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CUI: 8630524 SRL BUCUREȘTI BUCURESTI SECTORUL 3

LAY CONDIMENTE SRL

Registered: 17.07.1996 1 DECEMBRIE 1918, 1G, 31575 https://www.lumeacutitelor.ro

Total revenue

70,921 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

8,792 RON

8 purchases

Offline purchases

62,129 RON

21 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

63.3%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 4,266 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 0461 CUI: 4204224 — 44,870 — 44,870 63.3% 0.0% 1 2024
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 — 12,237 — 12,237 17.3% 0.0% 13 2022–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 4,550 —— 4,550 6.4% 0.0% 2 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 4,098 — 4,098 5.8% 0.0% 5 2023–2025
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 1,920 —— 1,920 2.7% 0.0% 1 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 1,438 —— 1,438 2.0% 0.0% 1 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 806 — 806 1.1% 0.0% 1 2025
PENITENCIARUL SLOBOZIA CUI: 4231679 397 —— 397 0.6% 0.0% 1 2026
UNITATEA MILITARA 01606 CUI: 4307033 215 —— 215 0.3% 0.0% 1 2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 165 —— 165 0.2% 0.0% 1 2026
TEATRUL ODEON CUI: 4316031 — 118 — 118 0.2% 0.0% 1 2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 107 —— 107 0.2% 0.0% 1 2025

1-12 of 12 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
DA41206297 UNITATEA MILITARA 01606 CUI: 4307033 39241120-0 17.09.2026 215
cutite profesionale de bucatarie
DA40501008 PENITENCIARUL SLOBOZIA CUI: 4231679 39221100-8 28.05.2026 397
fierastrau manual dick 50 cm si lama pt fierastrau de 50 cm
DA40490665 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 16160000-4 27.05.2026 165
cutit-briceag de gradinarit si altoit cu separator de scoarta victorinox 3.9110
DA38890230 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 44511000-5 17.09.2025 1,920
multi-tool leatherman signal
DA38833497 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39241120-0 09.09.2025 107
set 2 cutite lama serata victorinox swiss classic
DA38785455 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 31527210-1 03.09.2025 1,438
lanterna profesionala de mana
DA38469476 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 39241120-0 04.07.2025 610
cutite utilitar si filetat
DA38226585 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 39241100-4 29.05.2025 3,940
cutite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844386 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15870000-7 01.09.2026 1,772
rost griller
DAN2635224 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15870000-7 18.12.2025 1,716
rost griller
DAN2539524 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39241200-5 02.09.2025 806
foarfeca multifunctionala
DAN2496589 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15870000-7 04.07.2025 1,693
condiment lay rost griller
DAN2425634 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39241130-3 07.04.2025 300
dispozitiv sharp easy
DAN2425630 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44511510-3 07.04.2025 200
lama fierastrau
DAN2308825 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44511500-0 07.11.2024 260
fierastrau,lama rezerva
DAN2298946 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15870000-7 24.10.2024 1,611
condiment lay rost griller
DAN2230837 TEATRUL ODEON CUI: 4316031 44511500-0 19.07.2024 118
fierastrau macelarie
DAN2201321 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39241100-4 13.06.2024 1,618
cutite
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/8630524
  • /api/v1/suppliers/8630524/revenue
  • /api/v1/suppliers/8630524/scores
  • /api/v1/suppliers/8630524/benchmarks
  • /api/v1/red-flags/by-supplier/8630524
  • /api/v1/suppliers/8630524/years
  • /api/v1/suppliers/8630524/cpv
  • /api/v1/suppliers/8630524/clients
  • /api/v1/suppliers/8630524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API