Total revenue
7.31 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
7.08 Mn.
231 purchases
Offline purchases
228,966 RON
15 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
18.6%
Main client: COMUNA DUDESTII NOI
National median: 30.2%
Ranked 32,642 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 12 largest CPV groups, out of 13; the other 1 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 DUDESTII NOI CUI: 16561131 | 1,349,052 | 9,617 | — | 1,358,669 | 18.6% | 2.4% | 34 | 2018–2026 |
| COMUNA BELINT CUI: 5517173 | 1,243,315 | — | — | 1,243,315 | 17.0% | 2.8% | 23 | 2018–2026 |
| ORASUL RECAS CUI: 2512589 | 752,693 | — | — | 752,693 | 10.3% | 0.8% | 1 | 2025 |
| COMUNA COSTEIU CUI: 4357953 | 735,641 | 3,200 | — | 738,841 | 10.1% | 1.3% | 19 | 2018–2025 |
| COMUNA GAVOJDIA CUI: 4483935 | 522,580 | — | — | 522,580 | 7.2% | 1.2% | 26 | 2018–2026 |
| COMUNA DAROVA CUI: 4483820 | 239,542 | 172,589 | — | 412,131 | 5.6% | 1.1% | 12 | 2018–2024 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 318,806 | — | — | 318,806 | 4.4% | 0.7% | 7 | 2018–2025 |
| COMUNA OHABA LUNGA CUI: 4357872 | 262,238 | — | — | 262,238 | 3.6% | 1.8% | 10 | 2019–2026 |
| ORASUL DETA CUI: 2503378 | 256,286 | — | — | 256,286 | 3.5% | 0.2% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 4712532 | 220,850 | — | — | 220,850 | 3.0% | 0.2% | 6 | 2018–2026 |
| COMUNA BOLDUR CUI: 4357945 | 192,020 | 5,190 | — | 197,210 | 2.7% | 0.6% | 12 | 2018–2024 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 108,528 | — | — | 108,528 | 1.5% | 0.2% | 13 | 2019–2025 |
| COMUNA CENEI CUI: 5286753 | 108,400 | — | — | 108,400 | 1.5% | 0.3% | 5 | 2018–2026 |
| COMUNA BARNA CUI: 4269223 | 78,652 | 12,200 | — | 90,852 | 1.2% | 0.4% | 7 | 2018–2022 |
| COMUNA STIUCA CUI: 4357961 | 90,348 | — | — | 90,348 | 1.2% | 0.2% | 4 | 2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 85,012 | — | — | 85,012 | 1.2% | 0.1% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 59,566 | — | — | 59,566 | 0.8% | 1.7% | 2 | 2025–2026 |
| COMUNA CRICIOVA CUI: 4357937 | 53,148 | — | — | 53,148 | 0.7% | 0.2% | 6 | 2018–2024 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 51,125 | — | — | 51,125 | 0.7% | 0.1% | 3 | 2022–2024 |
| COMUNA OTELEC CUI: 24296605 | 50,000 | — | — | 50,000 | 0.7% | 0.3% | 1 | 2018 |
| COMUNA BERZOVIA CUI: 3228039 | 26,060 | 18,790 | — | 44,850 | 0.6% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 42,858 | — | — | 42,858 | 0.6% | 0.0% | 3 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA COSTEIU CUI: 36717112 | 36,134 | — | — | 36,134 | 0.5% | 59.3% | 1 | 2022 |
| COMUNA BALINT CUI: 4357970 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC BUZIAS CUI: 2502496 | 24,662 | — | — | 24,662 | 0.3% | 4.0% | 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 |
|---|---|---|---|---|
| DA41237543 | COMUNA CENEI CUI: 5286753 | 45310000-3 | 22.09.2026 | 36,000 |
| Contract object: lucrari de racordare la reteaua electrica a scolii scoala gimnaziala cenei, com. cenei, cf. atr | ||||
| DA41226396 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 45310000-3 | 22.09.2026 | 4,943 |
| Contract object: lucrari instalatii electrice statie epurare | ||||
| DA41214954 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | 50532400-7 | 18.09.2026 | 2,500 |
| Contract object: verificare instalatii electrice | ||||
| DA41083956 | COMUNA OHABA LUNGA CUI: 4357872 | 77211300-5 | 01.09.2026 | 20,600 |
| Contract object: servicii toaletare arbori de pe domeniul public si privat administrat de comuna ohaba lunga | ||||
| DA40968854 | COMUNA STIUCA CUI: 4357961 | 50711000-2 | 11.08.2026 | 40,841 |
| Contract object: montare paratrasnet si verificare instalatie electrica scoala | ||||
| DA40962883 | COMUNA GAVOJDIA CUI: 4483935 | 50532400-7 | 11.08.2026 | 7,500 |
| Contract object: servicii de intretinere a sistemului de iluminat public stradal | ||||
| DA40958097 | SCOALA GIMNAZIALA CUI: 29122090 | 50532400-7 | 10.08.2026 | 2,000 |
| Contract object: verificare instalatii electrice, raport de verificare si buletin verificare prize pamant | ||||
| DA40942924 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 45310000-3 | 05.08.2026 | 39,044 |
| Contract object: montare tabluri electrice la scoala gimnaziala anisoara odeanu lugoj | ||||
| DA40942439 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | 50532400-7 | 05.08.2026 | 4,000 |
| Contract object: verificare instalatii electrice - intocmire raport de verificare - intocmire buletin de verificare | ||||
| DA40777389 | COMUNA DUDESTII NOI CUI: 16561131 | 45310000-3 | 09.07.2026 | 10,280 |
| Contract object: realizare bransament trifazat pe calea timisoarei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819234 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 50532400-7 | 28.07.2026 | 2,500 |
| Contract object: servicii de masurare a rezistentei de dispersie a prizelor de pamant si a continuitatilor electrice din cladirea teatrului municipal traian grozavescu lugoj. | ||||
| DAN2756840 | COMUNA DUDESTII NOI CUI: 16561131 | 45310000-3 | 15.05.2026 | 2,717 |
| Contract object: realizare bransament electric trifazat pentru evenimente calea timisoarei intersectie cu strada carpati | ||||
| DAN2668712 | COMUNA BERZOVIA CUI: 3228039 | 45311200-2 | 28.01.2026 | 18,790 |
| Contract object: executie instalatie racordare (fara contor) :la reteaua electrica de distributie - realizare sistem de canalizare loc. ghertenis - conform atr nr. 29153666 din 21.01.2026 | ||||
| DAN2661005 | COMUNA DUDESTII NOI CUI: 16561131 | 45310000-3 | 20.01.2026 | 1,900 |
| Contract object: executie coloana electrica alimentare fantana, verificare priza pamantare, intocmire dosar utilizare fantana de apa calea timisoarei | ||||
| DAN2559435 | COMUNA DUDESTII NOI CUI: 16561131 | 79550000-4 | 29.09.2025 | 5,000 |
| Contract object: redactare dosar de utilizare pentru atr.20131595/2024 | ||||
| DAN2517333 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 50532400-7 | 29.07.2025 | 2,500 |
| Contract object: servicii de masurare a rezistentei de dispersie a prizelor de pamant si a continuitatilor electrice din cladirea teatrului traian grozavescu lugoj | ||||
| DAN2238633 | COMUNA BOLDUR CUI: 4357945 | 50232100-1 | 31.07.2024 | 5,190 |
| Contract object: servicii de montare instalatii electrice - instalatie interioara spor de putere - punct de iluminat in loc sinersig, com. boldur, jud. timis | ||||
| DAN2233791 | COMUNA COSTEIU CUI: 4357953 | 31214500-4 | 24.07.2024 | 3,200 |
| Contract object: servicii de procurare si montare tablouri electrice in vederea alimentarii cu energie electrica talcioc, comuna costeiu, judetul timis | ||||
| DAN2095303 | CRESA LUGOJ CUI: 45941967 | 71315400-3 | 18.01.2024 | 2,380 |
| Contract object: achizitie serviciu de verificare prize (p.r.a.m.) locatii cresa lugoj | ||||
| DAN2033524 | COMUNA DAROVA CUI: 4483820 | 50232100-1 | 30.10.2023 | 25,000 |
| Contract object: servicii de intretinere si reparare iluminat festiv | ||||
- 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/14682285/api/v1/suppliers/14682285/revenue/api/v1/suppliers/14682285/scores/api/v1/suppliers/14682285/benchmarks/api/v1/red-flags/by-supplier/14682285/api/v1/suppliers/14682285/years/api/v1/suppliers/14682285/cpv/api/v1/suppliers/14682285/clients/api/v1/suppliers/14682285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders