Total revenue
28.49 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
8.29 Mn.
76 purchases
Offline purchases
181,605 RON
7 purchases
Tenders
20.01 Mn.
9 contracts
Won without competition
66.5%
6 of 9 lots
National rate: 34.3%
Ranked 3,090 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.2%
Main client: COMUNA TEREGOVA
National median: 30.2%
Ranked 30,982 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 TEREGOVA CUI: 3227246 | — | — | 5,744,344 | 5,744,344 | 20.2% | 9.7% | 2 | 2020 |
| COMUNA VERMES CUI: 3227319 | 811,760 | — | 4,779,834 | 5,591,594 | 19.6% | 25.5% | 3 | 2021–2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 689,999 | — | 4,579,183 | 5,269,182 | 18.5% | 1.2% | 3 | 2022–2023 |
| COMUNA DAROVA CUI: 4483820 | 2,711,106 | — | 1,411,138 | 4,122,244 | 14.5% | 10.8% | 17 | 2018–2022 |
| COMUNA EZERIS CUI: 3227807 | 821,469 | — | 2,123,140 | 2,944,609 | 10.3% | 13.1% | 8 | 2020–2022 |
| COMUNA LIVEZILE CUI: 20568677 | 424,800 | — | 669,102 | 1,093,902 | 3.8% | 3.6% | 3 | 2020–2021 |
| COMUNA MASLOC CUI: 5481533 | — | — | 703,240 | 703,240 | 2.5% | 1.8% | 1 | 2020 |
| COMUNA BIRCHIS CUI: 3519127 | 700,982 | — | — | 700,982 | 2.5% | 4.1% | 16 | 2018–2024 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 651,794 | — | — | 651,794 | 2.3% | 14.6% | 10 | 2018–2023 |
| COMUNA MARGINA CUI: 2806193 | 531,623 | — | — | 531,623 | 1.9% | 1.5% | 2 | 2018–2019 |
| COMUNA SACU CUI: 3227181 | 309,506 | — | — | 309,506 | 1.1% | 1.7% | 3 | 2018–2020 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 126,049 | 149,896 | — | 275,945 | 1.0% | 2.3% | 5 | 2019–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 210,650 | — | — | 210,650 | 0.7% | 0.1% | 3 | 2018–2019 |
| COMUNA BELINT CUI: 5517173 | 121,513 | — | — | 121,513 | 0.4% | 0.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | 44,503 | — | — | 44,503 | 0.2% | 5.8% | 1 | 2018 |
| COMUNA NADRAG CUI: 2483246 | 37,815 | — | — | 37,815 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA BOLDUR CUI: 4357945 | 33,400 | — | — | 33,400 | 0.1% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | 28,151 | — | — | 28,151 | 0.1% | 1.4% | 1 | 2018 |
| COMUNA FARDEA CUI: 4483846 | 20,700 | — | — | 20,700 | 0.1% | 0.0% | 1 | 2018 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 20,661 | — | 20,661 | 0.1% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA SACU CUI: 28950582 | 12,500 | — | — | 12,500 | 0.0% | 17.9% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 11,048 | — | 11,048 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 6,517 | — | — | 6,517 | 0.0% | 0.2% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA37916633 | COMUNA BELINT CUI: 5517173 | 45259300-0 | 16.04.2025 | 20,168 |
| Contract object: servicii de mentenanta, reparare si intretinere centrale termice | ||||
| DA37916493 | COMUNA BELINT CUI: 5517173 | 45232141-2 | 16.04.2025 | 100,000 |
| Contract object: furnizare, montare, instalare punere functiune centrala termica si instalatie termica la sala sport | ||||
| DA34957394 | COMUNA BIRCHIS CUI: 3519127 | 39715210-2 | 02.02.2024 | 5,546 |
| Contract object: verificare si intretinere centrala termica | ||||
| DA34957450 | COMUNA BIRCHIS CUI: 3519127 | 50711000-2 | 02.02.2024 | 46,218 |
| Contract object: servicii de intretinere si reparatii instalatii electrice si constructii | ||||
| DA34097555 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 45233120-6 | 26.09.2023 | 195,000 |
| Contract object: relocare drum acces | ||||
| DA34037987 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 45000000-7 | 19.09.2023 | 83,796 |
| Contract object: lucrari de constructii | ||||
| DA33906687 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 45330000-9 | 30.08.2023 | 86,555 |
| Contract object: lucrari de instalatii apa | ||||
| DA33828135 | MUNICIPIUL LUGOJ CUI: 4527381 | 45261210-9 | 17.08.2023 | 185,797 |
| Contract object: reparatii acoperis blocuri anl - panait cerna | ||||
| DA33225464 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 45232141-2 | 10.05.2023 | 10,924 |
| Contract object: instalatii de incalzire | ||||
| DA32634540 | COMUNA BELINT CUI: 5517173 | 50700000-2 | 23.02.2023 | 1,345 |
| Contract object: servicii de revizie, intretinrere si reparatie instalatii consutructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735651 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 50720000-8 | 21.04.2026 | 8,264 |
| Contract object: servicii de reparatie de urgenta , inclusiv furnizarea si inlocuirea materialelor necesare, la instalatia de incalzire si la pompa de apa a cladirii teatrului municipal traian grozavescu- sediul casei de cultura traian grozavescu lugoj, precum si lucrari de extindere si reconfigurare a cosurilor de evacuare ale centralelor termice . | ||||
| DAN2700313 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 50720000-8 | 10.03.2026 | 12,397 |
| Contract object: servicii de reparatie de urgenta, inclusiv furnizarea si inlocuirea materialelor necesare, la instalatia de incalzire si la pompa de apa a cladirii teatrului municipal traian grozavescu-sediul casei de cultura traian grozavescu lugoj, precum si lucrari de extindere si reconfigurare a cosurilor de evacuare ale centralelor termice. | ||||
| DAN1835799 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45331110-0 | 09.01.2023 | 4,950 |
| Contract object: inlocuire pompa si serpentina boiler complex servicii persoane varstnice sf. nicolae lugoj | ||||
| DAN1798166 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45232141-2 | 18.11.2022 | 33,613 |
| Contract object: achizitie centrala termica + accesorii complex servicii pentru persoane varstnice sf. nicolae lugoj | ||||
| DAN1798158 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45261900-3 | 18.11.2022 | 71,678 |
| Contract object: inlocuire acoperis centru de zi pentru persoane adulte cu dizabilitati lugoj | ||||
| DAN1593505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45332000-3 | 28.12.2021 | 11,048 |
| Contract object: reparare conducta acm | ||||
| DAN1495115 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 45453000-7 | 07.07.2021 | 39,655 |
| Contract object: lucrari reabilitare gard, alee, grup sanitar complex servicii pentru persoane varstnice sfantul nicolae lugoj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116362 | MUNICIPIUL LUGOJ CUI: 4527381 | 45210000-2 | 22.11.2023 | 4,579,183 |
| Contract object: achizitie de lucrari de constructii si instalatii, amenajare teren si asigurare de utilaje si echipamente pentru constructia unei sali de sport scolare la colegiul tehnic valeriu braniste - lugoj, cod smis 123946 | ||||
| SCNA1053346 | COMUNA VERMES CUI: 3227319 | 45232400-6 | 04.06.2021 | 4,779,834 |
| Contract object: executie lucrari in cadrul proiectului extindere alimentare cu apa, colectare si tratare ape menajere localitatea vermes, comuna vermes, judetul caras-severin | ||||
| SCNA1040954 | COMUNA EZERIS CUI: 3227807 | 45210000-2 | 11.08.2020 | 2,123,140 |
| Contract object: executie lucrari de modernizare camine culturale in localitatile ezeris si soceni in cadrul proiectului modernizare si dotare camine culturale ezeris si soceni, comuna ezeris | ||||
| SCNA1039059 | COMUNA LIVEZILE CUI: 20568677 | 45210000-2 | 03.07.2020 | 669,102 |
| Contract object: executie lucrari in cadrul obiectivului refunctionalizare scoala generala in gradinita p.n. livezile | ||||
| SCNA1035998 | COMUNA TEREGOVA CUI: 3227246 | 45232400-6 | 28.04.2020 | 2,963,789 |
| Contract object: executie lucrari in cadrul obiectivului de investitii canalizare menajera si statie de epurare rusca teregova, comuna teregova, judetul caras severin | ||||
| SCNA1035996 | COMUNA TEREGOVA CUI: 3227246 | 45232400-6 | 28.04.2020 | 2,780,555 |
| Contract object: executie lucrari de extindere a retelei de canalizare menajera in comuna teregova, in cadrul proiectului extindere canalizare menajera in comuna teregova, judetul caras severin | ||||
| SCNA1031229 | COMUNA MASLOC CUI: 5481533 | 45210000-2 | 20.01.2020 | 703,240 |
| Contract object: executie lucrari in cadrul proiectului construire corp scoala gimnaziala comuna masloc, in comuna masloc, loc. masloc, jud. timis | ||||
| SCNA1030463 | COMUNA DAROVA CUI: 4483820 | 45210000-2 | 31.12.2019 | 1,411,138 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, dotare si modernizare gradinita cu program normal in loc. darova, com. darova | ||||
- 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/16254102/api/v1/suppliers/16254102/revenue/api/v1/suppliers/16254102/scores/api/v1/suppliers/16254102/benchmarks/api/v1/red-flags/by-supplier/16254102/api/v1/suppliers/16254102/years/api/v1/suppliers/16254102/cpv/api/v1/suppliers/16254102/clients/api/v1/suppliers/16254102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders