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CUI: 18056861 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

LEXUNDROS DESIGN SRL

Registered: 15.01.2008 STR. PATRICIU BARBU, 62 https://www.cluj-jaluzele.ro

Total revenue

777,232 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

768,873 RON

261 purchases

Offline purchases

8,359 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

11.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ

National median: 30.2%

Ranked 38,570 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
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 3,962 —— 3,962 0.5% 0.2% 3 2024–2025
SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 3,712 —— 3,712 0.5% 0.2% 2 2019
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 3,705 —— 3,705 0.5% 0.0% 1 2025
COMUNA GILAU CUI: 4485421 1,339 1,339 — 2,678 0.3% 0.0% 2 2019
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 2,520 —— 2,520 0.3% 0.5% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 1,898 —— 1,898 0.2% 0.0% 2 2020–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 1,847 —— 1,847 0.2% 0.0% 2 2020–2022
UNITATEA MILITARA UM02489 CUI: 3346980 1,653 —— 1,653 0.2% 0.0% 1 2026
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 1,650 —— 1,650 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 1,579 —— 1,579 0.2% 0.0% 1 2024
SCOALA PROFESIONALA BONTIDA CUI: 18006413 1,511 —— 1,511 0.2% 0.2% 1 2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 1,507 —— 1,507 0.2% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,408 — 1,408 0.2% 0.0% 2 2024–2025
CASA DE CULTURA STUDENTEASCA CUI: 15567764 1,143 —— 1,143 0.2% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 1,132 —— 1,132 0.2% 0.0% 2 2020–2021
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 962 —— 962 0.1% 0.0% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 928 —— 928 0.1% 0.0% 1 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 829 —— 829 0.1% 0.0% 1 2019
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 787 —— 787 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 741 —— 741 0.1% 0.3% 1 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 735 —— 735 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 678 —— 678 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 675 —— 675 0.1% 0.0% 1 2022
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 657 —— 657 0.1% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 583 —— 583 0.1% 0.0% 2 2018–2021

26-50 of 61 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
DA41292026 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 39515400-9 29.09.2026 333
reparatie rolete textile
DA41283049 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 39515400-9 29.09.2026 1,109
rolete zi noapte
DA41102572 LICEUL TEORETIC EUGEN PORA CUI: 18004560 39515400-9 08.09.2026 141
reparatie rolete zi noapte
DA41089833 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 39515400-9 01.09.2026 867
rolete textile
DA41014612 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 39515400-9 19.08.2026 2,443
rolete textile
DA40776351 SCOALA GIMNAZIALA ICLOD CUI: 18017161 39515440-1 07.07.2026 1,498
jaluzele verticale reparatii
DA40646257 SCOALA PROFESIONALA BONTIDA CUI: 18006413 39515440-1 17.06.2026 1,511
jaluzele verticale
DA40497550 COMUNA SACUIEU CUI: 5698118 39515400-9 27.05.2026 4,941
achizitie jaluzele in cadrul proiectului: construire centru de zi pentru copiii aflati in situatie
DA40480167 COMUNA SACUIEU CUI: 5698118 39515420-5 26.05.2026 11,036
rolete zi noapte
DA40464495 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39515440-1 25.05.2026 9,485
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615719 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 39200000-4 01.12.2025 269
greutate lamela jaluzele
DAN2609863 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39515400-9 24.11.2025 396
jaluzele
DAN2252057 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 26.08.2024 4,574
jaluzele verticale-furnizare si montaj
DAN2116050 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39515400-9 16.02.2024 1,012
jaluzele verticale
DAN1885335 TERMOFICARE NAPOCA SA CUI: 201330 39515400-9 27.03.2023 63
mecanism jaluzele+opritor
DAN1885332 TERMOFICARE NAPOCA SA CUI: 201330 39515440-1 27.03.2023 169
jaluzele verticale
DAN1833631 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 44423000-1 05.01.2023 34
sgatatori prindere jaluzele
DAN1823912 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 39515440-1 28.12.2022 274
garnisa echipata - sina jaluzele verticale
DAN1347254 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39515400-9 06.10.2020 229
recuzita spectacol maternal: rolete 120x200 cm - 1 buc.
DAN1213314 COMUNA GILAU CUI: 4485421 39515440-1 06.01.2020 1,339
jaluzele verticale
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/18056861
  • /api/v1/suppliers/18056861/revenue
  • /api/v1/suppliers/18056861/scores
  • /api/v1/suppliers/18056861/benchmarks
  • /api/v1/red-flags/by-supplier/18056861
  • /api/v1/suppliers/18056861/years
  • /api/v1/suppliers/18056861/cpv
  • /api/v1/suppliers/18056861/clients
  • /api/v1/suppliers/18056861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API