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CUI: 7182503 SRL TIMIȘ MUNICIPIUL LUGOJ

KAR-TRACT SRL

Registered: 28.03.1995 STR. AUREL C. POPOVICI, 14, 305500

Total revenue

100,455 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

95,734 RON

74 purchases

Offline purchases

4,721 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

55.7%

Main client: COMUNA STIUCA

National median: 30.2%

Ranked 6,272 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 10 largest CPV groups, out of 10; 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
COMUNA STIUCA CUI: 4357961 55,961 —— 55,961 55.7% 0.2% 50 2018–2026
MUNICIPIUL LUGOJ CUI: 4527381 24,656 —— 24,656 24.5% 0.0% 13 2021–2026
COMUNA BOLVASNITA CUI: 3228047 6,378 —— 6,378 6.4% 0.1% 3 2024–2026
COMUNA EZERIS CUI: 3227807 4,185 —— 4,185 4.2% 0.0% 2 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 2,760 — 2,760 2.8% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,961 — 1,961 2.0% 0.0% 7 2018–2019
SCOALA GIMNAZIALA BIRNA CUI: 29109163 1,546 —— 1,546 1.5% 0.5% 2 2021–2023
COMUNA FARLIUG CUI: 3227815 992 —— 992 1.0% 0.0% 1 2022
COMUNA TARNOVA CUI: 3227262 861 —— 861 0.9% 0.0% 1 2019
COMUNA NADRAG CUI: 2483246 777 —— 777 0.8% 0.0% 1 2018
ORASUL ANINA CUI: 3227912 378 —— 378 0.4% 0.0% 1 2021

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41026792 COMUNA STIUCA CUI: 4357961 16800000-3 20.08.2026 2,139
pachet piese st
DA40656305 COMUNA BOLVASNITA CUI: 3228047 16810000-6 18.06.2026 653
pachet piese tractor bol
DA40331544 MUNICIPIUL LUGOJ CUI: 4527381 16810000-6 08.05.2026 2,942
piese de schimb tractoare
DA39984394 COMUNA STIUCA CUI: 4357961 16800000-3 11.03.2026 3,712
pachet piese st
DA39984419 COMUNA STIUCA CUI: 4357961 09134100-8 11.03.2026 2,558
pachet lubrifianti st
DA39368378 MUNICIPIUL LUGOJ CUI: 4527381 16810000-6 25.11.2025 2,025
piese de schimb tractoare
DA39350634 MUNICIPIUL LUGOJ CUI: 4527381 09211000-1 24.11.2025 1,240
lubrifianti (2)
DA38975379 COMUNA STIUCA CUI: 4357961 16800000-3 30.09.2025 1,669
pachet piese st
DA38756073 COMUNA STIUCA CUI: 4357961 09211100-2 27.08.2025 1,450
pachet ulei st
DA38173263 MUNICIPIUL LUGOJ CUI: 4527381 16810000-6 22.05.2025 3,832
anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656409 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42123000-7 15.01.2026 1,281
compresor saviem
DAN2452237 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31430000-9 13.05.2025 1,479
acumulator auto electric power 12 v 180 a
DAN1115988 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34310000-3 20.06.2019 303
pulverizator saviem srcf tm
DAN1113449 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42122000-0 12.06.2019 252
cap hidraulic pompa saviem srcf tm
DAN1113437 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34312700-4 12.06.2019 38
curea trapezoidala srcf tm
DAN1113431 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42913000-9 12.06.2019 24
filtru motorina tractor/filtru ulei saviem srcf tm
DAN1056218 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34312700-4 11.01.2019 71
curea trapezoidala 1175x12,5x10+curea trapezoidala 920x12,5x10 srcftm
DAN1030000 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34300000-0 07.11.2018 1,084
compresor saviem srcf tm
DAN1029986 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39540000-9 07.11.2018 189
chinga ancorare marfa srcf tm
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/7182503
  • /api/v1/suppliers/7182503/revenue
  • /api/v1/suppliers/7182503/scores
  • /api/v1/suppliers/7182503/benchmarks
  • /api/v1/red-flags/by-supplier/7182503
  • /api/v1/suppliers/7182503/years
  • /api/v1/suppliers/7182503/cpv
  • /api/v1/suppliers/7182503/clients
  • /api/v1/suppliers/7182503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API