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CUI: 12730165 SRL BUCUREȘTI BUCURESTI SECTORUL 6

LIMAROM 2000 SRL

Registered: 17.02.2000 B-DUL GHENCEA, 134 https://www.limarom.ro

Total revenue

1.27 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

369,675 RON

143 purchases

Offline purchases

6,930 RON

6 purchases

Tenders

892,290 RON

3 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

62.2%

Main client: SCOALA GIMNAZIALA NR1

National median: 30.2%

Ranked 4,521 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 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
SCOALA GIMNAZIALA NR1 CUI: 14095159 —— 789,186 789,186 62.2% 13.5% 1 2026
UNITATEA MILITARA 02022 CUI: 14810074 52,805 — 103,104 155,909 12.3% 0.0% 10 2018–2022
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 48,468 —— 48,468 3.8% 0.0% 3 2018–2021
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 27,709 —— 27,709 2.2% 0.1% 4 2021–2022
MONETARIA STATULUI RA CUI: 427304 26,638 —— 26,638 2.1% 0.1% 12 2019–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 11,176 —— 11,176 0.9% 0.0% 4 2020–2022
UNITATEA MILITARA 01606 CUI: 4307033 9,776 —— 9,776 0.8% 0.0% 2 2019
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 9,279 —— 9,279 0.7% 0.0% 2 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 9,188 —— 9,188 0.7% 0.0% 2 2020–2022
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 8,394 —— 8,394 0.7% 0.1% 1 2024
UNITATEA MILITARA 02460 CUI: 4406096 8,072 —— 8,072 0.6% 0.0% 1 2018
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 7,916 —— 7,916 0.6% 0.0% 1 2022
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 7,123 —— 7,123 0.6% 0.0% 1 2020
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 6,750 —— 6,750 0.5% 0.0% 1 2024
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 6,185 —— 6,185 0.5% 0.0% 4 2019–2021
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 5,514 —— 5,514 0.4% 0.1% 2 2021–2026
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 5,360 —— 5,360 0.4% 0.1% 6 2021–2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 5,214 — 5,214 0.4% 0.0% 5 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,124 —— 5,124 0.4% 0.0% 2 2018–2022
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 5,016 —— 5,016 0.4% 0.2% 3 2020–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 4,680 —— 4,680 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC NR1 CUI: 4469060 4,116 —— 4,116 0.3% 0.1% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 4,038 —— 4,038 0.3% 0.0% 2 2022–2025
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 3,985 —— 3,985 0.3% 0.1% 6 2019–2025
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 3,877 —— 3,877 0.3% 0.2% 2 2021–2022

1-25 of 89 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
DA41232298 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 18000000-9 23.09.2026 996
cumparare directa
DA41186799 MONETARIA STATULUI RA CUI: 427304 98300000-6 15.09.2026 1,500
servicii de brodare
DA40959235 MONETARIA STATULUI RA CUI: 427304 19200000-8 07.08.2026 3,548
pachet broderii
DA39789580 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 18000000-9 06.02.2026 3,485
echipament pentru personal de paza iarna-vara
DA39557596 COMUNA CRUSET CUI: 4956219 18143000-3 18.12.2025 1,790
echipamente de lucru asistenti comunitari
DA39417764 COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 18000000-9 02.12.2025 2,365
uniforma paznic
DA39198921 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 98300000-6 04.11.2025 1,188
brodare ecuson
DA39133290 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 39561000-2 23.10.2025 1,650
ecusoane brodate
DA39005920 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 18000000-9 03.10.2025 694
pachet confectii
DA38910655 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 18000000-9 22.09.2025 1,420
pachet confectii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830897 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18110000-3 12.08.2026 1,537
imbracaminte de uz profesional
DAN2830895 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18110000-3 12.08.2026 256
imbracaminte de uz profesional
DAN2498541 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18110000-3 07.07.2025 399
imbracaminte de uz profesional
DAN2185887 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18110000-3 22.05.2024 486
imbracaminte uz profesional
DAN1921838 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18110000-3 15.05.2023 2,536
imbracaminte uz profesional
DAN1634258 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 18100000-0 22.02.2022 1,716
echipament individual de lucru si protectie pentru personalul din cadrul compartimentului intretinere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164693 SCOALA GIMNAZIALA NR1 CUI: 14095159 18333000-2 23.03.2026 789,186
uniforme scolare
SCNA1047781 UNITATEA MILITARA 02022 CUI: 14810074 18820000-3 23.12.2020 501,325
articole de resortul echipamentului
CAN1008711 UNITATEA MILITARA 02022 CUI: 14810074 39561132-6 07.12.2018 13,804
ecuson brodat cu denumirea institutiei
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/12730165
  • /api/v1/suppliers/12730165/revenue
  • /api/v1/suppliers/12730165/scores
  • /api/v1/suppliers/12730165/benchmarks
  • /api/v1/red-flags/by-supplier/12730165
  • /api/v1/suppliers/12730165/years
  • /api/v1/suppliers/12730165/cpv
  • /api/v1/suppliers/12730165/clients
  • /api/v1/suppliers/12730165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API