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CUI: 31404998 SRL BUCUREȘTI BUCURESTI SECTORUL 4

LAM 4 KIDS SRL

Registered: 22.03.2013 Registered office: OLTENITEI, 87-99 Website: https://www.lamevents.ro

Total revenue

1.49 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

54 purchases

Offline purchases

178,280 RON

12 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

31.8%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 19,471 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 421,655 51,166 — 472,821 31.8% 0.1% 16 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 275,520 21,453 — 296,973 20.0% 0.6% 14 2018–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 154,017 39,976 — 193,993 13.1% 0.0% 14 2020–2023
GRADINITA ALBA CA ZAPADA SI PITICII CUI: 4266111 190,320 —— 190,320 12.8% 8.4% 6 2020–2021
GRADINITA PITICOT CUI: 4316520 120,120 —— 120,120 8.1% 5.5% 4 2020–2021
GRADINITA NR30 CUI: 4382639 70,200 —— 70,200 4.7% 3.2% 1 2021
SCOALA GIMNAZIALA NR 308 CUI: 32375661 56,226 —— 56,226 3.8% 11.5% 2 2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 43,870 — 43,870 3.0% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 — 20,200 — 20,200 1.4% 0.0% 2 2026
INSTITUTUL ASTRONOMIC CUI: 4183130 8,212 —— 8,212 0.6% 0.2% 1 2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 7,261 —— 7,261 0.5% 0.0% 1 2025
FILARMONICA GEORGE ENESCU CUI: 4266766 3,210 —— 3,210 0.2% 0.0% 2 2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 — 1,615 — 1,615 0.1% 0.0% 1 2018

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41194296 INSTITUTUL ASTRONOMIC CUI: 4183130 79952100-3 16.09.2026 8,212
Contract object: exo4edu transnational project meeting #3
DA40650353 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79952000-2 17.06.2026 11,860
Contract object: organizare conferinta 24-25.06.2026 ref 3642
DA40102133 FILARMONICA GEORGE ENESCU CUI: 4266766 55520000-1 31.03.2026 2,200
Contract object: catering perioada 2-3 aprilie 2026
DA39906510 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79952000-2 27.02.2026 17,000
Contract object: servicii organizare eveniment conferinta lansare
DA39648246 FILARMONICA GEORGE ENESCU CUI: 4266766 55520000-1 14.01.2026 1,010
Contract object: catering perioada - 15-17 ianuarie 2026 - proiectul pairing for sharing
DA39470200 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 55520000-1 08.12.2025 24,400
Contract object: catering icechim 18 decembrie 2025
DA39342510 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79951000-5 21.11.2025 7,261
Contract object: inchiriere sala evenimente in cadrul unui workshop pentru studenti si cadre didactice. - proiect fss
DA39060277 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 55520000-1 13.10.2025 46,700
Contract object: servicii catering priochem xxi
DA38716294 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 55520000-1 20.08.2025 5,000
Contract object: servicii de catering
DA38443892 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79952000-2 02.07.2025 25,000
Contract object: servicii masa catering 125 persoane perioada 05.07-13.07.2025

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865940 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79952000-2 28.09.2026 22,300
Contract object: servicii de organizare eveniment in beneficiul proiectului ader 19.1.2 cercetari privind identificarea amprentei de carbon a fermelor in contextul pactului ecologic european si digitalizarii
DAN2864189 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 55520000-1 25.09.2026 5,200
Contract object: servicii catering
DAN2804593 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 55520000-1 09.07.2026 15,000
Contract object: servicii catering conferinta proiectului danubius-ro
DAN2596092 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79952000-2 05.11.2025 21,570
Contract object: servicii organizare eveniment 6-7 nov 2025
DAN2330645 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55520000-1 09.12.2024 43,604
Contract object: servicii masa
DAN2187849 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79952000-2 24.05.2024 7,562
Contract object: servicii inchiriere sala
DAN1543565 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 55520000-1 07.10.2021 31,726
Contract object: servicii masa
DAN1479541 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 55520000-1 09.06.2021 4,200
Contract object: pauza de cafea
DAN1479534 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 55520000-1 09.06.2021 4,050
Contract object: pauza de cafea
DAN1101874 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 55520000-1 08.05.2019 4,453
Contract object: serv. catering
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/31404998
  • /api/v1/suppliers/31404998/revenue
  • /api/v1/suppliers/31404998/scores
  • /api/v1/suppliers/31404998/benchmarks
  • /api/v1/red-flags/by-supplier/31404998
  • /api/v1/suppliers/31404998/years
  • /api/v1/suppliers/31404998/cpv
  • /api/v1/suppliers/31404998/clients
  • /api/v1/suppliers/31404998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API