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CUI: 39793335 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

LIDER FURNITURE SRL

Registered: 27.08.2018 PARANG, 4, 400552 https://www.liderfurniture.ro

Total revenue

141,922 RON

20 client authorities · paid between 2021 and 2025

Direct purchases

137,143 RON

28 purchases

Offline purchases

4,779 RON

2 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

34.9%

Main client: COMUNA POIANA TEIULUI

National median: 30.2%

Ranked 17,001 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 3 largest CPV groups, out of 3; 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 POIANA TEIULUI CUI: 2614074 49,477 —— 49,477 34.9% 0.2% 1 2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 21,870 —— 21,870 15.4% 0.1% 2 2023
CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 16,807 —— 16,807 11.8% 1.2% 3 2022–2023
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 11,150 —— 11,150 7.9% 0.7% 5 2023–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 9,160 —— 9,160 6.5% 0.2% 2 2021
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 7,745 —— 7,745 5.5% 0.1% 1 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 2,319 2,319 — 4,638 3.3% 0.0% 2 2022
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 3,816 —— 3,816 2.7% 0.0% 2 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,460 — 2,460 1.7% 0.0% 1 2021
TEATRUL SICA ALEXANDRESCU CUI: 4383960 2,353 —— 2,353 1.7% 0.0% 1 2025
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 1,937 —— 1,937 1.4% 0.0% 1 2022
SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 1,933 —— 1,933 1.4% 0.2% 1 2021
JUDETUL TULCEA CUI: 4321607 1,933 —— 1,933 1.4% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 1,513 —— 1,513 1.1% 0.1% 1 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 1,500 —— 1,500 1.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,261 —— 1,261 0.9% 0.0% 1 2022
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 840 —— 840 0.6% 0.0% 1 2021
UNITATEA MILITARA 01454 CUI: 14324414 647 —— 647 0.5% 0.0% 1 2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 504 —— 504 0.4% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 378 —— 378 0.3% 0.0% 1 2022

1-20 of 20 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
DA37647472 TEATRUL SICA ALEXANDRESCU CUI: 4383960 39516000-2 13.03.2025 2,353
set lid 101
DA36688638 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 39112000-0 11.10.2024 3,300
scaun matrix 5 , culoare crem
DA36688687 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 39121200-8 11.10.2024 2,400
masa lider 17 din lemn lungime 160 restransa,se extinde 200-240-280 cm extensibila culoare alb
DA34622929 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 39121200-8 06.12.2023 2,350
masa lider 17 din lemn lungime 160 restransa,se extinde 200-240-280 cm extensibila culoare alb
DA34621025 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 39112000-0 05.12.2023 1,550
scaun matrix 5 , culoare crem
DA34621092 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 39112000-0 05.12.2023 1,550
scaun matrix 5 , culoare crem
DA34078953 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39121200-8 22.09.2023 1,500
masa lid 1 extensibila 125/90/90/75h
DA33249938 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 39112000-0 12.05.2023 7,745
scaun lord 3
DA33129142 UNITATEA MILITARA 01110 IASI CUI: 4701452 39511100-8 28.04.2023 13,851
pat de 2 peroane 160x200
DA33129174 UNITATEA MILITARA 01110 IASI CUI: 4701452 39143123-4 28.04.2023 8,019
noptiera tapitata 2 sertare catife gri inchis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1818739 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39121200-8 21.12.2022 2,319
masute tip cafea
DAN1576554 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 06.12.2021 2,460
mobilier din lemn pentru capacitatile de silvoturism din cadrul directiei silvice neamt os bicaz
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/39793335
  • /api/v1/suppliers/39793335/revenue
  • /api/v1/suppliers/39793335/scores
  • /api/v1/suppliers/39793335/benchmarks
  • /api/v1/red-flags/by-supplier/39793335
  • /api/v1/suppliers/39793335/years
  • /api/v1/suppliers/39793335/cpv
  • /api/v1/suppliers/39793335/clients
  • /api/v1/suppliers/39793335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API