPIUL LUGOJ CUI: 4527381 | 71319000-7 | 22.08.2025 | 15,000 |
| Contract object: expertiza tehnica c10 liceul teoretic coriolan brediceanu | ||||
| DA38433251 | MUNICIPIUL LUGOJ CUI: 4527381 | 79415200-8 | 01.07.2025 | 161,000 |
| Contract object: servicii de proiectare faza dali | ||||
| DA38433283 | MUNICIPIUL LUGOJ CUI: 4527381 | 71530000-2 | 01.07.2025 | 192,000 |
| Contract object: servicii de proiectare faza dali | ||||
| DA38426550 | MUNICIPIUL LUGOJ CUI: 4527381 | 79415200-8 | 30.06.2025 | 156,500 |
| Contract object: servicii de proiectare faza dali, pt, dtac,dtoe | ||||
| DA38264262 | COMUNA RACOVITA CUI: 4269290 | 79415200-8 | 04.06.2025 | 12,000 |
| Contract object: servicii de eficientizare energetica | ||||
| DA38264058 | COMUNA RACOVITA CUI: 4269290 | 71322000-1 | 04.06.2025 | 136,500 |
| Contract object: servicii de proiectare si eficientizare energetica pentru scoala gimnaziala racovita | ||||
| DA37684982 | COMUNA CRICIOVA CUI: 4357937 | 71322000-1 | 18.03.2025 | 137,700 |
| Contract object: reabilitare scoala ucrainieni-servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2376607 | MUNICIPIUL SEBES CUI: 4331201 | 79930000-2 | 04.02.2025 | 198,500 |
| Contract object: reabilitarea si cresterea eficientei energetice a cladirilor corp c1,c2, c3 din cadrul caminului pentru persoane varstnice sebes, inscrise in cf nr 76994 - faza dali | ||||
| DAN2376595 | MUNICIPIUL SEBES CUI: 4331201 | 79930000-2 | 04.02.2025 | 198,500 |
| Contract object: reabilitarea si cresterea eficientei energetice a cladirii corp c1, din cadrul caminului pentru persoane varstnice sebes, inscrise in cf nr 76999 - faza dali | ||||
| DAN2299217 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 24.10.2024 | 21,000 |
| Contract object: servicii de audit energetic a cladirii scolii gimnaziale nr.2 sebes din cadrul obiectivul de investitii reabilitarea si cresterea eficientei energetice a cladirii scolii gimnaziale nr.2 sebes | ||||
| DAN2299205 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 24.10.2024 | 81,200 |
| Contract object: servicii de expertiza tehnica si audit energetic pentru obiectivul de investitii : reabilitarea si cresterea eficientei energetice a cladirilor corp c1, c2, c3 din cadrul caminului pentru persoane varstnice sebes inscrise in cf 76994 | ||||
| DAN2299197 | MUNICIPIUL SEBES CUI: 4331201 | 79930000-2 | 24.10.2024 | 99,000 |
| Contract object: servicii de proiectare, faza dali, pentru obiectivul de investitii : reabilitarea si cresterea eficientei energetice a cladirii salii de sport florin fleseriu | ||||
| DAN2299061 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 24.10.2024 | 20,000 |
| Contract object: servicii de expertiza tehnica si audit energetic pentru obiectivul de investitii : reabilitarea si cresterea eficientei energetice a cladirii corp c1, din cadrul caminului pentru persoane varstnice sebes | ||||
| DAN2298944 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 24.10.2024 | 107,500 |
| Contract object: reabilitarea si cresterea eficientei energetice a cladirii gradinitei cu program prelungit nr.2 sebes - faza dali | ||||
| DAN2222335 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 09.07.2024 | 34,000 |
| Contract object: servicii de expertiza tehnica si audit energetic a cladirii salii de sport florin fleseriu din cadrul obiectivului de investitii reabilitarea si cresterea eficientei energetice a cladirii salii de sport florin fleseriu | ||||
| DAN2222275 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 09.07.2024 | 20,000 |
| Contract object: servicii de expertiza tehnica si audit energetic a cladirii gradinitei cu program prelungit nr.2 sebes din cadrul obiectivului de investitii <br>reabilitarea si cresterea eficientei energetice a cladirii gradinitei cu programul prelungit nr.2 sebes | ||||
- 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/48496856/api/v1/suppliers/48496856/revenue/api/v1/suppliers/48496856/scores/api/v1/suppliers/48496856/benchmarks/api/v1/red-flags/by-supplier/48496856/api/v1/red-flags/firme-noi/api/v1/suppliers/48496856/years/api/v1/suppliers/48496856/cpv/api/v1/suppliers/48496856/clients/api/v1/suppliers/48496856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders