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CUI: 6466329 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

LAUST IMPEX SRL

Registered: 23.11.1994 BUCURESTI, 80-82

Total revenue

1.60 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

2,272 purchases

Offline purchases

12,663 RON

23 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

52.5%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 7,374 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 45; the other 33 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
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 837,816 —— 837,816 52.5% 0.8% 727 2020–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 315,288 —— 315,288 19.8% 0.1% 1,108 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 179,069 —— 179,069 11.2% 0.1% 161 2018–2019
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 126,789 1,366 — 128,155 8.0% 1.2% 25 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 63,974 830 — 64,804 4.1% 0.7% 90 2019–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 8,616 —— 8,616 0.5% 0.0% 18 2018–2026
CURTEA DE APEL CLUJ CUI: 17705260 8,123 —— 8,123 0.5% 0.0% 20 2018–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 7,440 — 7,440 0.5% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 6,672 —— 6,672 0.4% 0.0% 2 2018–2019
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 5,711 —— 5,711 0.4% 0.1% 11 2019–2025
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 4,890 —— 4,890 0.3% 0.1% 11 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 4,711 —— 4,711 0.3% 0.0% 9 2019–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 3,254 —— 3,254 0.2% 0.0% 14 2018–2021
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 3,140 —— 3,140 0.2% 0.0% 10 2018–2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 2,941 —— 2,941 0.2% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 1,942 19 — 1,961 0.1% 0.0% 22 2020–2025
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 1,224 —— 1,224 0.1% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,083 —— 1,083 0.1% 0.0% 2 2019
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 605 459 — 1,064 0.1% 0.0% 6 2021–2022
GARDA FORESTIERA CLUJ CUI: 16453440 1,056 —— 1,056 0.1% 0.0% 3 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 946 — 946 0.1% 0.0% 7 2019–2023
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 929 —— 929 0.1% 0.1% 6 2018–2019
COMUNA CORNESTI CUI: 4426182 — 889 — 889 0.1% 0.0% 3 2022–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 669 —— 669 0.0% 0.0% 2 2018
ELECTRIFICARE CFR SA CUI: 16828396 668 —— 668 0.0% 0.0% 1 2020

1-25 of 46 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
DA41288720 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31531000-7 29.09.2026 62
bec 24x5w w5w fara soclu osram+narva 2845
DA41270163 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 34913000-0 25.09.2026 330
colier norma 10-16 nas109010
DA41245367 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 24951311-8 23.09.2026 3,280
antigel rosu g12 -40 grade
DA41244869 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 09211630-6 23.09.2026 55
ulei castrol 5w30 edge 1l
DA41244902 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 34913000-0 23.09.2026 297
spray oil ulei penetrant 500ml 090303c
DA41244934 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 34913000-0 23.09.2026 1,256
cuplaj rapid
DA41244976 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 34913000-0 23.09.2026 87
diagrame tahograf digital 9689030203 fo30100 030100 wkr009
DA41223588 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 21.09.2026 517
electromotor cu reductor u650
DA41208507 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 24951120-2 18.09.2026 261
spray wd40 600 ml tub metal 780040 wd40 01-600
DA41208478 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 24951120-2 18.09.2026 74
spray vaselina magic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741837 COMUNA CORNESTI CUI: 4426182 24957000-7 28.04.2026 162
combustibil pt utilaje
DAN2249194 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 09211000-1 20.08.2024 94
ulei 75w80, 2 litri
DAN2249120 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 34300000-0 20.08.2024 736
placute frana fata+spate volkswagen amarok
DAN2152795 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 07.04.2024 139
cj furnizare vaselina
DAN2097901 COMPANIA DE APA SOMES SA CUI: 201217 34312500-2 23.01.2024 50
nit
DAN2074834 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39830000-9 22.12.2023 238
spuma activa, l3
DAN2054503 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 27.11.2023 258
cj furnizare piese pentru ifron
DAN2048544 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 17.11.2023 83
cj furnizare camera franare remorca
DAN1998685 COMUNA CORNESTI CUI: 4426182 09221100-5 14.09.2023 566
vaselina si solutie ad blue
DAN1846134 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31519100-8 18.01.2023 40
bec, l3
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/6466329
  • /api/v1/suppliers/6466329/revenue
  • /api/v1/suppliers/6466329/scores
  • /api/v1/suppliers/6466329/benchmarks
  • /api/v1/red-flags/by-supplier/6466329
  • /api/v1/suppliers/6466329/years
  • /api/v1/suppliers/6466329/cpv
  • /api/v1/suppliers/6466329/clients
  • /api/v1/suppliers/6466329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API