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CUI: 35259572 SRL MARAMUREȘ LOC. TARGU LAPUS, ORAS TARGU LAPUS

LKW JET SERV SRL

Registered: 23.11.2015 TIBLESULUI, 111, 435600

Total revenue

591,223 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

543,231 RON

136 purchases

Offline purchases

47,992 RON

24 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

34.8%

Main client: COMUNA LAPUS

National median: 30.2%

Ranked 17,022 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 12; 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 LAPUS CUI: 3627218 205,566 368 — 205,934 34.8% 0.4% 23 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 58,984 —— 58,984 10.0% 0.1% 14 2022–2026
ORASUL TARGU LAPUS CUI: 3694861 54,023 —— 54,023 9.1% 0.0% 26 2019–2026
COMUNA ILEANDA CUI: 4495204 35,745 15,767 — 51,512 8.7% 0.1% 8 2018–2023
COMUNA CUPSENI CUI: 3694969 50,238 —— 50,238 8.5% 0.2% 15 2018–2026
MUNICIPIUL DEJ CUI: 4349179 41,556 —— 41,556 7.0% 0.0% 10 2018–2021
COMUNA CERNESTI CUI: 3627897 40,105 —— 40,105 6.8% 0.1% 12 2020–2024
COMUNA SUCIU DE SUS CUI: 3695271 24,214 13,213 — 37,427 6.3% 0.1% 14 2018–2026
COMUNA VIMA MICA CUI: 3627528 — 17,460 — 17,460 3.0% 0.1% 13 2018–2025
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 16,039 —— 16,039 2.7% 0.4% 16 2018–2026
ORASUL JIBOU CUI: 4494926 7,157 —— 7,157 1.2% 0.0% 1 2024
COMUNA COROIENI CUI: 3627099 4,219 —— 4,219 0.7% 0.0% 2 2021–2024
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 2,700 —— 2,700 0.5% 0.1% 2 2022–2023
COMUNA GIULESTI CUI: 3694926 2,685 —— 2,685 0.5% 0.0% 2 2019
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 1,184 — 1,184 0.2% 0.0% 2 2018

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
DA41289117 COMUNA CUPSENI CUI: 3694969 50100000-6 30.09.2026 8,465
servicii de intretinere si mecanica
DA40976277 COMUNA SUCIU DE SUS CUI: 3695271 44165100-5 12.08.2026 1,200
furtunuri hidraulice
DA40958576 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 34320000-6 07.08.2026 2,539
piese de schimb mecanice
DA40732630 ORASUL TARGU LAPUS CUI: 3694861 50100000-6 30.06.2026 3,790
servicii de intretinere si mecanica
DA40613001 COMUNA SUCIU DE SUS CUI: 3695271 50100000-6 12.06.2026 5,300
servicii de intretinere si mecanica
DA40534888 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50100000-6 03.06.2026 13,700
sgamm -reparatii buldoexcavator komatsu
DA40392893 COMUNA SUCIU DE SUS CUI: 3695271 34320000-6 14.05.2026 10,492
piese de schimb mecanice
DA39940918 COMUNA SUCIU DE SUS CUI: 3695271 50100000-6 05.03.2026 620
servicii de intretinere si mecanica
DA39917814 ORASUL TARGU LAPUS CUI: 3694861 50100000-6 04.03.2026 1,135
servicii de intretinere si mecanica
DA39724326 ORASUL TARGU LAPUS CUI: 3694861 50100000-6 28.01.2026 500
servicii de intretinere si mecanica montaj lama deszapezire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730702 COMUNA LAPUS CUI: 3627218 34913000-0 15.04.2026 368
piese de schimb
DAN2581478 COMUNA VIMA MICA CUI: 3627528 34913000-0 20.10.2025 337
achizitie piese de schimb utilaje
DAN2580296 COMUNA VIMA MICA CUI: 3627528 34913000-0 17.10.2025 731
achizitie piese de schimb utilaje
DAN2117310 COMUNA VIMA MICA CUI: 3627528 44165100-5 20.02.2024 964
achizitie furtun hidraulic
DAN2117305 COMUNA VIMA MICA CUI: 3627528 44165100-5 20.02.2024 445
achizitie furtun pentru utilaje
DAN2116792 COMUNA SUCIU DE SUS CUI: 3695271 44165100-5 19.02.2024 984
furtunuri hidraulice
DAN2046261 COMUNA ILEANDA CUI: 4495204 50100000-6 15.11.2023 3,856
servicii de reparare si intretinere buldoexcavator
DAN2022361 COMUNA ILEANDA CUI: 4495204 50100000-6 13.10.2023 11,520
servicii de reparare si intretinere buldoexcavator
DAN1936976 COMUNA VIMA MICA CUI: 3627528 44540000-7 12.06.2023 3,350
achizitie lanturi antiderapante
DAN1776425 COMUNA VIMA MICA CUI: 3627528 34913000-0 17.10.2022 159
achizitie furtun hidraulic
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/35259572
  • /api/v1/suppliers/35259572/revenue
  • /api/v1/suppliers/35259572/scores
  • /api/v1/suppliers/35259572/benchmarks
  • /api/v1/red-flags/by-supplier/35259572
  • /api/v1/suppliers/35259572/years
  • /api/v1/suppliers/35259572/cpv
  • /api/v1/suppliers/35259572/clients
  • /api/v1/suppliers/35259572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API