Total revenue
268,500 RON
2 client authorities · paid between 2024 and 2026
Direct purchases
7,000 RON
1 purchases
Offline purchases
261,500 RON
24 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 | — | 261,500 | — | 261,500 | 97.4% | 3.9% | 24 | 2024–2026 |
| COMUNA PARTA CUI: 16360642 | 7,000 | — | — | 7,000 | 2.6% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38680209 | COMUNA PARTA CUI: 16360642 | 92331000-0 | 12.08.2025 | 7,000 |
| Contract object: servicii inchiriere tobogane gonflabile pentru evenimentul zilele comunei parta(8-9 septembrie 2025) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819280 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 28.07.2026 | 15,000 |
| Contract object: servicii de inchiriere ecran led mobil, de exterior, necesare, pentru implementarea proiectului vacanta in familie sub sloganul mai aproape de cei dragi mai aproape de orasul tau, serviciile includ amplasarea echipamentului in piata i.c. dragan din municipiul lugoj, in perioada 11.06.2026-19.07.2026, pentru difuzarea de evenimente sportive de interes public, inclusiv meciuri din cadrul campionatului mondial de fotbal 2026, si materiale de promovare a activitatilor culturale organizate de casa de cultura traian grozavescu lugoj | ||||
| DAN2819116 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 28.07.2026 | 3,306 |
| Contract object: prestari servicii inchiriere tun spuma pentru spuma party, necesare pentru evenimentul lumea copilariei - 1 iunie, parte a proiectului vocea naturii urbane organizat de casa de cultura traian grozavescu lugoj, in perioada 30.05-01.06.2026 | ||||
| DAN2818264 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 38652100-1 | 27.07.2026 | 3,306 |
| Contract object: servicii inchiriere ecran mobil led modular 4*2 module, necesare pentru evenimentul lumea copilariei, parte a proiectului vocea naturii urbane, organizat de casa de cultura traian grozavescu lugoj. | ||||
| DAN2818249 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 38653400-1 | 27.07.2026 | 8,264 |
| Contract object: prestari servicii inchiriere ecran mobil led modular 6*4 module pentru scena, pentru 3 zile, necesare pentru scena amplasata in zona plopi, in cadrul evenimentului oxigen festival parte a proiectului vocea naturii urbane organizat de casa de cultura traian grozavescu lugoj | ||||
| DAN2687596 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 38653400-1 | 23.02.2026 | 2,893 |
| Contract object: servicii de inchiriere ecran mobil 4*3 module, pentru ziua de 31.12.2025, necesare pentru evenimentul sarbatorirea trecutului si intampinarea noului an - revelion 2026, organizat de casa de cultura traian grozavescu lugoj, in piata i.c. dragan lugoj. | ||||
| DAN2654623 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 38653400-1 | 14.01.2026 | 3,000 |
| Contract object: prestari servicii de inchiriere ecran mobil , module , necesare pt evenimentul gala premiilor lugojene organizat de casa de cultura traian grozavescu lugoj parte a proiectului zilele lugojului | ||||
| DAN2651845 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 38653400-1 | 12.01.2026 | 16,529 |
| Contract object: prestari servicii inchiriere ecran mobil , necesar pt evenimentul regatul sarbatorilor de iarna organizat de casa de cultura traian grozavescu lugoj in piata i.c. dragan | ||||
| DAN2546714 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 38653400-1 | 12.09.2025 | 10,744 |
| Contract object: servicii de inchiriere a unui ecran led modular, dimensiuni 6x3 m, pentru amplasarea de pe platoul casei de cultura, necesar pentru buna desfasurare a festivalului international de folclor ana lugojana, in perioada 13 - 17 august 2025 | ||||
| DAN2545795 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92225100-7 | 11.09.2025 | 4,202 |
| Contract object: inchiriere ecran mobil 4x2 module, in zilele de 4,5,6 iiulie 2025, necesar pentru proiectii la evenimentul vacanta in famile, organizat de casa de cultura traian grozavescu lugoj | ||||
| DAN2545791 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79955000-3 | 11.09.2025 | 4,454 |
| Contract object: servicii de organizare spuma party, in data de 5 iulie 2025, necesare pentru evenimentul vacanta in familie, organzat de casa de cultura traian grozavescu 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/42677829/api/v1/suppliers/42677829/revenue/api/v1/suppliers/42677829/scores/api/v1/suppliers/42677829/benchmarks/api/v1/red-flags/by-supplier/42677829/api/v1/suppliers/42677829/years/api/v1/suppliers/42677829/cpv/api/v1/suppliers/42677829/clients/api/v1/suppliers/42677829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders