Skip to content

CUI: 18378018 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

LIDTEX SRL

Registered: 14.02.2006 STR. AVIATOR DIRJAN, 8A

Total revenue

1.42 Mn.

68 client authorities · paid between 2018 and 2024

Direct purchases

1.42 Mn.

348 purchases

Offline purchases

0 RON

0 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

9.9%

Main client: CRESA PENTRU EDUCATIE TIMPURIE

National median: 30.2%

Ranked 39,530 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 17; the other 5 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
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 140,127 —— 140,127 9.9% 0.3% 20 2018–2024
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 107,146 —— 107,146 7.6% 1.1% 27 2018–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 106,734 —— 106,734 7.5% 2.3% 19 2018–2024
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 88,821 —— 88,821 6.3% 0.5% 10 2021–2023
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 64,697 —— 64,697 4.6% 0.8% 22 2019–2024
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 59,924 —— 59,924 4.2% 1.3% 26 2018–2023
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 55,375 —— 55,375 3.9% 1.7% 13 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 54,000 —— 54,000 3.8% 0.6% 1 2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 51,404 —— 51,404 3.6% 0.9% 11 2018–2022
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 45,875 —— 45,875 3.2% 1.8% 10 2018–2023
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 43,962 —— 43,962 3.1% 0.6% 5 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 40,945 —— 40,945 2.9% 0.0% 10 2019–2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 39,120 —— 39,120 2.8% 0.8% 8 2018–2023
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 34,544 —— 34,544 2.4% 0.5% 11 2018–2024
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 33,523 —— 33,523 2.4% 0.7% 11 2018–2021
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 33,471 —— 33,471 2.4% 0.8% 7 2018–2023
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 30,838 —— 30,838 2.2% 0.5% 9 2018–2023
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 30,710 —— 30,710 2.2% 0.3% 10 2018–2024
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 24,993 —— 24,993 1.8% 0.6% 4 2020–2022
UM 02454 CUI: 5399442 21,751 —— 21,751 1.5% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 21,405 —— 21,405 1.5% 0.7% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 20,564 —— 20,564 1.5% 0.5% 3 2018–2021
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 18,945 —— 18,945 1.3% 0.6% 7 2018–2024
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 18,721 —— 18,721 1.3% 0.5% 9 2018–2021
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 18,299 —— 18,299 1.3% 0.5% 8 2018–2022

1-25 of 68 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
DA37028181 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 39515100-6 27.11.2024 850
pachet decoratiuni ferestre
DA36984334 LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 19231000-4 22.11.2024 1,600
lenjerie pat set 3 piese
DA36614385 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 39522130-7 01.10.2024 1,200
pachet decoratiuni ferestre
DA36614566 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 50000000-5 01.10.2024 2,150
servicii reparatii jaluzele
DA36511566 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 39143112-4 16.09.2024 948
saltea patut stivuibil
DA36510203 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 39143112-4 13.09.2024 948
saltea patut stivuibil
DA36505205 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 39515200-7 13.09.2024 1,400
pachet cortina
DA36368984 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 19231000-4 30.08.2024 1,650
protectie saltea
DA36393342 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 39522130-7 29.08.2024 330
rolete zi & noapte premium
DA36393276 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 39512000-4 29.08.2024 500
pachet reparatii rolete
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/18378018
  • /api/v1/suppliers/18378018/revenue
  • /api/v1/suppliers/18378018/scores
  • /api/v1/suppliers/18378018/benchmarks
  • /api/v1/red-flags/by-supplier/18378018
  • /api/v1/suppliers/18378018/years
  • /api/v1/suppliers/18378018/cpv
  • /api/v1/suppliers/18378018/clients
  • /api/v1/suppliers/18378018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API