Total revenue
1.04 Mn.
29 client authorities · paid between 2018 and 2024
Direct purchases
1.01 Mn.
538 purchases
Offline purchases
27,883 RON
17 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
28.7%
Main client: COMUNA VICTOR VLAD DELAMARINA
National median: 30.2%
Ranked 22,289 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
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 17; the other 5 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 VICTOR VLAD DELAMARINA CUI: 4548520 | 298,694 | — | — | 298,694 | 28.7% | 0.7% | 21 | 2018–2024 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 157,924 | — | — | 157,924 | 15.2% | 3.7% | 75 | 2018–2024 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 74,475 | — | — | 74,475 | 7.2% | 0.2% | 34 | 2018–2024 |
| COMUNA STIUCA CUI: 4357961 | 69,991 | — | — | 69,991 | 6.7% | 0.2% | 52 | 2018–2024 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 60,804 | — | — | 60,804 | 5.9% | 2.1% | 36 | 2018–2024 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 43,239 | — | — | 43,239 | 4.2% | 1.0% | 167 | 2018–2024 |
| SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 37,472 | — | — | 37,472 | 3.6% | 3.8% | 23 | 2018–2024 |
| COMUNA BOLDUR CUI: 4357945 | 33,358 | — | — | 33,358 | 3.2% | 0.1% | 3 | 2018–2020 |
| COMUNA COSTEIU CUI: 4357953 | 27,000 | — | — | 27,000 | 2.6% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 25,363 | — | — | 25,363 | 2.4% | 1.8% | 26 | 2018–2023 |
| SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 25,165 | — | — | 25,165 | 2.4% | 5.7% | 12 | 2018–2024 |
| COMUNA DAROVA CUI: 4483820 | 22,175 | — | — | 22,175 | 2.1% | 0.1% | 2 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 21,842 | — | — | 21,842 | 2.1% | 0.6% | 17 | 2018–2024 |
| COMUNA BELINT CUI: 5517173 | 20,545 | — | — | 20,545 | 2.0% | 0.1% | 3 | 2018–2020 |
| COMUNA GHIZELA CUI: 4357880 | 16,754 | — | — | 16,754 | 1.6% | 0.1% | 2 | 2019–2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 10,276 | 6,260 | — | 16,536 | 1.6% | 0.0% | 7 | 2019–2022 |
| CRESA LUGOJ CUI: 45941967 | — | 16,101 | — | 16,101 | 1.6% | 0.5% | 8 | 2022–2024 |
| COMUNA OHABA LUNGA CUI: 4357872 | 12,476 | — | — | 12,476 | 1.2% | 0.1% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | 12,455 | — | — | 12,455 | 1.2% | 3.3% | 13 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 9,480 | — | — | 9,480 | 0.9% | 0.3% | 12 | 2018–2022 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 8,528 | — | — | 8,528 | 0.8% | 0.3% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA STIUCA CUI: 29094046 | 6,691 | — | — | 6,691 | 0.6% | 0.6% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | 5,785 | — | — | 5,785 | 0.6% | 1.1% | 3 | 2021 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 5,522 | — | 5,522 | 0.5% | 0.1% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA NR 4 CUI: 29132000 | 4,053 | — | — | 4,053 | 0.4% | 0.2% | 6 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA37195411 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 30192000-1 | 16.12.2024 | 3,362 |
| Contract object: accesorii de birou | ||||
| DA37196656 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 44423000-1 | 16.12.2024 | 504 |
| Contract object: tabla magnetica | ||||
| DA37180009 | COMUNA STIUCA CUI: 4357961 | 30192000-1 | 13.12.2024 | 1,084 |
| Contract object: pachet furnituri de birou si papetarie | ||||
| DA37162731 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 30192000-1 | 11.12.2024 | 2,608 |
| Contract object: furnituri de birou | ||||
| DA37135178 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 30192000-1 | 09.12.2024 | 2,017 |
| Contract object: pachet furnituri de birou si papetarie | ||||
| DA36915924 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 30192000-1 | 13.11.2024 | 840 |
| Contract object: accesorii de birou | ||||
| DA36793091 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 30192000-1 | 25.10.2024 | 5,399 |
| Contract object: pachet furnituri de birou si papetarie | ||||
| DA36753667 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 30192700-8 | 21.10.2024 | 1,680 |
| Contract object: papetarie | ||||
| DA36747084 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 30192000-1 | 18.10.2024 | 1,260 |
| Contract object: pachet furnituri de birou si papetarie | ||||
| DA36722773 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 30192700-8 | 16.10.2024 | 3,991 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2281410 | CRESA LUGOJ CUI: 45941967 | 30192000-1 | 03.10.2024 | 4,192 |
| Contract object: achizitie furnituri de birou cresa lugoj | ||||
| DAN2190723 | CRESA LUGOJ CUI: 45941967 | 30192000-1 | 29.05.2024 | 2,255 |
| Contract object: achizitie furnituri de birou cresa lugoj | ||||
| DAN2095225 | CRESA LUGOJ CUI: 45941967 | 30192000-1 | 18.01.2024 | 2,386 |
| Contract object: achizitie furnituri de birou cresa lugoj | ||||
| DAN2024390 | CRESA LUGOJ CUI: 45941967 | 39162110-9 | 17.10.2023 | 1,671 |
| Contract object: achizitie rechizite scolare cresa lugoj | ||||
| DAN2024382 | CRESA LUGOJ CUI: 45941967 | 30192000-1 | 17.10.2023 | 822 |
| Contract object: achizitie furnituri de birou cresa lugoj | ||||
| DAN1958330 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 30192000-1 | 07.07.2023 | 414 |
| Contract object: achizitie furnituri de birou centru de zi copii maguri | ||||
| DAN1845461 | CRESA LUGOJ CUI: 45941967 | 30192700-8 | 18.01.2023 | 2,912 |
| Contract object: achizitie furnituri de birou cresa lugoj | ||||
| DAN1794612 | CRESA LUGOJ CUI: 45941967 | 30192000-1 | 14.11.2022 | 1,263 |
| Contract object: achizitie furnituri de birou cresa lugoj | ||||
| DAN1794533 | CRESA LUGOJ CUI: 45941967 | 19520000-7 | 14.11.2022 | 600 |
| Contract object: achizitie produse din plastic cresa lugoj | ||||
| DAN1606675 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 39298910-9 | 06.01.2022 | 498 |
| Contract object: achizitie instalatie pom craciun serviciul crese lugoj | ||||
- 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/8615958/api/v1/suppliers/8615958/revenue/api/v1/suppliers/8615958/scores/api/v1/suppliers/8615958/benchmarks/api/v1/red-flags/by-supplier/8615958/api/v1/suppliers/8615958/years/api/v1/suppliers/8615958/cpv/api/v1/suppliers/8615958/clients/api/v1/suppliers/8615958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders