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CUI: 1323280 SRL PRAHOVA MUNICIPIUL CAMPINA

LEMET SRL

Registered: 20.12.1991 STR. ROMANITEI, 1, 2150 https://www.lemet.ro

Total revenue

490,738 RON

84 client authorities · paid between 2018 and 2026

Direct purchases

434,543 RON

139 purchases

Offline purchases

56,195 RON

18 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

12.7%

Main client: MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 37,658 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
MUNICIPIUL CAMPINA CUI: 2843272 62,449 —— 62,449 12.7% 0.0% 4 2018–2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 30,969 —— 30,969 6.3% 0.0% 1 2020
UNITATEA MILITARA 02032 CUI: 14619075 — 25,346 — 25,346 5.2% 0.0% 2 2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 22,953 —— 22,953 4.7% 0.0% 1 2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 18,379 —— 18,379 3.8% 0.0% 3 2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 17,596 —— 17,596 3.6% 0.1% 4 2019–2021
COMUNA MOVILENI CUI: 4867693 16,325 —— 16,325 3.3% 0.1% 7 2019
JUDETUL PRAHOVA CUI: 2842889 15,638 —— 15,638 3.2% 0.0% 6 2019–2022
MUNICIPIUL BISTRITA CUI: 4347569 13,718 —— 13,718 2.8% 0.0% 1 2021
UM 0756 PLOIESTI CUI: 7977151 13,412 —— 13,412 2.7% 0.1% 1 2021
ORASUL CERNAVODA CUI: 4304568 12,852 —— 12,852 2.6% 0.0% 2 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 11,440 —— 11,440 2.3% 0.0% 1 2023
COMUNA GALBINASI CUI: 3724440 11,361 —— 11,361 2.3% 0.0% 2 2018–2020
SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 10,326 —— 10,326 2.1% 0.5% 3 2019
UM 01838 BOBOC CUI: 4299631 10,203 —— 10,203 2.1% 0.0% 2 2021–2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 9,928 —— 9,928 2.0% 0.7% 1 2018
JUDETUL BUZAU CUI: 3662495 — 9,401 — 9,401 1.9% 0.0% 3 2019–2021
COMUNA FULGA CUI: 2845435 9,197 —— 9,197 1.9% 0.0% 1 2022
COMUNA NUCSOARA CUI: 4469442 9,000 —— 9,000 1.8% 0.1% 2 2020
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 8,379 —— 8,379 1.7% 0.0% 1 2018
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 7,680 — 7,680 1.6% 0.1% 2 2022
SCOALA GIMNAZIALA BOLDU CUI: 28524650 7,652 —— 7,652 1.6% 0.7% 1 2024
JUDETUL BRASOV CUI: 4384150 7,349 —— 7,349 1.5% 0.0% 1 2021
COMUNA PAULESTI CUI: 2843981 6,403 —— 6,403 1.3% 0.0% 1 2019
COMUNA BREZOAELE CUI: 4449348 6,322 —— 6,322 1.3% 0.0% 3 2019

1-25 of 84 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
DA41064967 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 39100000-3 28.08.2026 1,929
39100000-3 mobilier
DA41037280 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39100000-3 24.08.2026 8,033
scaun office l212 negru - proiect fast -smis 32861 - ref.3986
DA41037500 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39100000-3 24.08.2026 9,445
birou l150 stejar (inclusiv modul mobil 2 sertare+maner buton)- proiect fast -smis 32861 - ref.3986
DA41037556 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39100000-3 24.08.2026 901
dulap-turn cu polite l49 - proiect fast -smis 32861 - ref.3986
DA40857566 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 39100000-3 21.07.2026 1,815
turn cu vitrina l55 riflaj stejar evoke / front riflaj negru living elegance
DA40857784 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 39200000-4 21.07.2026 119
maner buton program elegance bronze antichizat
DA40857504 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 39100000-3 21.07.2026 2,063
etajera cu vitrina l80 riflaj stejar evoke / front riflaj negru living elegance
DA39576324 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 39100000-3 18.12.2025 684
39100000-3 mobilier
DA39490928 SCOALA GIMNAZIALA NR 41 CUI: 24027216 39100000-3 09.12.2025 1,088
obiecte de inventar
DA38701658 CARPATMONTANA SERV SA CUI: 26832874 39516000-2 19.08.2025 741
scaun de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1763212 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39100000-3 29.09.2022 250
scaun consiliu
DAN1758903 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39100000-3 24.09.2022 7,430
scaune consiuliu
DAN1732618 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 39121000-6 02.08.2022 1,049
masa crem soft extensibila
DAN1480171 JUDETUL BUZAU CUI: 3662495 39113000-7 10.06.2021 1,603
scaune
DAN1477544 JUDETUL BISTRITA-NASAUD CUI: 4347550 39112000-0 07.06.2021 805
achizitie directa - scaun ergonomic de birou pentru personalul aparatului de specialitate al consiliului judetean bistrita-nasaud
DAN1406860 JUDETUL BISTRITA-NASAUD CUI: 4347550 39112000-0 20.01.2021 385
scaun birou pentru personalul aparatului de specialitate al consiliului judetean bistrita-nasaud
DAN1396105 UNITATEA MILITARA 02032 CUI: 14619075 39113200-9 05.01.2021 23,246
furnizare canapele si fotolii
DAN1396100 UNITATEA MILITARA 02032 CUI: 14619075 39113200-9 05.01.2021 2,100
furnizare canapea 3 locuri fixa
DAN1373666 DRUMURI SI PODURI SA CUI: 11766640 39150000-8 27.11.2020 2,227
scaune
DAN1372669 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39112000-0 25.11.2020 478
scaun directorial
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/1323280
  • /api/v1/suppliers/1323280/revenue
  • /api/v1/suppliers/1323280/scores
  • /api/v1/suppliers/1323280/benchmarks
  • /api/v1/red-flags/by-supplier/1323280
  • /api/v1/suppliers/1323280/years
  • /api/v1/suppliers/1323280/cpv
  • /api/v1/suppliers/1323280/clients
  • /api/v1/suppliers/1323280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API