LIVTEX SRL (CUI 22661186) — public contracts and clients

Total revenue

3.07 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

760 purchases

Offline purchases

28,522 RON

3 purchases

Tenders

27,650 RON

1 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

18.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 32,890 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 13; the other 1 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495	27,725	—	—	27,725	0.9%	0.7%	10	2018–2025
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343	27,379	—	—	27,379	0.9%	0.3%	2	2022–2023
COMPANIA DE APA SOMES SA CUI: 201217	25,544	—	—	25,544	0.8%	0.0%	25	2018–2025
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	25,436	—	—	25,436	0.8%	0.6%	6	2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593	25,428	—	—	25,428	0.8%	0.5%	11	2018–2024
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471	24,902	—	—	24,902	0.8%	0.4%	7	2018–2022
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396	22,377	—	—	22,377	0.7%	0.4%	8	2020–2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335	22,135	—	—	22,135	0.7%	0.2%	6	2018–2022
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460	19,614	—	—	19,614	0.6%	0.2%	6	2018–2025
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600	19,043	—	—	19,043	0.6%	0.3%	5	2021–2023
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586	18,757	—	—	18,757	0.6%	0.2%	4	2023
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	18,248	—	—	18,248	0.6%	0.4%	10	2019–2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509	17,036	—	—	17,036	0.6%	0.4%	6	2020–2023
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541	16,889	—	—	16,889	0.6%	0.3%	4	2022–2024
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	16,882	—	—	16,882	0.6%	0.6%	4	2023–2025
CRESA CETATEA FETEI CUI: 45424219	16,725	—	—	16,725	0.5%	1.0%	3	2023–2024
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153	16,596	—	—	16,596	0.5%	0.9%	6	2022–2024
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701	16,505	—	—	16,505	0.5%	1.7%	1	2025
GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220	16,339	—	—	16,339	0.5%	1.5%	13	2018–2025
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872	15,888	—	—	15,888	0.5%	0.4%	3	2021–2023
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	15,568	—	—	15,568	0.5%	0.3%	4	2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913	14,192	—	—	14,192	0.5%	0.6%	3	2018–2022
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	13,858	—	—	13,858	0.5%	0.0%	5	2020–2025
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626	12,977	—	—	12,977	0.4%	0.3%	13	2018–2021
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203	12,929	—	—	12,929	0.4%	0.9%	2	2020

26-50 of 100 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41210707	GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199	39522130-7	18.09.2026	4,740
Contract object: rolete zi noapte natur, plase anti insecte
DA41215572	GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440	39512000-4	18.09.2026	2,250
Contract object: protectie impermeabila saltea,pilota matlasata alba
DA41215630	GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440	39522130-7	18.09.2026	820
Contract object: rolete full black out cu ax mare si sina metalica,roleta black out
DA41160292	GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199	39512000-4	11.09.2026	1,200
Contract object: plic pilota
DA41005552	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	39514100-9	18.08.2026	2,900
Contract object: prosop dus - utf gherla
DA40956514	SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579	39512000-4	07.08.2026	64,913
Contract object: pachet dotare lenjerie
DA40765292	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	19231000-4	07.07.2026	70,126
Contract object: lenjerie si accesorii de pat
DA40764986	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	39513100-2	06.07.2026	2,650
Contract object: fata masa
DA40764785	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	39143112-4	06.07.2026	21,980
Contract object: saltea patut gradinita
DA40662953	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	39512000-4	18.06.2026	8,040
Contract object: pachet dotare dormitor - ctf cluj napoca

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2643288	COMUNA BOBALNA CUI: 4378760	39515400-9	30.12.2025	5,220
Contract object: furnizare jaluzele si rolete
DAN2031602	COMUNA APAHIDA CUI: 4485243	44400000-4	26.10.2023	735
Contract object: rolete color ax mare
DAN1399057	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	39515400-9	07.01.2021	22,567
Contract object: jaluzele

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1002943	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	39161000-8	20.08.2018	278,110
Contract object: - achizitie si montaj mobilier din lemn masiv si mobilier din pal pentru dotare crese

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/22661186
/api/v1/suppliers/22661186/revenue
/api/v1/suppliers/22661186/scores
/api/v1/suppliers/22661186/benchmarks
/api/v1/red-flags/by-supplier/22661186
/api/v1/suppliers/22661186/years
/api/v1/suppliers/22661186/cpv
/api/v1/suppliers/22661186/clients
/api/v1/suppliers/22661186/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API