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CUI: 5438649 SRL TIMIȘ MUNICIPIUL LUGOJ

R-PROSERV SRL

Registered: 22.03.1994 HEZERISULUI, 60D, 305500

Total revenue

743,058 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

165,432 RON

11 purchases

Offline purchases

577,626 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

76.9%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 1,922 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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 571,305 — 571,305 76.9% 0.1% 4 2023–2024
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 68,000 5,371 — 73,371 9.9% 0.2% 2 2019–2025
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 33,525 —— 33,525 4.5% 2.4% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 27,911 —— 27,911 3.8% 0.8% 2 2025
LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 9,592 —— 9,592 1.3% 0.5% 1 2021
SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 8,973 —— 8,973 1.2% 1.2% 1 2018
UNITATEA MILITARA NR0520 CUI: 4358096 8,160 420 — 8,580 1.2% 0.1% 3 2022–2024
COMUNA NADRAG CUI: 2483246 4,200 —— 4,200 0.6% 0.0% 1 2021
COMUNA BELINT CUI: 5517173 3,421 —— 3,421 0.5% 0.0% 1 2021
ACADEMIA ROMANA CUI: 4192472 1,650 —— 1,650 0.2% 0.0% 1 2023
UNITATEA MILITARA NR01394 CUI: 5051862 — 530 — 530 0.1% 0.0% 1 2022

1-11 of 11 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
DA38463476 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 45333000-0 03.07.2025 14,886
lucrare de racordare la reteaua de gaze naturale - proiectare si executie instalatie de utilizare ga
DA38450156 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 45231221-0 02.07.2025 68,000
extindere instalatie de gaz - proiectare + executie
DA38061848 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 45333000-0 08.05.2025 13,025
racordare la reteaua de gaze naturale
DA37173204 UNITATEA MILITARA NR0520 CUI: 4358096 76600000-9 12.12.2024 4,160
verificare instalatie utilizare gaze naturale
DA34156030 ACADEMIA ROMANA CUI: 4192472 45333000-0 03.10.2023 1,650
lucrare de instalatie de distributie gpl
DA32041449 UNITATEA MILITARA NR0520 CUI: 4358096 76600000-9 29.11.2022 4,000
verificare instalatie de utilizare gaze naturale
DA29345268 LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 45333000-0 24.11.2021 9,592
realizare proiect si instalatie utilizare gaze naturale
DA28628670 COMUNA NADRAG CUI: 2483246 45333000-0 27.08.2021 4,200
proiectare si realizare instalatie utilizare gaze naturale la sediul primariei comunei nadrag
DA28068538 COMUNA BELINT CUI: 5517173 71321200-6 27.05.2021 3,421
serv. de proiectare si instalatie utilizare gaze naturale-sediul politiei belint, com. belint,timis
DA23771879 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 45232141-2 03.09.2019 33,525
: lucrari reparatii la centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2276445 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39717200-3 30.09.2024 65,134
aparat aer conditionat
DAN2202879 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45232423-3 14.06.2024 25,904
act aditional de suplimentare valoare contract de lucrari nr. 366 din 05.04.2024 - lucrari statie pompare ape uzate - statiunea stiintifica danubius, coronini, jud. caras severin
DAN2156859 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45232423-3 10.04.2024 68,160
lucrari statie pompare ape uzate - statiunea stiintifica danubius, coronini, jud. caras severin
DAN2057085 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45232141-2 04.12.2023 412,107
lucrari de modernizare instalatii termice - proiectare si executie - statiunea stiintifica danubius, coronini, jud. caras severin
DAN1822678 UNITATEA MILITARA NR0520 CUI: 4358096 45333000-0 27.12.2022 420
reparatie instalatie utilizare gn - lugoj
DAN1779281 UNITATEA MILITARA NR01394 CUI: 5051862 09133000-0 20.10.2022 530
achizitie gaz petrolier lichefiat auto
DAN1139679 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 45259300-0 05.08.2019 5,371
modificare instalatie de utilizare gaze naturale,presiune joasa
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/5438649
  • /api/v1/suppliers/5438649/revenue
  • /api/v1/suppliers/5438649/scores
  • /api/v1/suppliers/5438649/benchmarks
  • /api/v1/red-flags/by-supplier/5438649
  • /api/v1/suppliers/5438649/years
  • /api/v1/suppliers/5438649/cpv
  • /api/v1/suppliers/5438649/clients
  • /api/v1/suppliers/5438649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API