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CUI: 14471490 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

LAN SERVICE SRL

Registered: 22.02.2002 ION C. BRATIANU, 32, 400079 https://www.lan-service.ro

Total revenue

266,007 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

235,935 RON

249 purchases

Offline purchases

30,072 RON

42 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

35.8%

Main client: LICEUL TEOLOGIC BAPTIST EMANUEL

National median: 30.2%

Ranked 16,265 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 12 largest CPV groups, out of 15; the other 3 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
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 95,341 —— 95,341 35.8% 2.7% 102 2018–2026
COMUNA BORSA CUI: 4378778 30,933 27,639 — 58,572 22.0% 0.2% 41 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 37,979 —— 37,979 14.3% 0.4% 26 2019–2026
COMUNA MARISEL CUI: 4485448 24,830 —— 24,830 9.3% 0.0% 32 2018–2025
COMUNA BUZA CUI: 4426158 15,350 —— 15,350 5.8% 0.1% 5 2020–2022
COMUNA GEACA CUI: 4485413 8,580 —— 8,580 3.2% 0.0% 2 2026
LICEUL TEOLOGIC REFORMAT CUI: 17989943 6,743 —— 6,743 2.5% 0.1% 6 2019–2025
COMUNA SIC CUI: 4617689 5,942 781 — 6,723 2.5% 0.0% 50 2018–2026
MUNICIPIUL GHERLA CUI: 4349071 4,556 —— 4,556 1.7% 0.0% 7 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 1,714 897 — 2,611 1.0% 0.0% 5 2018–2019
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,777 —— 1,777 0.7% 0.0% 4 2018–2020
COMUNA MINTIU GHERLIII CUI: 4288250 567 755 — 1,322 0.5% 0.0% 6 2018–2026
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 996 —— 996 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 422 —— 422 0.2% 0.1% 2 2018
SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 205 —— 205 0.1% 0.0% 2 2023–2026

1-15 of 15 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
DA41289817 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 30125000-1 29.09.2026 2,763
drum unit konica minolta bizhub 367
DA41219005 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 30125120-8 18.09.2026 507
cartus toner crg 070h
DA40913235 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 30192113-6 30.07.2026 1,719
cartus cerneala hp ofiice pro 7720
DA40913294 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 30125120-8 30.07.2026 528
toner black imprimanta hp p2055
DA40869520 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 30125100-2 23.07.2026 895
tonere canon black
DA40869627 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 30125000-1 23.07.2026 235
toner rezidual original pentru imprimanta xerox c7100
DA40674939 COMUNA SIC CUI: 4617689 30125100-2 22.06.2026 49
cartus brother mfc 9140 black
DA40575686 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 30125120-8 08.06.2026 1,442
cartus hp m203
DA40511559 COMUNA BORSA CUI: 4378778 50311400-2 29.05.2026 950
contract service retea informatica
DA40496711 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 30125120-8 27.05.2026 526
toner konica minolta bizhub 367

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827315 COMUNA BORSA CUI: 4378778 50312000-5 08.08.2026 475
mentenanta echipamente periferice
DAN2749791 COMUNA SIC CUI: 4617689 30125000-1 06.05.2026 32
piese si accesorii pentru fotocopiatoare
DAN2747281 COMUNA BORSA CUI: 4378778 50312000-5 04.05.2026 459
mentenanta echipamente periferice
DAN2679219 COMUNA SIC CUI: 4617689 30125100-2 10.02.2026 260
cartuse de toner
DAN2672167 COMUNA BORSA CUI: 4378778 50313200-4 01.02.2026 655
service si mentenanta copiatoare
DAN2623639 COMUNA SIC CUI: 4617689 30125100-2 09.12.2025 1
cartus toner brother
DAN2598805 COMUNA BORSA CUI: 4378778 50313200-4 09.11.2025 1,430
service si mentenanta copiatoare
DAN2449880 COMUNA BORSA CUI: 4378778 50313200-4 09.05.2025 373
service si mentenanta copiatoare
DAN2381794 COMUNA BORSA CUI: 4378778 39263000-3 13.02.2025 1,695
furnituri de birou, servicii service copiatoare
DAN2356995 COMUNA SIC CUI: 4617689 30125100-2 13.01.2025 40
toner imprimanta
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/14471490
  • /api/v1/suppliers/14471490/revenue
  • /api/v1/suppliers/14471490/scores
  • /api/v1/suppliers/14471490/benchmarks
  • /api/v1/red-flags/by-supplier/14471490
  • /api/v1/suppliers/14471490/years
  • /api/v1/suppliers/14471490/cpv
  • /api/v1/suppliers/14471490/clients
  • /api/v1/suppliers/14471490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API