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CUI: 11881500 SRL BUCUREȘTI BUCURESTI SECTORUL 3

LEMETAL COM SRL

Registered: 26.05.1999 CALEA CALARASILOR, 307 https://www.lemetalcom.ro

Total revenue

238,046 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

217,756 RON

29 purchases

Offline purchases

20,290 RON

6 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

24.9%

Main client: ACET SA

National median: 30.2%

Ranked 26,123 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 4 largest CPV groups, out of 4; 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
ACET SA CUI: 713519 59,276 —— 59,276 24.9% 0.0% 5 2019–2026
NOVA APASERV SA CUI: 26161230 45,562 —— 45,562 19.1% 0.0% 4 2018–2025
AQUAVAS SA CUI: 17986823 30,702 14,250 — 44,952 18.9% 0.0% 4 2019–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14,322 4,340 — 18,662 7.8% 0.0% 4 2018–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 17,360 —— 17,360 7.3% 0.0% 2 2018–2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 15,816 —— 15,816 6.6% 0.0% 2 2018–2021
COMPANIA APA BRASOV SA CUI: 1096128 7,881 —— 7,881 3.3% 0.0% 2 2020–2022
APA SERV TROTUS SRL CUI: 27864203 7,874 —— 7,874 3.3% 0.4% 1 2020
APA-CANAL 2000 SA CUI: 13009001 7,223 —— 7,223 3.0% 0.0% 1 2019
HIDRO PRAHOVA SA CUI: 16826034 6,885 —— 6,885 2.9% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,395 — 1,395 0.6% 0.0% 1 2024
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 1,133 190 — 1,323 0.6% 0.0% 2 2025
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 1,290 —— 1,290 0.5% 0.1% 1 2022
TEATRUL DE PAPUSI PUCK CUI: 4547184 1,259 —— 1,259 0.5% 0.0% 1 2022
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 905 —— 905 0.4% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 268 —— 268 0.1% 0.0% 1 2022
PUBLITRANS 2000 SA CUI: 13008995 — 115 — 115 0.1% 0.0% 2 2023

1-17 of 17 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
DA40095003 ACET SA CUI: 713519 44333000-3 27.03.2026 14,850
sarma otel arc diam 5.00 mm
DA39569480 NOVA APASERV SA CUI: 26161230 44333000-3 17.12.2025 13,870
sarma otel arc diam 7.00 mm
DA38299293 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44333000-3 10.06.2025 11,203
sarma si produse din sarma
DA37478530 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44333000-3 14.02.2025 1,133
sarma otel arc diam 3.00 mm
DA35155057 HIDRO PRAHOVA SA CUI: 16826034 44333000-3 29.02.2024 6,885
sarma otel arc calita in ulei diam 5.50 mm
DA34932393 NOVA APASERV SA CUI: 26161230 44333000-3 30.01.2024 16,250
sarma otel arc calita in ulei diam 5.00 +8.00 mm
DA34875033 ACET SA CUI: 713519 44333000-3 25.01.2024 19,750
sarma otel arc calita in ulei diam 5.00 mm
DA32820322 ACET SA CUI: 713519 44333000-3 17.03.2023 9,036
sarma otel arc calita in ulei diam 5.00 mm
DA32006111 TEATRUL DE PAPUSI PUCK CUI: 4547184 44300000-3 25.11.2022 1,259
sarma arc 2.0+2.5+3.0+3.5 mm sh ph
DA31562669 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 44300000-3 06.10.2022 1,290
sarma arc 3.00 mm sm ph

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2425139 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 63521000-7 07.04.2025 190
transport sarma
DAN2199552 AQUAVAS SA CUI: 17986823 44333000-3 11.06.2024 14,250
sarma fi 7 mm fdsicr
DAN2192035 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 30.05.2024 1,395
sarma de otel arc 5 mm-ct2
DAN1986173 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 23.08.2023 15
servicii de transport de bunuri - 1 serv.
DAN1986167 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 23.08.2023 100
materiale de constructii si articole conexe - 1 kg
DAN1540119 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44333000-3 04.10.2021 4,340
sarma si produse din sarma
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/11881500
  • /api/v1/suppliers/11881500/revenue
  • /api/v1/suppliers/11881500/scores
  • /api/v1/suppliers/11881500/benchmarks
  • /api/v1/red-flags/by-supplier/11881500
  • /api/v1/suppliers/11881500/years
  • /api/v1/suppliers/11881500/cpv
  • /api/v1/suppliers/11881500/clients
  • /api/v1/suppliers/11881500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API