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CUI: 35289859 SRL MARAMUREȘ LOC. BORSA, ORAS BORSA

LAGEDIA ART SRL

Registered: 03.12.2015 LIBERTATII, 20, 435200

Total revenue

470,045 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

352,460 RON

73 purchases

Offline purchases

117,585 RON

50 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

23.7%

Main client: COMUNA POIENILE DE SUB MUNTE

National median: 30.2%

Ranked 27,391 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 9 largest CPV groups, out of 9; 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 POIENILE DE SUB MUNTE CUI: 3694675 47,000 64,235 — 111,235 23.7% 0.2% 22 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 59,650 —— 59,650 12.7% 1.6% 12 2018–2026
ORASUL SALISTEA DE SUS CUI: 3627382 50,000 —— 50,000 10.6% 0.1% 1 2019
COMUNA COSBUC CUI: 4730571 30,350 —— 30,350 6.5% 0.1% 5 2021–2026
COMUNA CHIUZA CUI: 4426999 24,200 2,600 — 26,800 5.7% 0.1% 3 2023–2025
COMUNA TELCIU CUI: 4512267 — 22,700 — 22,700 4.8% 0.0% 5 2020–2024
SCOALA PROFESIONALA REPEDEA CUI: 28675610 15,300 900 — 16,200 3.5% 0.4% 3 2021–2022
SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 14,400 1,550 — 15,950 3.4% 1.5% 5 2021–2026
SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 15,000 —— 15,000 3.2% 1.2% 2 2022
COMUNA CIOCANESTI CUI: 14953600 11,500 3,200 — 14,700 3.1% 0.1% 6 2025–2026
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 11,700 —— 11,700 2.5% 0.9% 5 2019–2020
SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 11,090 —— 11,090 2.4% 1.4% 4 2018–2021
COMUNA REPEDEA CUI: 3694845 — 9,150 — 9,150 2.0% 0.0% 4 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR10 BORSA CUI: 46824663 9,100 —— 9,100 1.9% 7.9% 1 2023
UNITATEA MILITARA 01812 CUI: 24352365 8,050 —— 8,050 1.7% 0.0% 3 2023–2025
COMUNA CARLIBABA CUI: 4326906 5,900 —— 5,900 1.3% 0.0% 3 2019–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 550 5,050 — 5,600 1.2% 0.0% 11 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 5,400 —— 5,400 1.2% 0.0% 3 2021–2025
SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 4,850 —— 4,850 1.0% 0.5% 3 2020
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 4,750 —— 4,750 1.0% 0.7% 2 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 4,250 —— 4,250 0.9% 1.0% 1 2021
SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 3,950 —— 3,950 0.8% 1.0% 4 2018–2021
SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 3,500 —— 3,500 0.7% 0.2% 1 2020
SCOALA GIMNAZIALA SIEU CUI: 29507339 3,000 —— 3,000 0.6% 0.5% 1 2026
ORASUL DRAGOMIRESTI CUI: 3627560 — 2,700 — 2,700 0.6% 0.0% 1 2022

1-25 of 32 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
DA40751329 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 50720000-8 06.07.2026 3,900
inspectia si curatarea cazanelor de incalzire si cosuri de fum
DA40652434 COMUNA COSBUC CUI: 4730571 90915000-4 22.06.2026 5,200
servicii de curatare a cuptoarelor si a semineelor
DA40210652 SCOALA GIMNAZIALA SIEU CUI: 29507339 50720000-8 22.04.2026 3,000
curatare si inspectie cosuri de fum ct
DA39896628 COMUNA CIOCANESTI CUI: 14953600 90915000-4 25.02.2026 500
curatare racord centrala termica
DA39896655 COMUNA CIOCANESTI CUI: 14953600 50720000-8 25.02.2026 6,000
nspectia si curatarea cazanelor de incalzire pe combustibil solid, lichid si gazos
DA39896681 COMUNA CIOCANESTI CUI: 14953600 90915000-4 25.02.2026 1,800
nspectia si curatarea cosului de fum
DA39896704 COMUNA CIOCANESTI CUI: 14953600 90915000-4 25.02.2026 2,200
element primar lac
DA39896739 COMUNA CIOCANESTI CUI: 14953600 39715200-9 25.02.2026 1,000
manopera montaj centrala termica
DA39886582 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 50720000-8 25.02.2026 5,750
inspectia si curatarea cazanelor de foc, hornurilor si racordurilor
DA39520564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 50720000-8 12.12.2025 3,600
inspectia si curatarea cazanelor de incalzire pe combustibil solid, lichid si gazos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811528 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90915000-4 17.07.2026 3,900
inspectia si curatarea cosului de fum- 7 buc<br>inspectia si curatarea sobelor de teracota - 6 buc
DAN2809561 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90915000-4 15.07.2026 1,300
inspectia si curatarea centralelor termice - 1 buc inspectia si curatarea cosului de fum - 1 buc curatare racord centrala - 1 buc
DAN2809559 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90915000-4 15.07.2026 3,900
inspectia si curatarea centralelor termice - 3 buc <br>inspectia si curatarea cosului de fum - 3 buc <br>curatare racord centrala - 3 buc
DAN2809546 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90915000-4 15.07.2026 3,100
inspectia si curatarea cosului de fum - 2 buc inspectia si curatarea centralelor termice - 2 buc <br>curatare racord centrala - 2 buc
DAN2736551 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90915000-4 22.04.2026 2,600
inspectia si curatarea cosului de fum - 2 buc <br>inspectia si curatarea centralelor termice - 2 buc <br>curatare racord centrala - 2 buc
DAN2666462 COMUNA CIOCANESTI CUI: 14953600 39715200-9 26.01.2026 3,200
elemente cazan atmos dc 100 si montaj
DAN2661380 COMUNA BAIUT CUI: 3694497 50711000-2 20.01.2026 1,100
servicii curatare cosuri de fum si verificare centrale termice
DAN2650821 COMUNA CHIUZA CUI: 4426999 90915000-4 12.01.2026 2,600
inspectie cosuri de fum
DAN2601197 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90915000-4 11.11.2025 350
curatarea cosului de fum la ufo viseu de sus
DAN2601140 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90915000-4 11.11.2025 350
curatarea cosului de fum la trezoreria viseu de sus
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/35289859
  • /api/v1/suppliers/35289859/revenue
  • /api/v1/suppliers/35289859/scores
  • /api/v1/suppliers/35289859/benchmarks
  • /api/v1/red-flags/by-supplier/35289859
  • /api/v1/suppliers/35289859/years
  • /api/v1/suppliers/35289859/cpv
  • /api/v1/suppliers/35289859/clients
  • /api/v1/suppliers/35289859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API