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CUI: 24990851 SRL MARAMUREȘ LOC. TARGU LAPUS, ORAS TARGU LAPUS

GAP AUTO SRL

Registered: 22.01.2009 TIBLESULUI, 109

Total revenue

721,067 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

712,001 RON

238 purchases

Offline purchases

9,066 RON

24 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

26.5%

Main client: ORASUL TARGU LAPUS

National median: 30.2%

Ranked 24,454 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 10 largest CPV groups, out of 10; 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
ORASUL TARGU LAPUS CUI: 3694861 191,150 —— 191,150 26.5% 0.1% 67 2018–2026
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 157,780 —— 157,780 21.9% 4.1% 21 2023–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 89,531 —— 89,531 12.4% 0.0% 70 2021–2026
COMUNA COROIENI CUI: 3627099 74,907 —— 74,907 10.4% 0.1% 17 2021–2026
COMUNA LAPUS CUI: 3627218 49,542 7,097 — 56,639 7.9% 0.1% 28 2020–2025
COMUNA BAIUT CUI: 3694497 26,411 584 — 26,995 3.7% 0.2% 12 2022–2026
SCOALA GIMNAZIALA CUPSENI CUI: 28086380 23,675 —— 23,675 3.3% 4.6% 9 2018–2023
SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 19,903 —— 19,903 2.8% 6.8% 3 2023–2025
COMUNA SUCIU DE SUS CUI: 3695271 17,611 588 — 18,199 2.5% 0.1% 7 2023–2026
SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 12,263 —— 12,263 1.7% 1.9% 3 2022–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 11,738 —— 11,738 1.6% 0.6% 8 2020–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 9,489 —— 9,489 1.3% 0.7% 3 2020–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 9,383 —— 9,383 1.3% 0.0% 4 2023–2026
VITAL SA CUI: 9710087 6,699 —— 6,699 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA LAPUS CUI: 18847416 4,822 —— 4,822 0.7% 0.3% 1 2025
COMUNA CUPSENI CUI: 3694969 3,925 —— 3,925 0.5% 0.0% 1 2022
LICEUL TEORETIC PETRU RARES CUI: 3694853 1,922 —— 1,922 0.3% 0.1% 1 2023
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 1,250 —— 1,250 0.2% 0.0% 2 2022–2024
COMUNA CERNESTI CUI: 3627897 — 479 — 479 0.1% 0.0% 2 2023–2025
TRIBUNALUL MARAMURES CUI: 3695026 — 168 — 168 0.0% 0.0% 1 2022
COMUNA VIMA MICA CUI: 3627528 — 150 — 150 0.0% 0.0% 1 2020

1-21 of 21 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
DA41034613 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 50112200-5 24.08.2026 2,015
mm23tgl
DA40983305 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 50112200-5 12.08.2026 1,982
mm47tgl
DA40942066 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 50112200-5 05.08.2026 909
revizie mm11tgl
DA40892669 ORASUL TARGU LAPUS CUI: 3694861 50112200-5 27.07.2026 1,703
mm37tgl
DA40892135 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 27.07.2026 858
reparatii b642cva
DA40741382 COMUNA COROIENI CUI: 3627099 50112200-5 02.07.2026 1,218
revizie mm10pzl
DA40604445 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 11.06.2026 2,105
b222rwr
DA40566663 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 08.06.2026 688
m609rwr
DA40548632 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 04.06.2026 1,879
b 612 rwr
DA40533898 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 04.06.2026 1,403
b112lwx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2661772 COMUNA BAIUT CUI: 3694497 71631200-2 20.01.2026 248
servicii verificare tehnica auto
DAN2661467 COMUNA BAIUT CUI: 3694497 71631200-2 20.01.2026 168
servicii verificare tehnica autoutilitara mitsubishi
DAN2661360 COMUNA BAIUT CUI: 3694497 71631200-2 20.01.2026 168
servicii verificare tehnica auto
DAN2425716 COMUNA CERNESTI CUI: 3627897 71631000-0 07.04.2025 269
verificare tehnica
DAN2411978 COMUNA LAPUS CUI: 3627218 71631000-0 24.03.2025 252
taxa verificare tehnica
DAN2393000 COMUNA LAPUS CUI: 3627218 50112200-5 26.02.2025 168
taxa verificare tehnica
DAN2361892 COMUNA LAPUS CUI: 3627218 50112200-5 16.01.2025 290
servicii vulcanizare
DAN2301625 COMUNA LAPUS CUI: 3627218 34913000-0 29.10.2024 859
piese de schimb
DAN2301623 COMUNA LAPUS CUI: 3627218 71631000-0 29.10.2024 168
taxa verificare tehnica
DAN2167741 COMUNA LAPUS CUI: 3627218 71631000-0 23.04.2024 210
taxa verificare
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/24990851
  • /api/v1/suppliers/24990851/revenue
  • /api/v1/suppliers/24990851/scores
  • /api/v1/suppliers/24990851/benchmarks
  • /api/v1/red-flags/by-supplier/24990851
  • /api/v1/suppliers/24990851/years
  • /api/v1/suppliers/24990851/cpv
  • /api/v1/suppliers/24990851/clients
  • /api/v1/suppliers/24990851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API