Total revenue
683,287 RON
30 client authorities · paid between 2019 and 2026
Direct purchases
217,746 RON
45 purchases
Offline purchases
80,941 RON
9 purchases
Tenders
384,600 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
56.3%
Main client: CLUB SPORTIV MINAUR BAIA MARE
National median: 30.2%
Ranked 6,072 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 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 |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | — | — | 384,600 | 384,600 | 56.3% | 3.3% | 1 | 2025 |
| COMUNA CICIRLAU CUI: 3627374 | 110,204 | — | — | 110,204 | 16.1% | 0.2% | 7 | 2020–2024 |
| ORASUL SEINI CUI: 3627765 | 44,871 | 46,271 | — | 91,142 | 13.3% | 0.1% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 252 | 32,092 | — | 32,344 | 4.7% | 1.4% | 2 | 2023–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15,816 | 1,065 | — | 16,881 | 2.5% | 0.2% | 6 | 2022–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 14,021 | — | — | 14,021 | 2.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 10,235 | — | — | 10,235 | 1.5% | 0.9% | 2 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 6,200 | 1,513 | — | 7,713 | 1.1% | 0.1% | 2 | 2022–2023 |
| COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 2,490 | — | — | 2,490 | 0.4% | 0.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 2,465 | — | — | 2,465 | 0.4% | 0.1% | 2 | 2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 2,100 | — | — | 2,100 | 0.3% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 1,500 | — | — | 1,500 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | 1,008 | — | — | 1,008 | 0.2% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 660 | — | — | 660 | 0.1% | 0.0% | 2 | 2024 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 430 | — | — | 430 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 430 | — | — | 430 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 430 | — | — | 430 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC PETRU RARES CUI: 3694853 | 330 | — | — | 330 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 330 | — | — | 330 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40332433 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 60140000-1 | 11.05.2026 | 1,500 |
| Contract object: servicii de transport elevi iasi | ||||
| DA40337449 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 60140000-1 | 08.05.2026 | 1,500 |
| Contract object: achizitie servicii transport elevi la concursul de matematica adolf haimovici, iasi 2026 | ||||
| DA40318644 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 60100000-9 | 07.05.2026 | 252 |
| Contract object: transport elev | ||||
| DA40320246 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | 60100000-9 | 06.05.2026 | 1,008 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||
| DA40320469 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 60100000-9 | 06.05.2026 | 252 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||
| DA40320607 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 60100000-9 | 06.05.2026 | 252 |
| Contract object: servicii de transport rutier | ||||
| DA40308309 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | 60100000-9 | 05.05.2026 | 252 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||
| DA40308150 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 60100000-9 | 05.05.2026 | 756 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||
| DA40301433 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | 60100000-9 | 04.05.2026 | 252 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||
| DA38657459 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 60100000-9 | 11.08.2025 | 3,600 |
| Contract object: servicii de transport elevi pe ruta seini - ocna sugatag si retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832325 | ORASUL SEINI CUI: 3627765 | 60140000-1 | 14.08.2026 | 5,788 |
| Contract object: transport persoane pelerinaj | ||||
| DAN2568065 | ORASUL SEINI CUI: 3627765 | 60140000-1 | 07.10.2025 | 15,560 |
| Contract object: servicii de transport persoane pelerinaj corurile seiniului la constanta | ||||
| DAN2197513 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 60000000-8 | 06.06.2024 | 32,092 |
| Contract object: servicii de transport persoane | ||||
| DAN2182628 | ORASUL SEINI CUI: 3627765 | 60140000-1 | 17.05.2024 | 1,700 |
| Contract object: servicii de transport persoane - pelerinaj barsana 29.04.2024 | ||||
| DAN2145537 | ORASUL SEINI CUI: 3627765 | 60100000-9 | 01.04.2024 | 13,613 |
| Contract object: servicii transport persoane pelerinaj seini - iasi - seini 02.03.2024-04.03.2024 | ||||
| DAN1990879 | ORASUL SEINI CUI: 3627765 | 60100000-9 | 31.08.2023 | 9,030 |
| Contract object: servicii de transport - persoane care au participat la pelerinajul din perioada 11.08.2023-12.08.2023. | ||||
| DAN1988176 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 60100000-9 | 28.08.2023 | 1,513 |
| Contract object: servicii de transport participanti impuls perpetuum | ||||
| DAN1673685 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 60130000-8 | 28.04.2022 | 1,065 |
| Contract object: transport elevi la olimpiada nationala economic | ||||
| DAN1110535 | ORASUL SEINI CUI: 3627765 | 60100000-9 | 05.06.2019 | 580 |
| Contract object: servicii de transport rutier pe ruta seini(primaria seini)-baia mare(prefectura) - seini(primaria seini), cu ocazia alegerilor europarlamentare si a referendumului national | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123312 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 60172000-4 | 24.07.2025 | 384,600 |
| Contract object: servicii de inchiriere autocar si microbuz cu sofer | ||||
- 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/38668458/api/v1/suppliers/38668458/revenue/api/v1/suppliers/38668458/scores/api/v1/suppliers/38668458/benchmarks/api/v1/red-flags/by-supplier/38668458/api/v1/suppliers/38668458/years/api/v1/suppliers/38668458/cpv/api/v1/suppliers/38668458/clients/api/v1/suppliers/38668458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders