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CUI: 17000013 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

LEVIROM SRL

Registered: 02.12.2004 TRAIAN VUIA, 236 https://www.elda.ro

Total revenue

677,011 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

671,843 RON

94 purchases

Offline purchases

5,168 RON

10 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

30.1%

Main client: COMUNA SAVADISLA

National median: 30.2%

Ranked 21,090 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 1
#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 22; the other 10 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
UM 02606 BUCURESTI CUI: 24916030 828 —— 828 0.1% 0.0% 2 2021–2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 808 —— 808 0.1% 0.0% 1 2018
PENITENCIARUL TIMISOARA CUI: 4269126 725 —— 725 0.1% 0.0% 1 2019
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 713 —— 713 0.1% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 701 —— 701 0.1% 0.0% 1 2022
COMUNA SINMARTIN CUI: 6528995 — 601 — 601 0.1% 0.0% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 475 —— 475 0.1% 0.0% 1 2019
UNITATEA MILITARA NR 02638 CUI: 4265965 459 —— 459 0.1% 0.0% 1 2019
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 456 —— 456 0.1% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU FORMARE PROFESIONALA INITIALA IN SISTEM DUAL DIN ROMANIA CUI: 40184166 442 —— 442 0.1% 0.1% 1 2019
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 438 —— 438 0.1% 0.0% 2 2019
UNITATEA MILITARA 01512 CUI: 4241117 — 341 — 341 0.1% 0.0% 1 2021
UM 0466 BUCURESTI CUI: 4204208 — 310 — 310 0.1% 0.0% 1 2019
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 245 —— 245 0.0% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 231 —— 231 0.0% 0.0% 3 2024
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 209 —— 209 0.0% 0.0% 1 2018
TRANSURB SA CUI: 11711424 — 209 — 209 0.0% 0.0% 2 2021
COMPANIA DE APA OLT SA CUI: 21307548 185 —— 185 0.0% 0.0% 1 2020
UNITATEA MILITARA 01606 CUI: 4307033 154 —— 154 0.0% 0.0% 1 2022
TEATRUL CINOTTARA CUI: 4266634 141 —— 141 0.0% 0.0% 1 2019
TURSIB SA CUI: 789401 — 139 — 139 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 134 —— 134 0.0% 0.0% 1 2020
MUNICIPIUL ONESTI CUI: 4353250 134 —— 134 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 131 — 131 0.0% 0.0% 1 2023
ORASUL MIERCUREA SIBIULUI CUI: 4406266 121 —— 121 0.0% 0.0% 1 2018

26-50 of 55 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
DA40879228 COMUNA BUZA CUI: 4426158 31531000-7 24.07.2026 1,309
bec led 50w t e27 6500k 5400lm ip20
DA40736138 COMUNA TAGA CUI: 4288055 31500000-1 01.07.2026 8,587
produse electrice
DA40614860 COMUNA BONTIDA CUI: 4565261 31681410-0 12.06.2026 8,242
materiale electrice pentru intretinere iluminat public
DA40596624 COMUNA SAVADISLA CUI: 4889497 45310000-3 10.06.2026 56,198
lucrari de instalatii electrice teren sport vlaha
DA39727619 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31200000-8 02.02.2026 1,322
usol + bobina
DA39329040 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 31500000-1 20.11.2025 1,704
corp iluminat etans festy 51w 6000lm
DA39123272 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 31600000-2 22.10.2025 1,272
pachet livolo
DA38999859 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 31600000-2 02.10.2025 2,876
panou led aplicat 48w 60x60cm 4000k
DA38815772 COMUNA SAVADISLA CUI: 4889497 45310000-3 08.09.2025 61,975
lucrari de instalatii electrice teren fotbal vlaha
DA38287521 COMUNA MINTIU GHERLIII CUI: 4288250 31214500-4 06.06.2025 677
pachet tablouri + sigurante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775844 COMUNA MINTIU GHERLIII CUI: 4288250 31681410-0 09.06.2026 858
contactor
DAN2753283 COMUNA SINMARTIN CUI: 6528995 34928500-3 12.05.2026 601
corp iluminat stradal tip led (4 buc)
DAN2001530 TURSIB SA CUI: 789401 42661100-8 19.09.2023 139
pistol de lipit
DAN1952562 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31520000-7 03.07.2023 131
lampi si aparate de iluminat - tuburi neon circulare 40w - srcf cta
DAN1640473 UNITATEA MILITARA 01512 CUI: 4241117 31527260-6 04.03.2022 341
proiector led cu stativ
DAN1581631 COMPANIA DE APA SOMES SA CUI: 201217 31680000-6 13.12.2021 46
releu automatizare
DAN1445912 TRANSURB SA CUI: 11711424 79571000-7 06.04.2021 17
cost transport
DAN1441011 TRANSURB SA CUI: 11711424 31518100-1 30.03.2021 192
reflector cu led pe trepied
DAN1440313 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31224100-3 30.03.2021 2,533
modul prize incorporabile 3 x schuko - cantitate 20 buc
DAN1106714 UM 0466 BUCURESTI CUI: 4204208 42113160-3 23.05.2019 310
materiale utilizate in activitati tehnic-operative.
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/17000013
  • /api/v1/suppliers/17000013/revenue
  • /api/v1/suppliers/17000013/scores
  • /api/v1/suppliers/17000013/benchmarks
  • /api/v1/red-flags/by-supplier/17000013
  • /api/v1/suppliers/17000013/years
  • /api/v1/suppliers/17000013/cpv
  • /api/v1/suppliers/17000013/clients
  • /api/v1/suppliers/17000013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API