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CUI: 17297675 SRL HARGHITA SAT LAZAREA, COMUNA LAZAREA

GRAPH EXPERT SRL

Registered: 28.02.2005 Registered office: LAZAREA, 1072, 537135 Website: https://www.trofeea.ro

Total revenue

1.37 Mn.

233 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

1,073 purchases

Offline purchases

128,044 RON

69 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

17.5%

Main client: FEDERATIA ROMANA DE MODELISM

National median: 30.2%

Ranked 33,607 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 12 largest CPV groups, out of 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
FEDERATIA ROMANA DE MODELISM CUI: 4203784 223,893 16,061 — 239,954 17.5% 11.0% 36 2018–2025
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 69,669 —— 69,669 5.1% 3.9% 70 2018–2024
MUNICIPIUL MOINESTI CUI: 4591490 42,107 —— 42,107 3.1% 0.0% 11 2018–2026
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 32,777 —— 32,777 2.4% 0.4% 17 2021–2025
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 32,532 —— 32,532 2.4% 0.3% 32 2019–2026
PALATUL COPIILOR BAIA MARE CUI: 13862032 30,232 —— 30,232 2.2% 0.7% 6 2018–2024
CLUBUL COPIILOR SECTOR 5 CUI: 33626290 26,982 —— 26,982 2.0% 2.1% 13 2022–2026
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 12,724 11,404 — 24,128 1.8% 1.2% 6 2018–2024
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 2,230 21,003 — 23,233 1.7% 1.7% 14 2018–2026
JUDETUL BACAU CUI: 5057580 19,920 2,103 — 22,023 1.6% 0.0% 11 2018–2026
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 — 21,600 — 21,600 1.6% 0.6% 2 2024–2025
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 21,207 89 — 21,296 1.6% 0.1% 98 2019–2024
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 20,775 —— 20,775 1.5% 0.2% 6 2019–2026
CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 20,479 —— 20,479 1.5% 1.8% 23 2018–2024
ORAS TITU CUI: 4402590 19,960 —— 19,960 1.5% 0.0% 17 2018–2022
MUNICIPIUL MORENI CUI: 4344597 18,496 —— 18,496 1.4% 0.0% 20 2018–2025
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 17,003 —— 17,003 1.2% 1.1% 15 2019–2026
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 16,755 —— 16,755 1.2% 0.3% 20 2018–2025
ORASUL RASNOV CUI: 4443353 8,050 8,310 — 16,360 1.2% 0.0% 19 2018–2022
MUNICIPIUL TOPLITA CUI: 4245178 15,267 —— 15,267 1.1% 0.0% 15 2018–2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 14,834 —— 14,834 1.1% 0.0% 14 2018–2026
ORASUL BORSEC CUI: 4245380 13,839 59 — 13,898 1.0% 0.0% 16 2018–2025
COMUNA GALAUTAS CUI: 4367981 13,706 —— 13,706 1.0% 0.0% 15 2018–2026
MUNICIPIUL LUPENI CUI: 4375046 13,420 —— 13,420 1.0% 0.0% 5 2018–2021
ASOCIATIA ACADEMIEI DE ARTE MODUS VIVENDI CUI: 49630408 13,318 —— 13,318 1.0% 27.3% 1 2026

1-25 of 233 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299765 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 39298700-4 30.09.2026 195
Contract object: set cupa 2260 a-b-c
DA41269958 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 79811000-2 30.09.2026 876
Contract object: tiparituri
DA41282846 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 39298700-4 29.09.2026 306
Contract object: set cupa 6439 a-b-c personalizata fis ski jumping
DA41265029 COMUNA JOSENI CUI: 4367990 39298700-4 25.09.2026 2,302
Contract object: cupe si figuriene personalizate
DA41244923 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 39298700-4 24.09.2026 590
Contract object: achizitii medalii si cupe
DA41173197 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 79811000-2 14.09.2026 455
Contract object: ecusoane personalizate cu panglica inclusa
DA41119365 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 39298700-4 04.09.2026 494
Contract object: cupe personalizate
DA41095986 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 39298700-4 02.09.2026 686
Contract object: sticla ast00 personalizata
DA41086738 COMUNA CRASNA CUI: 4495115 39298700-4 01.09.2026 146
Contract object: set cupa 0930 a-b-c personalizata
DA41083793 COMUNA SUSENI CUI: 4367701 39298700-4 01.09.2026 465
Contract object: cupe si diplome personalizate pentru concursul zonal organizat pentru pompierii voluntari

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2772594 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 18512200-3 05.06.2026 1,657
Contract object: pachet produse pentru turneul de fotbal un viitor mai sigur, sa fim mai buni! - editia a v-a
DAN2771693 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 18512200-3 04.06.2026 2,634
Contract object: pachet produse pentru cupa alexanders - editia a xiii-a (medalii si figurine personalizate, panglici medalii)
DAN2770346 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 39298700-4 03.06.2026 798
Contract object: trofeu sticla
DAN2753668 JUDETUL CONSTANTA CUI: 2981739 39298700-4 12.05.2026 2,246
Contract object: cupe personalizate, medalii personalizate si panglica tricolor
DAN2670904 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 39298700-4 29.01.2026 766
Contract object: cupe medalii premiere
DAN2670900 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 39298700-4 29.01.2026 2,671
Contract object: cupe medalii premiere
DAN2600019 ORASUL PUCIOASA CUI: 4280302 22462000-6 10.11.2025 3,608
Contract object: materiale promotionale
DAN2560335 COMUNA BRANISTEA CUI: 4347402 39298700-4 30.09.2025 1,700
Contract object: achizitie medalii si trofee
DAN2560300 COMUNA BRANISTEA CUI: 4347402 39298700-4 30.09.2025 2,000
Contract object: achizitie medalii si trofeie pentru zilele sportului
DAN2553818 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 18512200-3 22.09.2025 2,700
Contract object: medalii - running festival
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/17297675
  • /api/v1/suppliers/17297675/revenue
  • /api/v1/suppliers/17297675/scores
  • /api/v1/suppliers/17297675/benchmarks
  • /api/v1/red-flags/by-supplier/17297675
  • /api/v1/suppliers/17297675/years
  • /api/v1/suppliers/17297675/cpv
  • /api/v1/suppliers/17297675/clients
  • /api/v1/suppliers/17297675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API