Total revenue
1.05 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
525,226 RON
35 purchases
Offline purchases
12,493 RON
4 purchases
Tenders
515,000 RON
1 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
48.9%
Main client: CLUB SPORTIV MINAUR BAIA MARE
National median: 30.2%
Ranked 8,772 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | — | — | 515,000 | 515,000 | 48.9% | 4.4% | 1 | 2026 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | 121,115 | — | — | 121,115 | 11.5% | 6.1% | 2 | 2025 |
| SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 112,250 | — | — | 112,250 | 10.7% | 8.8% | 7 | 2024–2025 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 68,951 | — | — | 68,951 | 6.6% | 3.0% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 64,970 | — | — | 64,970 | 6.2% | 5.5% | 3 | 2024–2025 |
| COMUNA COAS CUI: 16384641 | 41,330 | — | — | 41,330 | 3.9% | 0.1% | 2 | 2023–2025 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 26,600 | — | — | 26,600 | 2.5% | 0.1% | 1 | 2024 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 16,230 | — | — | 16,230 | 1.5% | 0.0% | 3 | 2018–2023 |
| COMUNA MIRESU MARE CUI: 3627625 | 13,850 | — | — | 13,850 | 1.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | 13,700 | — | — | 13,700 | 1.3% | 4.0% | 1 | 2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 | 12,713 | — | — | 12,713 | 1.2% | 0.7% | 1 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 12,507 | — | — | 12,507 | 1.2% | 0.0% | 4 | 2019–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 9,090 | 2,392 | — | 11,482 | 1.1% | 0.0% | 3 | 2018–2019 |
| SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 10,120 | — | — | 10,120 | 1.0% | 0.5% | 2 | 2019 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 8,000 | — | 8,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA GROSI CUI: 3627722 | — | 2,101 | — | 2,101 | 0.2% | 0.0% | 1 | 2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41198601 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 63000000-9 | 17.09.2026 | 10,000 |
| Contract object: servicii turistice schimb de experienta | ||||
| DA40770731 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 63000000-9 | 07.07.2026 | 21,000 |
| Contract object: servicii transport, cazare, masa si vizite excursie venetia italia | ||||
| DA40711796 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 63000000-9 | 26.06.2026 | 10,000 |
| Contract object: ervicii transport, masa si vizite excursie venetia italia | ||||
| DA40307378 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | 63000000-9 | 05.05.2026 | 13,700 |
| Contract object: servicii transport, masa si vizite excursie stana - huedin | ||||
| DA38592402 | COMUNA COAS CUI: 16384641 | 63000000-9 | 28.07.2025 | 19,440 |
| Contract object: servicii turistice cazare si transport excursie brasov pentru copii scoala | ||||
| DA38273400 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | 63000000-9 | 04.06.2025 | 72,315 |
| Contract object: servicii turistice in cadrul programului pnras | ||||
| DA38235666 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | 63000000-9 | 30.05.2025 | 48,800 |
| Contract object: servicii turistice in cadrul programului pnras, citesc , comunic pentru viitor | ||||
| DA38222067 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 63000000-9 | 29.05.2025 | 19,870 |
| Contract object: excursie in cadrul proiectului : educatia e sansa ta ! | ||||
| DA38040122 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 63000000-9 | 07.05.2025 | 8,300 |
| Contract object: servicii turistice in cadrul programului pnras | ||||
| DA37839130 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 63000000-9 | 07.04.2025 | 19,870 |
| Contract object: servicii transport si turism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2117755 | COMUNA GROSI CUI: 3627722 | 60140000-1 | 20.02.2024 | 2,101 |
| Contract object: servicii de transport | ||||
| DAN2036931 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 60100000-9 | 02.11.2023 | 8,000 |
| Contract object: servicii transport pelerinaj medjugorje 28.08 -03.09.2023 | ||||
| DAN1192875 | ORAS BAIA SPRIE CUI: 3694918 | 34980000-0 | 02.12.2019 | 1,000 |
| Contract object: bilet avion | ||||
| DAN1192871 | ORAS BAIA SPRIE CUI: 3694918 | 34980000-0 | 02.12.2019 | 1,392 |
| Contract object: bilet avion | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133975 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 60172000-4 | 12.06.2026 | 515,000 |
| Contract object: servicii de inchiriere autocare si microbuze cu sofer- sub clauza suspensiva | ||||
- 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/13016750/api/v1/suppliers/13016750/revenue/api/v1/suppliers/13016750/scores/api/v1/suppliers/13016750/benchmarks/api/v1/red-flags/by-supplier/13016750/api/v1/suppliers/13016750/years/api/v1/suppliers/13016750/cpv/api/v1/suppliers/13016750/clients/api/v1/suppliers/13016750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders