Total revenue
666,983 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
408,044 RON
197 purchases
Offline purchases
258,939 RON
57 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
23.4%
Main client: SCOALA GIMNAZIALA LAPUS
National median: 30.2%
Ranked 27,645 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
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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 29,642 | 126,500 | — | 156,142 | 23.4% | 9.3% | 9 | 2023–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 87,850 | — | — | 87,850 | 13.2% | 0.1% | 8 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | — | 57,929 | — | 57,929 | 8.7% | 5.6% | 39 | 2022–2024 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | — | 47,300 | — | 47,300 | 7.1% | 4.0% | 4 | 2023–2025 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 46,473 | — | — | 46,473 | 7.0% | 0.4% | 72 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 44,896 | — | — | 44,896 | 6.7% | 0.0% | 6 | 2023–2026 |
| COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 30,498 | 3,126 | — | 33,624 | 5.0% | 1.4% | 18 | 2023–2026 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 25,924 | — | — | 25,924 | 3.9% | 0.6% | 10 | 2024–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 23,285 | — | — | 23,285 | 3.5% | 0.6% | 8 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 23,244 | — | — | 23,244 | 3.5% | 0.0% | 1 | 2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 21,900 | — | — | 21,900 | 3.3% | 0.1% | 2 | 2025–2026 |
| COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | 11,984 | — | — | 11,984 | 1.8% | 0.7% | 10 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 774 | 8,920 | — | 9,694 | 1.5% | 0.1% | 5 | 2018–2024 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 8,800 | — | — | 8,800 | 1.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COROIENI CUI: 24068941 | — | 8,600 | — | 8,600 | 1.3% | 0.5% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 5,330 | 900 | — | 6,230 | 0.9% | 0.2% | 4 | 2023–2024 |
| COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 5,211 | — | — | 5,211 | 0.8% | 0.1% | 6 | 2023–2026 |
| PALATUL COPIILOR BAIA MARE CUI: 13862032 | 4,800 | — | — | 4,800 | 0.7% | 0.1% | 1 | 2025 |
| CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 | 4,265 | — | — | 4,265 | 0.6% | 6.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | 4,076 | — | — | 4,076 | 0.6% | 0.8% | 2 | 2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 3,247 | — | — | 3,247 | 0.5% | 0.1% | 5 | 2024 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 2,857 | — | — | 2,857 | 0.4% | 0.1% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 2,753 | — | — | 2,753 | 0.4% | 0.1% | 3 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | — | 2,610 | — | 2,610 | 0.4% | 0.0% | 1 | 2024 |
| COLEGIUL DE ARTE CUI: 3695280 | 2,378 | — | — | 2,378 | 0.4% | 0.1% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41171138 | ORASUL TARGU LAPUS CUI: 3694861 | 60170000-0 | 14.09.2026 | 9,000 |
| Contract object: transport persoane | ||||
| DA41149560 | ORASUL TARGU LAPUS CUI: 3694861 | 60170000-0 | 14.09.2026 | 5,000 |
| Contract object: transport persoane | ||||
| DA41149563 | ORASUL TARGU LAPUS CUI: 3694861 | 60170000-0 | 10.09.2026 | 10,200 |
| Contract object: transport persoane | ||||
| DA41018058 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60170000-0 | 19.08.2026 | 9,900 |
| Contract object: servicii transport sighet-tulcea retur + interior stationare 27.08-02.09 u13m/f | ||||
| DA40754888 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 60170000-0 | 06.07.2026 | 645 |
| Contract object: transport elevi | ||||
| DA40744128 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | 60170000-0 | 06.07.2026 | 3,225 |
| Contract object: transport persoane | ||||
| DA40744103 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 60170000-0 | 03.07.2026 | 645 |
| Contract object: transport persoane | ||||
| DA40572660 | CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 | 60170000-0 | 08.06.2026 | 4,265 |
| Contract object: transport persoane | ||||
| DA40454569 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | 60170000-0 | 25.05.2026 | 1,260 |
| Contract object: transport persoane | ||||
| DA40454539 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | 60170000-0 | 22.05.2026 | 2,940 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795926 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 60170000-0 | 02.07.2026 | 11,500 |
| Contract object: transport elevi in excursie | ||||
| DAN2756637 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 60172000-4 | 14.05.2026 | 3,126 |
| Contract object: transport elevi olimpiada de astronomie si astrofizica vatra dornei | ||||
| DAN2470706 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 60172000-4 | 04.06.2025 | 13,600 |
| Contract object: servicii transport elevi - excursie suciu de sus - hunedoara , tur-retur | ||||
| DAN2470702 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 60172000-4 | 04.06.2025 | 17,500 |
| Contract object: servicii de transport elevi - excursie in tara crisurilor tur- retur | ||||
| DAN2470695 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 60172000-4 | 04.06.2025 | 8,000 |
| Contract object: servicii de transport elevi - excursie suciu de sus - salina turda, tur-retur | ||||
| DAN2470684 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 60172000-4 | 04.06.2025 | 8,200 |
| Contract object: servicii transport elevi - excursie suciu de sus - cluj napoca, suciu de sus - baia mare, tur-retur | ||||
| DAN2470348 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 34120000-4 | 04.06.2025 | 8,600 |
| Contract object: servicii transport coroieni - turda - cluj napoca si retur | ||||
| DAN2360601 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 60170000-0 | 15.01.2025 | 115,000 |
| Contract object: transport elevi in excursie | ||||
| DAN2197345 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 60100000-9 | 06.06.2024 | 1,129 |
| Contract object: transport persoane | ||||
| DAN2181698 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 60100000-9 | 16.05.2024 | 1,376 |
| Contract object: transport sportivi cluj prof oros melinda | ||||
- 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/22531828/api/v1/suppliers/22531828/revenue/api/v1/suppliers/22531828/scores/api/v1/suppliers/22531828/benchmarks/api/v1/red-flags/by-supplier/22531828/api/v1/suppliers/22531828/years/api/v1/suppliers/22531828/cpv/api/v1/suppliers/22531828/clients/api/v1/suppliers/22531828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders