Total revenue
265,838 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
185,498 RON
82 purchases
Offline purchases
80,340 RON
20 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
23.3%
Main client: SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU
National median: 30.2%
Ranked 27,732 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | — | 61,975 | — | 61,975 | 23.3% | 6.2% | 6 | 2022–2025 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 40,336 | 880 | — | 41,216 | 15.5% | 0.5% | 15 | 2019–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 31,243 | — | — | 31,243 | 11.8% | 0.0% | 6 | 2018–2022 |
| COMUNA MANASTIUR CUI: 2510235 | 24,552 | 1,950 | — | 26,502 | 10.0% | 0.1% | 10 | 2018–2026 |
| COMUNA COSTEIU CUI: 4357953 | 10,000 | 13,200 | — | 23,200 | 8.7% | 0.0% | 3 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 18,069 | — | — | 18,069 | 6.8% | 0.0% | 11 | 2018–2025 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 17,582 | — | — | 17,582 | 6.6% | 0.7% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 9,050 | — | — | 9,050 | 3.4% | 0.3% | 4 | 2024–2026 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 8,923 | — | — | 8,923 | 3.4% | 0.1% | 6 | 2018–2024 |
| COMUNA BARNA CUI: 4269223 | 4,980 | — | — | 4,980 | 1.9% | 0.0% | 4 | 2025–2026 |
| COMUNA BOLDUR CUI: 4357945 | 4,924 | — | — | 4,924 | 1.9% | 0.0% | 3 | 2018–2025 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 3,600 | — | — | 3,600 | 1.4% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 2,622 | — | — | 2,622 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA STIUCA CUI: 4357961 | 2,100 | — | — | 2,100 | 0.8% | 0.0% | 1 | 2026 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | — | 1,354 | — | 1,354 | 0.5% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 1,050 | — | — | 1,050 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 985 | — | — | 985 | 0.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 910 | — | — | 910 | 0.3% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 871 | — | — | 871 | 0.3% | 0.0% | 1 | 2019 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 718 | — | — | 718 | 0.3% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 700 | — | — | 700 | 0.3% | 0.1% | 1 | 2026 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | — | 609 | — | 609 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DAROVA CUI: 4483820 | 524 | — | — | 524 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | 498 | — | — | 498 | 0.2% | 0.1% | 2 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 463 | — | — | 463 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40979435 | COMUNA BARNA CUI: 4269223 | 35261000-1 | 12.08.2026 | 1,440 |
| Contract object: pachet placi personalizate info bond | ||||
| DA40858055 | COMUNA STIUCA CUI: 4357961 | 22900000-9 | 21.07.2026 | 2,100 |
| Contract object: placa personalizata info intrare din bond comuna stiuca | ||||
| DA40314510 | COMUNA MANASTIUR CUI: 2510235 | 22900000-9 | 05.05.2026 | 3,850 |
| Contract object: pachet materiale publicitare proiect fond modernizare- uat manastiur | ||||
| DA40241761 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 22900000-9 | 24.04.2026 | 700 |
| Contract object: pachet 1000 fliere a5 color, fata verso | ||||
| DA40238758 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 22900000-9 | 23.04.2026 | 4,160 |
| Contract object: amenajare si dotare laborator stiinte | ||||
| DA39563815 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 22900000-9 | 17.12.2025 | 3,030 |
| Contract object: pachet stickere, ,calendare, etichete prize | ||||
| DA39527002 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 35261000-1 | 12.12.2025 | 985 |
| Contract object: pachet panouri pvc afisare scoala gradinita | ||||
| DA39349589 | COMUNA BARNA CUI: 4269223 | 35261000-1 | 24.11.2025 | 350 |
| Contract object: materiale publicitare proiect achizitie buldoexcavator pt dot serv voluntar pt sit urgenta com barna | ||||
| DA39156754 | COMUNA MANASTIUR CUI: 2510235 | 79341000-6 | 27.10.2025 | 1,090 |
| Contract object: pachet materiale publicitare finalizare proiect camin remetea lunca finantat prin pnrr | ||||
| DA38505306 | COMUNA BOLDUR CUI: 4357945 | 22900000-9 | 10.07.2025 | 2,750 |
| Contract object: materiale publicitare - dotarea cu mobilier, materiale didactice si echipamente digitale - pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588054 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 18331000-8 | 27.10.2025 | 5,750 |
| Contract object: tricouri personalizate | ||||
| DAN2588042 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 18221200-6 | 27.10.2025 | 11,000 |
| Contract object: hanorace personalizate | ||||
| DAN2588031 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 18331000-8 | 27.10.2025 | 10,974 |
| Contract object: tricouri personalizate | ||||
| DAN2588029 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 18331000-8 | 27.10.2025 | 5,750 |
| Contract object: tricouri personalizate | ||||
| DAN2588024 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 18221200-6 | 27.10.2025 | 11,500 |
| Contract object: hanorace personalizate | ||||
| DAN2588021 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 18931100-5 | 27.10.2025 | 17,001 |
| Contract object: tricouri si ghiozdane | ||||
| DAN2352844 | UNITATEA MILITARA NR0520 CUI: 4358096 | 22458000-5 | 08.01.2025 | 400 |
| Contract object: materiale informative | ||||
| DAN2281630 | CRESA LUGOJ CUI: 45941967 | 31523000-8 | 03.10.2024 | 300 |
| Contract object: achizitie obiect inventar (caseta/firma luminoasa) cresa lugoj | ||||
| DAN2260204 | COMUNA COSTEIU CUI: 4357953 | 35261000-1 | 06.09.2024 | 5,000 |
| Contract object: achizitie panouri de informare pentru obiectivul: ,,modernizare iluminat public stradal, comuna costeiu, judetul timis - prin afm | ||||
| DAN2179305 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 35261000-1 | 14.05.2024 | 236 |
| Contract object: achizitie obiect de inventar centru de zi pentru copiii aflati in situatii de risc de separare de parinti 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/38208450/api/v1/suppliers/38208450/revenue/api/v1/suppliers/38208450/scores/api/v1/suppliers/38208450/benchmarks/api/v1/red-flags/by-supplier/38208450/api/v1/suppliers/38208450/years/api/v1/suppliers/38208450/cpv/api/v1/suppliers/38208450/clients/api/v1/suppliers/38208450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders