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CUI: 4629586 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

LAMEX SRL

Registered: 18.01.1993 Registered office: POTERASI, 9, 40263

Total revenue

8.97 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

8.16 Mn.

626 purchases

Offline purchases

808,921 RON

5 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

52.1%

Main client: COLEGIUL NATIONAL I L CARAGIALE

National median: 30.2%

Ranked 7,533 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

#02 At the ceiling 0
#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 12 largest CPV groups, out of 65; the other 53 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
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 4,656,607 13,600 — 4,670,207 52.1% 20.7% 117 2018–2026
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 1,135,256 —— 1,135,256 12.7% 14.0% 282 2018–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 — 778,728 — 778,728 8.7% 0.1% 2 2020
COLEGIUL ECONOMIC VIILOR CUI: 4695466 521,799 —— 521,799 5.8% 6.9% 3 2018–2019
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 409,206 4,034 — 413,240 4.6% 1.3% 24 2018–2026
ORASUL CERNAVODA CUI: 4304568 411,998 —— 411,998 4.6% 0.1% 23 2018–2026
COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 258,805 —— 258,805 2.9% 8.1% 2 2019
SCOALA GIMNAZIALA NR131 CUI: 33323725 187,702 —— 187,702 2.1% 3.8% 95 2018–2026
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 149,081 —— 149,081 1.7% 3.9% 12 2018–2019
SCOALA GIMNAZIALA NR188 CUI: 33323440 93,674 —— 93,674 1.0% 2.2% 7 2018
GRADINITA NR 268 CUI: 6892278 86,447 —— 86,447 1.0% 1.4% 15 2018–2025
SCOALA GIMNAZIALA NR125 CUI: 33316957 70,244 —— 70,244 0.8% 1.6% 2 2018–2019
GRADINITA NR50 CUI: 7807076 43,386 —— 43,386 0.5% 0.4% 3 2019
GRADINITA NR 222 CUI: 20745760 30,072 —— 30,072 0.3% 0.2% 8 2020
GRADINITA NR271 CUI: 33326853 16,864 —— 16,864 0.2% 0.6% 5 2018–2021
SCOALA GIMNAZIALA IONEL TEODOREANU CUI: 32375629 16,565 —— 16,565 0.2% 16.0% 1 2019
GRADINITA NR205 CUI: 4265825 15,088 —— 15,088 0.2% 0.7% 11 2024–2026
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 — 12,559 — 12,559 0.1% 0.0% 1 2020
GRADINITA NR 178 CUI: 4265892 12,513 —— 12,513 0.1% 0.4% 1 2021
GRADINITA NR72 CUI: 33324690 12,393 —— 12,393 0.1% 1.6% 2 2020–2024
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 11,990 —— 11,990 0.1% 0.1% 1 2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 5,706 —— 5,706 0.1% 0.1% 4 2018–2019
GRADINITA PANSELUTA CUI: 8539370 4,670 —— 4,670 0.1% 0.1% 2 2019–2022
SCOALA GIMNAZIALA NR 5 CUI: 20736738 4,173 —— 4,173 0.1% 0.1% 2 2018
GRADINITA NR168 CUI: 4420503 3,911 —— 3,911 0.0% 0.1% 3 2022

1-25 of 27 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
DA41275150 SCOALA GIMNAZIALA NR131 CUI: 33323725 30192700-8 28.09.2026 1,305
Contract object: pachet articole birotica
DA41235073 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 45453000-7 23.09.2026 11,990
Contract object: servicii de reparat si vopsit gard exterior
DA41188242 SCOALA GIMNAZIALA NR131 CUI: 33323725 44111540-8 15.09.2026 992
Contract object: geam termopan 1200/50
DA41151480 SCOALA GIMNAZIALA NR131 CUI: 33323725 31521000-4 14.09.2026 281
Contract object: set panel led cu rama
DA41152382 SCOALA GIMNAZIALA NR131 CUI: 33323725 31521000-4 14.09.2026 281
Contract object: set panel led cu rama
DA41140481 ORASUL CERNAVODA CUI: 4304568 45259000-7 10.09.2026 4,152
Contract object: servicii revizuit catarge si reparat accesorii
DA41108429 SCOALA GIMNAZIALA NR131 CUI: 33323725 24455000-8 03.09.2026 1,240
Contract object: pachet materiale dezinfectante
DA41108451 SCOALA GIMNAZIALA NR131 CUI: 33323725 44411000-4 03.09.2026 3,110
Contract object: pachet materiale sanitare
DA41038197 GRADINITA NR205 CUI: 4265825 39221123-5 25.08.2026 1,369
Contract object: achizitie pahare unica folosinta
DA40940519 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 45212213-2 05.08.2026 247,905
Contract object: servicii de amenajare teren sportiv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2496893 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 50000000-5 04.07.2025 13,600
Contract object: servicii de mentenanta instalatii sanitare si termice
DAN1414224 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 389,364
Contract object: lucrari de reparatii curente (igienizari) la colegiul national gheorghe lazar
DAN1354158 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 30199000-0 16.10.2020 12,559
Contract object: produse papetarie si birotica
DAN1324707 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 12.08.2020 389,364
Contract object: lucrari de reparatii curente (igienizari) la colegiul national gheorghe lazar
DAN1179466 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 31521000-4 01.11.2019 4,034
Contract object: lampi si grilaj protectie lampi- 24 buc
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/4629586
  • /api/v1/suppliers/4629586/revenue
  • /api/v1/suppliers/4629586/scores
  • /api/v1/suppliers/4629586/benchmarks
  • /api/v1/red-flags/by-supplier/4629586
  • /api/v1/suppliers/4629586/years
  • /api/v1/suppliers/4629586/cpv
  • /api/v1/suppliers/4629586/clients
  • /api/v1/suppliers/4629586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API