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CUI: 30196279 SRL CLUJ SAT LIVADA, COMUNA ICLOD Flagged by 1 indicators

LEMASIS SRL

Registered: 15.05.2012 PRINCIPALA, 181, 407338 https://www.lemasis.ro

Total revenue

1.48 Mn.

10 client authorities · paid between 2020 and 2026

Direct purchases

904,838 RON

33 purchases

Offline purchases

5,400 RON

1 purchases

Tenders

568,659 RON

1 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

38.5%

Main client: COMUNA BISTRA

National median: 30.2%

Ranked 14,454 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
COMUNA BISTRA CUI: 3695000 —— 568,659 568,659 38.5% 1.8% 1 2026
COMUNA ICLOD CUI: 4288241 334,963 —— 334,963 22.7% 0.8% 9 2022–2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 162,600 —— 162,600 11.0% 2.1% 1 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 118,640 —— 118,640 8.0% 1.9% 2 2024–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 112,035 —— 112,035 7.6% 2.0% 1 2026
COMUNA UNGURAS CUI: 4426271 87,952 —— 87,952 6.0% 0.4% 6 2021–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 42,550 —— 42,550 2.9% 0.4% 4 2023–2026
SCOALA GIMNAZIALA ICLOD CUI: 18017161 23,586 —— 23,586 1.6% 1.6% 6 2024–2026
SCOALA GIMNAZIALA UNGURAS CUI: 18033094 22,512 —— 22,512 1.5% 2.6% 4 2021–2024
COMUNA TURENI CUI: 4378840 — 5,400 — 5,400 0.4% 0.0% 1 2020

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
REZIDENCE CONSTRUCT TEAM SRL CUI: 52536894 1 568,659 1,705,978 1 2026
IMOSTEEL SRL CUI: 2871710 1 568,659 1,705,978 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40723145 COMUNA UNGURAS CUI: 4426271 45310000-3 30.06.2026 16,500
bransament electric trifazat
DA40722585 COMUNA ICLOD CUI: 4288241 77211300-5 29.06.2026 6,000
servicii de defrisare sub retele electrice uat iclod
DA40398468 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 09331200-0 15.05.2026 112,035
construire centrala solar fotovoltaica
DA40379405 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 45310000-3 13.05.2026 8,200
bransament electric trifazat
DA40382065 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 45310000-3 13.05.2026 3,000
masurare priza de pamant
DA40137770 SCOALA GIMNAZIALA ICLOD CUI: 18017161 39717200-3 03.04.2026 3,000
aparate de aer conditionat-adaptare instalatie electrica
DA39806969 SCOALA GIMNAZIALA ICLOD CUI: 18017161 39717200-3 10.02.2026 12,686
aparate de aer conditionat-adaptare instalatie electrica iclod si livada
DA39596498 COMUNA ICLOD CUI: 4288241 50232100-1 23.12.2025 39,600
servicii mentenanta iluminat public uat iclod
DA39473782 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 45310000-3 08.12.2025 76,881
sistem iluminat- sala sporturilor- horia demian
DA39408395 COMUNA ICLOD CUI: 4288241 45310000-3 02.12.2025 70,631
alimentare energie electrica trifazic cantina iclod

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1381878 COMUNA TURENI CUI: 4378840 45310000-3 16.12.2020 5,400
alimentare curent electric sala de educatie fizica scolara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130603 COMUNA BISTRA CUI: 3695000 45453000-7 16.02.2026 1,705,978
servicii de proiectare, asistenta tehnica si executie pentru obiectivul demolare anexa existenta si construire corp administrativ, imprejmuire, amenajare exterioara si bransamente la utilitati, prin programul interreg vi-a next romania-ucraina 2021-2027.
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/30196279
  • /api/v1/suppliers/30196279/revenue
  • /api/v1/suppliers/30196279/scores
  • /api/v1/suppliers/30196279/benchmarks
  • /api/v1/red-flags/by-supplier/30196279
  • /api/v1/suppliers/30196279/years
  • /api/v1/suppliers/30196279/cpv
  • /api/v1/suppliers/30196279/clients
  • /api/v1/suppliers/30196279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API