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CUI: 1847055 SRL TIMIȘ MUNICIPIUL LUGOJ

TURISM DACIA SRL

Registered: 28.03.1991 STR. ANDREI MOCIONI, 7, 305500 https://www.hotel-dacia.ro

Total revenue

419,062 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

181,829 RON

37 purchases

Offline purchases

237,233 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

55.1%

Main client: CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ

National median: 30.2%

Ranked 6,504 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 4 largest CPV groups, out of 4; 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
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 — 230,729 — 230,729 55.1% 3.5% 12 2023–2026
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 60,613 —— 60,613 14.5% 1.1% 8 2018–2025
CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 32,986 —— 32,986 7.9% 3.9% 6 2022–2026
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 30,821 —— 30,821 7.4% 0.8% 6 2019–2023
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 15,132 —— 15,132 3.6% 0.7% 7 2021–2025
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 12,275 —— 12,275 2.9% 0.5% 2 2023–2026
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 10,135 —— 10,135 2.4% 0.1% 1 2026
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 6,222 —— 6,222 1.5% 0.5% 1 2026
MUNICIPIUL LUGOJ CUI: 4527381 3,063 3,110 — 6,173 1.5% 0.0% 2 2018–2026
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 5,500 —— 5,500 1.3% 0.1% 1 2020
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 3,275 — 3,275 0.8% 0.0% 1 2024
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 2,702 —— 2,702 0.6% 0.2% 2 2026
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 2,105 —— 2,105 0.5% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 275 —— 275 0.1% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 — 119 — 119 0.0% 0.0% 1 2021

1-15 of 15 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
DA41266220 CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 55000000-0 25.09.2026 4,627
pachet pensiune completa 6 persoane
DA41259326 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 55300000-3 24.09.2026 1,351
meniu complet 5 persoane, 3 zile perioada 6-9 oct 2026
DA41259386 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 55110000-4 24.09.2026 1,351
cazare regim 3 stele, 5 pers.3 noapti-data 6-9 oct 2026
DA41230389 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 55100000-1 21.09.2026 10,135
pachet servicii cazare si masa sectia gimnastica
DA41098096 MUNICIPIUL LUGOJ CUI: 4527381 55300000-3 02.09.2026 3,063
servicii protocol - simpozion cultura si civilizatie urbana in banatul istoric
DA39925372 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 55110000-4 04.03.2026 5,477
pachet masa cazare sportivi volei
DA39767299 CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 55110000-4 03.02.2026 6,222
servicii de restaurant si cazare - divizia a1, volei feminin 05-06 februarie, lugoj
DA39182106 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 55110000-4 31.10.2025 7,757
achizitii servicii hoteliere cu pensiune completa
DA38930080 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55110000-4 24.09.2025 541
servicii cazare
DA38930022 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55312000-0 24.09.2025 541
servicii masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840859 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 55100000-1 27.08.2026 5,135
servicii de cazare cu mic dejun inclus, la hotel dacia din lugoj in perioada 21 - 24 iulie 2026 destinate delegatiilor straine oficiale din orasele infratite jena, nisporeni, szecszard, mako, veliko gradiste si kriva palanka cu ocazia participarii la manifestarile dedicate zilei lugojului organizat in perioada 21 - 23 iulie 2026 in cadrul proiectului obiceiuri si festivitati.
DAN2650542 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 55100000-1 09.01.2026 55,892
servicii masa /cazare pentru invitati din tara si strainatate , participanti la festivalul international de teatru festteam art ed xvi , eveniment organizat de casa de cultura traian grozavescu lugoj
DAN2650525 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 55100000-1 09.01.2026 30,000
servicii de cazare si masa destinate invitatiilor din tara si din strainatate , orasele infratite cu lugoj, participanti la fstivalul international de teatru festteam art ed xvi , eveniment organizat de casa de cultura traian grozavescu lugoj
DAN2648819 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 55100000-1 08.01.2026 25,649
servicii de cazare si masa pentru invitatii participanti la tabara de literatura a proiectului cultural
DAN2648458 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 55100000-1 08.01.2026 43,378
servicii de cazare si mic dejun pt grupurile de artisti prezente la festivalul international de folclor ana lugojeana ed xvii
DAN2432236 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 98341000-5 14.04.2025 2,202
servicii de cazare pentru 16 persoane, 1 noapte cu mic dejun pentru 13 si 14 martie 2025, necesare pentru asigurarea cazarii membrilor trupei gasca zurli
DAN2373262 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 98341000-5 30.01.2025 1,927
servicii de cazare cu mic dejun, pentru participanti - delegatii din orasele infratite cu lugojul, la evenimentele organizate cu prilejul zilei lugojului - 20 decembrie
DAN2367627 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 98341000-5 22.01.2025 2,890
servicii de cazare cu mic dejun pentru 12 persoane, participanti la evenimentul cultural conferinta internationala de istorie acta historica civitatis lugosiensis editia a iv-a
DAN2267558 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 98341000-5 18.09.2024 33,725
servicii de cazare cu mic dejun si mic dejun separat pentru participantii din mexic si turcia, prezentator eveniment, la festivalul international de folclor ana lugojana
DAN2263950 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 55110000-4 12.09.2024 229
servicii de cazare pentru echipa de creatie a spectacolului o scrosoare pierduta
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/1847055
  • /api/v1/suppliers/1847055/revenue
  • /api/v1/suppliers/1847055/scores
  • /api/v1/suppliers/1847055/benchmarks
  • /api/v1/red-flags/by-supplier/1847055
  • /api/v1/suppliers/1847055/years
  • /api/v1/suppliers/1847055/cpv
  • /api/v1/suppliers/1847055/clients
  • /api/v1/suppliers/1847055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API