Total revenue
3.15 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
1,601 purchases
Offline purchases
95,184 RON
105 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
20.8%
Main client: MUNICIPIUL LUGOJ
National median: 30.2%
Ranked 30,416 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 37; the other 25 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 | 652,344 | 678 | — | 653,022 | 20.8% | 0.2% | 56 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 337,471 | — | — | 337,471 | 10.7% | 0.2% | 466 | 2018–2026 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 322,429 | — | — | 322,429 | 10.2% | 7.6% | 81 | 2022–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 207,348 | — | — | 207,348 | 6.6% | 8.6% | 63 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | 203,411 | — | — | 203,411 | 6.5% | 5.8% | 63 | 2018–2026 |
| LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 125,670 | — | — | 125,670 | 4.0% | 2.0% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 29134787 | 115,458 | — | — | 115,458 | 3.7% | 5.6% | 61 | 2018–2026 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 11,678 | 68,153 | — | 79,831 | 2.5% | 0.7% | 80 | 2018–2026 |
| COMUNA BARA CUI: 4548589 | 78,280 | 486 | — | 78,766 | 2.5% | 0.5% | 41 | 2018–2026 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 77,271 | — | — | 77,271 | 2.5% | 3.0% | 296 | 2018–2026 |
| SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | 76,983 | — | — | 76,983 | 2.5% | 11.0% | 55 | 2018–2025 |
| SCOALA GIMNAZIALA BIRNA CUI: 29109163 | 70,506 | — | — | 70,506 | 2.2% | 24.5% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 64,896 | — | — | 64,896 | 2.1% | 1.9% | 24 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 59,685 | — | — | 59,685 | 1.9% | 1.0% | 17 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | 51,926 | — | — | 51,926 | 1.7% | 6.4% | 11 | 2023–2026 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 47,919 | — | — | 47,919 | 1.5% | 3.5% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | 46,486 | — | — | 46,486 | 1.5% | 8.8% | 22 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | 46,468 | — | — | 46,468 | 1.5% | 2.7% | 25 | 2018–2026 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 43,050 | — | — | 43,050 | 1.4% | 1.0% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 29122090 | 34,248 | — | — | 34,248 | 1.1% | 4.2% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 32,318 | — | — | 32,318 | 1.0% | 7.3% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | 31,625 | — | — | 31,625 | 1.0% | 9.1% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | 29,246 | — | — | 29,246 | 0.9% | 4.5% | 13 | 2018–2022 |
| SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | 27,389 | — | — | 27,389 | 0.9% | 4.0% | 10 | 2018–2026 |
| CLUBUL COPIILOR LUGOJ CUI: 11690968 | 27,295 | — | — | 27,295 | 0.9% | 4.1% | 44 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41297295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 30192000-1 | 30.09.2026 | 595 |
| Contract object: pachet furnituri birou-ref nr.134339 ciapad sf vasile gavojdia | ||||
| DA41292212 | MUNICIPIUL LUGOJ CUI: 4527381 | 44165100-5 | 29.09.2026 | 2,094 |
| Contract object: furnituri birou muzeu | ||||
| DA41239885 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 30192700-8 | 23.09.2026 | 4,853 |
| Contract object: pachet birotica papetarie | ||||
| DA41228933 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 30192000-1 | 21.09.2026 | 2,403 |
| Contract object: pachet furnituri birou | ||||
| DA41219550 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 39830000-9 | 21.09.2026 | 403 |
| Contract object: produse de curatat | ||||
| DA41219557 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 39830000-9 | 21.09.2026 | 4,760 |
| Contract object: produse de curatenie | ||||
| DA41219564 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 30192000-1 | 21.09.2026 | 1,608 |
| Contract object: accesorii de birou | ||||
| DA41215577 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 24455000-8 | 18.09.2026 | 2,890 |
| Contract object: pachet dezinfectanti | ||||
| DA41191022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 24455000-8 | 16.09.2026 | 380 |
| Contract object: dezinfectanti maini 750ml referat nr. 126704 complex a lugoj | ||||
| DA41190941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 24455000-8 | 16.09.2026 | 285 |
| Contract object: dezinfectant maini 750l referat 126705 complex b lugoj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861484 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 37800000-6 | 23.09.2026 | 822 |
| Contract object: materiale pentru desfasurarea atelierelor creative si educative organizate in cadrul proiectului cultural artistic lugoj fest in perioada 14 16 august 2026 in piata victoriei | ||||
| DAN2857861 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 37800000-6 | 18.09.2026 | 413 |
| Contract object: materiale pentru ateliere, carioci, carton a4 color si alb, creioane colorate grafit, pentru activitatile din 22 iulie 2026, cu ocazia zilei lugojului, in cadrul proiectului semn pentru o carte. | ||||
| DAN2840303 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 37800000-6 | 26.08.2026 | 1,239 |
| Contract object: materiale pentru realizarea atelierelor creative din cadrul evenimentului lumea copilariei, organizat de casa de cultura traian grozavescu lugoj, in cadrul proiectului vocea naturii urbane, in data de 1 iunie, in zona plopi. | ||||
| DAN2832183 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 30192000-1 | 14.08.2026 | 1,307 |
| Contract object: achizitie furnituri birou centru de zi copii lugoj | ||||
| DAN2831615 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 30192000-1 | 13.08.2026 | 170 |
| Contract object: achizitie furnituri de birou camin rezidential | ||||
| DAN2796224 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 30192000-1 | 02.07.2026 | 2,203 |
| Contract object: furnituri de birou-d.a.s.c. | ||||
| DAN2788072 | CRESA LUGOJ CUI: 45941967 | 30192700-8 | 24.06.2026 | 211 |
| Contract object: furnituri de birou | ||||
| DAN2777332 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 37800000-6 | 11.06.2026 | 867 |
| Contract object: materiale de hartie floristica necesare pentru realizarea decorurilor tematice, flori decorative amplasate in piata i.c. dragan din lugoj, in luna aprilie 2026, precum si a materialelor destinate desfasurarii atelierelor creative, oua din polistiren, markere cu vopsea, carioci, praf colorat, banda adeziva si bete tip frigarui pentru sustinerea oualor. | ||||
| DAN2751418 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 30192700-8 | 08.05.2026 | 653 |
| Contract object: achizitie furnituri birou camin persoane varstnice | ||||
| DAN2711758 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 44423450-0 | 25.03.2026 | 270 |
| Contract object: achizitie indicatoare centru de zi adulti cu dizabilitati | ||||
- 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/8130570/api/v1/suppliers/8130570/revenue/api/v1/suppliers/8130570/scores/api/v1/suppliers/8130570/benchmarks/api/v1/red-flags/by-supplier/8130570/api/v1/suppliers/8130570/years/api/v1/suppliers/8130570/cpv/api/v1/suppliers/8130570/clients/api/v1/suppliers/8130570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders