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CUI: 2868676 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

LEMNCONFEX SRL

Registered: 22.03.1991 STR. PLEVNEI, 31, 3400 lemnconfex.ro

Total revenue

633,208 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

570,124 RON

313 purchases

Offline purchases

63,084 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

27.2%

Main client: OPERA MAGHIARA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 23,795 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
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 172,116 —— 172,116 27.2% 2.1% 31 2018–2025
COMUNA CALATELE CUI: 5626626 112,973 —— 112,973 17.8% 0.5% 2 2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 73,439 —— 73,439 11.6% 0.5% 42 2018–2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874 66,787 —— 66,787 10.6% 0.6% 55 2018–2022
JUDETUL CLUJ CUI: 4288110 — 51,568 — 51,568 8.1% 0.0% 2 2022–2023
COMUNA POIENI CUI: 5979229 29,362 —— 29,362 4.6% 0.0% 1 2020
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 19,242 —— 19,242 3.0% 0.1% 5 2018
TRANSURBAN SA CUI: 18171186 16,919 —— 16,919 2.7% 0.0% 98 2018–2026
COMUNA DOROLT CUI: 3963889 14,743 —— 14,743 2.3% 0.1% 9 2019–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 12,884 —— 12,884 2.0% 0.0% 5 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,738 2,039 — 9,777 1.5% 0.0% 40 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 8,781 —— 8,781 1.4% 0.0% 3 2021–2023
COMUNA VIILE SATU MARE CUI: 3896640 5,257 —— 5,257 0.8% 0.0% 2 2023–2025
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 4,117 —— 4,117 0.7% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,870 — 3,870 0.6% 0.0% 6 2021–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 3,866 —— 3,866 0.6% 0.0% 10 2021–2025
APASERV SATU MARE SA CUI: 16844952 3,058 —— 3,058 0.5% 0.0% 4 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 3,058 —— 3,058 0.5% 0.0% 2 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,928 — 2,928 0.5% 0.0% 2 2020
OPERA NATIONALA ROMANA CUI: 4354558 2,898 —— 2,898 0.5% 0.0% 4 2019–2022
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 2,766 —— 2,766 0.4% 0.0% 4 2022–2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 2,765 —— 2,765 0.4% 0.0% 3 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 1,367 1,021 — 2,388 0.4% 0.0% 4 2021–2023
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 1,049 —— 1,049 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA DOROLT CUI: 17415835 736 —— 736 0.1% 0.0% 1 2023

1-25 of 39 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
DA40935427 TRANSURBAN SA CUI: 18171186 44192000-2 04.08.2026 334
tevi constructii
DA40900828 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44192000-2 29.07.2026 4,516
charbit pv s 42 7.5 mp natur
DA40862357 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44110000-4 22.07.2026 198
teava pvc 110 g(4ml) sn4
DA40830020 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44110000-4 15.07.2026 989
pachet 7505
DA40755835 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44111000-1 03.07.2026 4,816
pachet materiale pentru lucrari de constructii
DA40752014 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44111000-1 02.07.2026 2,365
pachet materiale
DA40732085 TRANSURBAN SA CUI: 18171186 44111000-1 30.06.2026 286
materiale pentru lucrari
DA40554461 COMUNA DOROLT CUI: 3963889 44192000-2 04.06.2026 386
teava patr 100x100x2
DA40554164 COMUNA DOROLT CUI: 3963889 44192000-2 04.06.2026 772
teava patr 100x100x2
DA40554220 COMUNA DOROLT CUI: 3963889 44192000-2 04.06.2026 3,961
teava patr 100x100x3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 31.03.2026 10
debitare material - depoul satu mare - srtfc cluj
DAN2717488 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 31.03.2026 195
bara otel rotund 10 x 60 mm (40 kg) - depoul satu mare - srtfc cluj
DAN2632898 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 14622000-7 17.12.2025 109
otel beton
DAN2527056 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 11.08.2025 45
sarma neagra 1,2 mm - depoul cluj - srtfc cluj
DAN2392045 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44331000-9 25.02.2025 1,222
otel beton + scoabe metalice, l3
DAN2297512 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 23.10.2024 466
sarma moale zincata 3 mm-ct1
DAN2254150 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98300000-6 29.08.2024 20
debitare la dimensiuni - bara otel rotund 10 - depoul satu mare - srtfc cluj
DAN2254146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 29.08.2024 185
bara otel rotund 10 - depoul satu mare - srtfc cluj
DAN2235148 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 25.07.2024 7
sarma moale zincata - 15 ml - depoul satu mare - srtfc cluj
DAN2235143 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 25.07.2024 37
otel lat 30x5 mm - 6 ml - depoul satu mare - srtfc cluj
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/2868676
  • /api/v1/suppliers/2868676/revenue
  • /api/v1/suppliers/2868676/scores
  • /api/v1/suppliers/2868676/benchmarks
  • /api/v1/red-flags/by-supplier/2868676
  • /api/v1/suppliers/2868676/years
  • /api/v1/suppliers/2868676/cpv
  • /api/v1/suppliers/2868676/clients
  • /api/v1/suppliers/2868676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API