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CUI: 6498258 SRL HARGHITA SAT LUETA, COMUNA LUETA

LAZAR TRAVEL SRL

Registered: 28.11.1994 Registered office: STR. PRINCIPALA, 280

Total revenue

521,504 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

521,504 RON

135 purchases

Offline purchases

0 RON

0 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

43.2%

Main client: SPORT CLUB MIERCUREA CIUC

National median: 30.2%

Ranked 11,521 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 3 largest CPV groups, out of 3; 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
SPORT CLUB MIERCUREA CIUC CUI: 4367850 225,500 —— 225,500 43.2% 2.8% 3 2019–2022
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 105,560 —— 105,560 20.2% 2.7% 31 2023–2026
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 55,056 —— 55,056 10.6% 1.5% 8 2018–2024
TEATRUL TOMCSA SANDOR CUI: 16398000 26,517 —— 26,517 5.1% 0.4% 7 2019–2026
LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 17,027 —— 17,027 3.3% 0.6% 4 2018–2026
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 10,857 —— 10,857 2.1% 0.6% 5 2020–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 9,538 —— 9,538 1.8% 0.1% 1 2026
COMUNA CICEU CUI: 16367667 7,300 —— 7,300 1.4% 0.0% 1 2023
FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 6,561 —— 6,561 1.3% 13.0% 2 2024–2025
ORASUL VLAHITA CUI: 4245224 6,000 —— 6,000 1.2% 0.0% 1 2018
COMUNA SANSIMION CUI: 4245909 5,558 —— 5,558 1.1% 0.0% 1 2018
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 4,872 —— 4,872 0.9% 0.3% 7 2019–2026
COMUNA LUETA CUI: 4368014 4,777 —— 4,777 0.9% 0.0% 2 2018–2019
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 4,350 —— 4,350 0.8% 0.1% 1 2018
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 4,075 —— 4,075 0.8% 0.0% 4 2018–2025
SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 4,032 —— 4,032 0.8% 0.3% 7 2018–2020
COMUNA SANGEORGIU DE MURES CUI: 4323152 3,390 —— 3,390 0.7% 0.0% 1 2019
ASOCIATIA PRO IUVENTUTE CUI: 18131645 2,819 —— 2,819 0.5% 4.0% 3 2018–2025
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 2,191 —— 2,191 0.4% 0.1% 4 2023–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 1,927 —— 1,927 0.4% 0.1% 2 2020–2026
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 1,466 —— 1,466 0.3% 0.1% 3 2025–2026
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 1,376 —— 1,376 0.3% 0.1% 3 2023–2026
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 1,317 —— 1,317 0.3% 0.1% 4 2025–2026
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 1,114 —— 1,114 0.2% 0.0% 2 2025–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 958 —— 958 0.2% 0.0% 3 2025–2026

1-25 of 40 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
DA41282606 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 28.09.2026 3,849
Contract object: transport persoane
DA41239606 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 22.09.2026 860
Contract object: transport persoane
DA41203227 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 17.09.2026 320
Contract object: transport persoane
DA41191436 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 16.09.2026 270
Contract object: transport persoane
DA40960396 TEATRUL DE STAT CONSTANTA CUI: 21903044 60130000-8 07.08.2026 9,538
Contract object: transport persoane
DA40558054 TEATRUL TOMCSA SANDOR CUI: 16398000 60130000-8 05.06.2026 5,160
Contract object: transport persoane
DA40525370 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 02.06.2026 2,908
Contract object: transport persoane
DA40497470 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 27.05.2026 1,647
Contract object: transport persoane
DA40316476 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 05.05.2026 270
Contract object: transport persoane
DA40270148 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 60130000-8 28.04.2026 1,475
Contract object: transport persoane
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/6498258
  • /api/v1/suppliers/6498258/revenue
  • /api/v1/suppliers/6498258/scores
  • /api/v1/suppliers/6498258/benchmarks
  • /api/v1/red-flags/by-supplier/6498258
  • /api/v1/suppliers/6498258/years
  • /api/v1/suppliers/6498258/cpv
  • /api/v1/suppliers/6498258/clients
  • /api/v1/suppliers/6498258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API