Skip to content

CUI: 16636943 SRL MARAMUREȘ SAT RUS, COMUNA DUMBRAVITA

LOURDES TRANS SRL

Registered: 28.07.2004 128, 4837 https://www.lourdestrans.com

Total revenue

233,165 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

220,964 RON

77 purchases

Offline purchases

12,201 RON

5 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

80.8%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES

National median: 30.2%

Ranked 1,440 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 2 largest CPV groups, out of 2; 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 180,626 7,819 — 188,445 80.8% 4.3% 61 2018–2026
PALATUL COPIILOR BAIA MARE CUI: 13862032 16,565 —— 16,565 7.1% 0.4% 7 2018–2024
COMUNA RECEA CUI: 3627757 12,960 —— 12,960 5.6% 0.0% 1 2024
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 — 3,782 — 3,782 1.6% 0.1% 1 2023
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 3,700 —— 3,700 1.6% 0.2% 4 2024
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 2,005 —— 2,005 0.9% 0.1% 2 2024
CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 1,588 —— 1,588 0.7% 2.3% 2 2024–2025
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 1,500 —— 1,500 0.6% 0.0% 1 2025
COMUNA CERNESTI CUI: 3627897 1,020 —— 1,020 0.4% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 1,000 —— 1,000 0.4% 0.0% 1 2023
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 — 600 — 600 0.3% 0.0% 1 2019

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
DA40962819 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 11.08.2026 5,350
transport extern ansamblul tiblesul grosii tiblesului
DA39278019 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 60172000-4 14.11.2025 1,500
inchiriere autobus / zi
DA38718076 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 20.08.2025 765
inchiriere microbuz cu sofer-festivalul obiceiuri si traditii de pe valea tiblesului
DA38418705 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 27.06.2025 4,500
transport cu micobus pentru ansamblu folcloric la festival concurs
DA37885039 CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 60172000-4 10.04.2025 1,028
inchiriere microbusz / zi
DA36533271 PALATUL COPIILOR BAIA MARE CUI: 13862032 60172000-4 20.09.2024 3,572
inchiriere mini autocar 30 de locuri
DA36324947 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 22.08.2024 504
transport cu mini autocar -30 locuri
DA36260367 COMUNA RECEA CUI: 3627757 60172000-4 06.08.2024 12,960
inchiriere autobuz
DA35915282 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 10.06.2024 408
inchiriere microbuz
DA35774231 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 60172000-4 23.05.2024 950
inchiriere mini autocar 30 de locuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2499990 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 08.07.2025 4,500
servicii transport pt.evenimente
DAN1913703 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 63712000-3 03.05.2023 3,782
srvicii
DAN1543262 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 07.10.2021 720
transport ansambluri artistice
DAN1113809 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 60100000-9 13.06.2019 600
servicii de transport
DAN1074766 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 60172000-4 27.02.2019 2,599
transport formatii artistice -festivalul interjudetean...din tara codrului asuajul de sus;-ziua dacilor liberi oncesti
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/16636943
  • /api/v1/suppliers/16636943/revenue
  • /api/v1/suppliers/16636943/scores
  • /api/v1/suppliers/16636943/benchmarks
  • /api/v1/red-flags/by-supplier/16636943
  • /api/v1/suppliers/16636943/years
  • /api/v1/suppliers/16636943/cpv
  • /api/v1/suppliers/16636943/clients
  • /api/v1/suppliers/16636943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API