Total revenue
337,168 RON
4 client authorities · paid between 2022 and 2026
Direct purchases
306,868 RON
5 purchases
Offline purchases
30,300 RON
7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMBRAVITA CUI: 4663480 | 286,868 | — | — | 286,868 | 85.1% | 0.1% | 4 | 2025–2026 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 24,800 | — | 24,800 | 7.4% | 0.4% | 6 | 2024–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 20,000 | — | — | 20,000 | 5.9% | 0.1% | 1 | 2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | — | 5,500 | — | 5,500 | 1.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40423862 | COMUNA DUMBRAVITA CUI: 4663480 | 92312000-1 | 20.05.2026 | 150,000 |
| Contract object: servicii integrate de logistica, productie tehnica si organizare eveniment | ||||
| DA38334501 | COMUNA DUMBRAVITA CUI: 4663480 | 63711200-8 | 13.06.2025 | 3,868 |
| Contract object: atelier de creatie semne de carte magice | ||||
| DA38082492 | COMUNA DUMBRAVITA CUI: 4663480 | 79952000-2 | 12.05.2025 | 33,000 |
| Contract object: prestari servicii organizare eveniment 1 iunie | ||||
| DA37919351 | COMUNA DUMBRAVITA CUI: 4663480 | 79953000-9 | 17.04.2025 | 100,000 |
| Contract object: servicii organizare pentru zilele dumbravitei si ruga | ||||
| DA35601123 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 79952000-2 | 24.04.2024 | 20,000 |
| Contract object: inchiriere cort african | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856448 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 17.09.2026 | 2,000 |
| Contract object: servicii de inchiriere cort 6*3m , garduri mari si transport, pentru backstage la evenimentul organizat in cadrul zilei lugojului organizat de casa de cultura traian grozavescu lugoj in perioada 21 - 23.07.2026 in piata i.c. dragan lugoj parte a proiectului obiceiuri si festivitati | ||||
| DAN2651487 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39290000-1 | 12.01.2026 | 1,500 |
| Contract object: servicii de inchiriere cort alb garduri mari 20 de bucati necesare organizarii evenimentului regatul sarbatorilor de iarna desfasurat in piata iosif constantin dragan lugoj | ||||
| DAN2545732 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 11.09.2025 | 1,500 |
| Contract object: servicii de inchiriere ghirlanda luminoasa, beanbags, mese cocktail, panze, in perioada 04-06.07.2025, necesare pentru evenimentul vacanta in familie, organziat de casa de cultura traian grozavescu lugoj | ||||
| DAN2516962 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 29.07.2025 | 1,500 |
| Contract object: prestari servicii de inchiriere ghirlanda luminoasa, beanbags si mese cocktail, in data de 01.06.2025, necesare pentru evenimentul 1 iunie - sarbatoarea copiilor, organizat de casa de cultura traian grozavescu lugoj, in perioada 31.05 -01.06. 2025 | ||||
| DAN2203064 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39290000-1 | 14.06.2024 | 9,000 |
| Contract object: servicii inchiriere materiale zona relaxare - eveniment weekend in familie | ||||
| DAN2202916 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39290000-1 | 14.06.2024 | 9,300 |
| Contract object: servicii inchiriere materiale zona relaxare - proiect lugoj responsabil | ||||
| DAN1851432 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 79952000-2 | 27.01.2023 | 5,500 |
| Contract object: servicii sonorizare | ||||
- 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/45252601/api/v1/suppliers/45252601/revenue/api/v1/suppliers/45252601/scores/api/v1/suppliers/45252601/benchmarks/api/v1/red-flags/by-supplier/45252601/api/v1/suppliers/45252601/years/api/v1/suppliers/45252601/cpv/api/v1/suppliers/45252601/clients/api/v1/suppliers/45252601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders