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CUI: 11040604 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

LECOM BIROTICA ARDEAL SRL

Registered: 30.09.1998 NIKOLA TESLA, 11, 400724 https://www.lecombirotica.ro

Total revenue

94.80 Mn.

995 client authorities · paid between 2018 and 2026

Direct purchases

38.33 Mn.

29,938 purchases

Offline purchases

2.38 Mn.

1,333 purchases

Tenders

54.10 Mn.

203 contracts

Won without competition

3.7%

18 of 88 lots

National rate: 34.3%

Ranked 9,685 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.9%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 9,662 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 10
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 0
#10 Concentration 0

#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 82; the other 70 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 19,215 — 44,443,181 44,462,396 46.9% 0.6% 14 2019–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,756,103 — 218,500 2,974,603 3.1% 0.5% 2,119 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 630,566 921,484 891,346 2,443,396 2.6% 0.3% 1,201 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 1,102,528 255,649 1,067,492 2,425,669 2.6% 2.0% 155 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,423,764 1,423,764 1.5% 0.0% 12 2020–2026
COMUNA FLORESTI CUI: 4485391 1,265,225 1,968 — 1,267,193 1.3% 0.4% 45 2021–2026
COMPANIA DE APA SOMES SA CUI: 201217 1,233,332 5,202 — 1,238,534 1.3% 0.1% 657 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 488,374 — 579,500 1,067,874 1.1% 1.0% 325 2019–2026
CURTEA DE APEL CLUJ CUI: 17705260 977,729 8,949 — 986,678 1.0% 0.3% 1,289 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 268,710 — 679,957 948,667 1.0% 2.9% 129 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 855,443 —— 855,443 0.9% 0.1% 390 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 827,780 143 — 827,923 0.9% 0.5% 772 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 89,139 — 645,972 735,111 0.8% 0.0% 76 2018–2023
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 715,739 —— 715,739 0.8% 1.5% 365 2018–2026
JUDETUL CLUJ CUI: 4288110 423,421 — 274,900 698,321 0.7% 0.0% 17 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 610,380 —— 610,380 0.6% 0.1% 849 2018–2026
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 602,833 —— 602,833 0.6% 4.3% 9 2020–2025
TRIBUNALUL GIURGIU CUI: 4145853 568,067 952 — 569,019 0.6% 5.9% 626 2020–2026
JUDETUL BRASOV CUI: 4384150 —— 555,219 555,219 0.6% 0.0% 6 2025–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 498,031 498,031 0.5% 0.1% 1 2024
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 425,393 — 66,000 491,393 0.5% 0.2% 35 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 137 — 465,792 465,929 0.5% 0.4% 5 2021–2022
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 429,782 —— 429,782 0.5% 21.6% 357 2018–2026
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 250,533 — 140,481 391,014 0.4% 10.3% 16 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,794 2,759 371,206 386,759 0.4% 0.0% 45 2018–2026

1-25 of 995 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
DA41303412 COMUNA FELEACU CUI: 4354507 39831240-0 30.09.2026 195
pachet produse de curatenie
DA41301287 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 30199000-0 30.09.2026 2,571
pachet papetarie
DA41294188 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 30195920-7 30.09.2026 2,240
pachet aviziere
DA41301185 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 30192700-8 30.09.2026 646
papetarie (rev.2)
DA41301247 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 39831240-0 30.09.2026 703
produse de curatenie (rev.2)
DA41299226 TERMOFICARE NAPOCA SA CUI: 201330 30199000-0 30.09.2026 1,930
produse de birotica
DA41300211 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 30199000-0 30.09.2026 70,861
pachet articole birou
DA41298391 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 33772000-2 30.09.2026 28
servetele cu extractie 20*19.90cm 2str 100/cutie papernet
DA41298300 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 22852000-7 30.09.2026 55
dosar plastic cu sina si gauri diverse culori noki
DA41298317 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 30197643-5 30.09.2026 700
hartie copiator a4 performer 80g 500/top xerox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869020 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125110-5 30.09.2026 705
toner konica-minolta pentru imprimante (4 buc)
DAN2868763 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30237410-6 30.09.2026 200
10 mouse optic usb
DAN2868755 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39263000-3 30.09.2026 4,680
20 bibliorafturi 7,5cm, 20 bibliorafturi 5,5 cm, 20 cutii capse 24/6, 20 buc clipboard dublu a4, 10 buc clipboard simplu a4, 6 cutter, 300 dosare carton, 2 topuri carton a3, 4 topuri carton a4, 4 seturi elastice bani, 10 fluid corector 3 tus stampila, 25 seturi folii protectie a4, 10 guma autoadeziva, 80 topuri hartie a4 copiator, 500 plicuri dl, 100 pixuri, 8 linere 0,5mm, 10 lipici solid, 10 sfoara, 10 memerii usb 64 gb, 20 agrafe metal
DAN2868521 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 30.09.2026 953
papetarie
DAN2867983 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 30.09.2026 150
dispenser clipsuri metalice
DAN2863737 COMUNA GROSI CUI: 3627722 39831240-0 25.09.2026 638
materiale de curatenie
DAN2863298 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39530000-6 24.09.2026 720
covor intrare
DAN2862861 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 30199000-0 24.09.2026 1,650
furnizare produse de papetarie si birotica
DAN2862452 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30199000-0 24.09.2026 3,575
produse papetarie
DAN2859422 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 44812310-1 21.09.2026 62
materiale pictura- scoala de arte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155194 JUDETUL VRANCEA CUI: 4350394 30192700-8 23.09.2026 162,636
acord cadru centralizat pentru articole de birotica, produse de papetarie si furnituri de birou
CAN1134905 JUDETUL BRASOV CUI: 4384150 30192700-8 09.09.2026 555,219
achizitia in sistem centralizat de produse/articole de papetarie si birotica
CAN1163838 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 30192700-8 27.08.2026 302,303
achizitia in sistem centralizat de articole de birotica, produse de papetarie si furnituri de birou b-3
CAN1148701 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30197642-8 25.08.2026 245,524
hartie de copiator, colorata si produse din carton
SCNA1134555 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 01.07.2026 75,140
hartie pentru fotocopiatoare si xerografica, format a4 si a3 necesara pentru central si subunitati apartinand srtfc bucuresti
SCNA1134195 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 19.06.2026 28,520
hartie copiator reciclata format a4
CAN1140090 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30200000-1 20.03.2026 286,555
acord cadru-2 ani- achizitie echipamente si accesorii pentru computer, consumabile pentru imprimantele si multifunctionalele din dotarea drdp cluj
SCNA1128979 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30197643-5 16.12.2025 377,556
hartie copiator a4
SCNA1123197 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 22.07.2025 50,732
hartie xerografica reciclata format a4 si a3 ~ s.r.t.f.c. brasov
SCNA1121391 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 11.06.2025 77,481
hartie pentru fotocopiatoare si xerografica, format a4 si a3 necesara pentru central si subunitati apartinand srtfc bucuresti
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/11040604
  • /api/v1/suppliers/11040604/revenue
  • /api/v1/suppliers/11040604/scores
  • /api/v1/suppliers/11040604/benchmarks
  • /api/v1/red-flags/by-supplier/11040604
  • /api/v1/suppliers/11040604/years
  • /api/v1/suppliers/11040604/cpv
  • /api/v1/suppliers/11040604/clients
  • /api/v1/suppliers/11040604/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API