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CUI: 22661186 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

LIVTEX SRL

Registered: 30.10.2007 STR. AVIATOR DARJAN, 8A

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEORETIC RADU POPESCU CUI: 14176741 4,447 —— 4,447 0.1% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 3,580 —— 3,580 0.1% 0.2% 2 2018–2020
COMUNA FLORESTI CUI: 4485391 3,499 —— 3,499 0.1% 0.0% 1 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,231 —— 3,231 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 3,101 —— 3,101 0.1% 0.1% 2 2023
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 2,812 —— 2,812 0.1% 0.2% 2 2020–2023
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 2,549 —— 2,549 0.1% 0.2% 1 2023
SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 2,524 —— 2,524 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 2,479 —— 2,479 0.1% 0.2% 2 2019
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 2,340 —— 2,340 0.1% 0.1% 1 2022
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 2,310 —— 2,310 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 2,246 —— 2,246 0.1% 0.1% 3 2020–2022
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 1,723 —— 1,723 0.1% 0.0% 3 2021
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 1,681 —— 1,681 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 1,680 —— 1,680 0.1% 0.0% 3 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,375 —— 1,375 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 900 —— 900 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL AIUD CUI: 4613628 859 —— 859 0.0% 0.0% 2 2018–2020
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 795 —— 795 0.0% 0.1% 1 2020
LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 732 —— 732 0.0% 0.0% 1 2023
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 550 —— 550 0.0% 0.0% 1 2018
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 462 —— 462 0.0% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 400 —— 400 0.0% 0.0% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 280 —— 280 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 210 —— 210 0.0% 0.0% 1 2021

76-100 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
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
rolete zi noapte natur, plase anti insecte
DA41215572 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 39512000-4 18.09.2026 2,250
protectie impermeabila saltea,pilota matlasata alba
DA41215630 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 39522130-7 18.09.2026 820
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
plic pilota
DA41005552 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39514100-9 18.08.2026 2,900
prosop dus - utf gherla
DA40956514 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 39512000-4 07.08.2026 64,913
pachet dotare lenjerie
DA40765292 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 19231000-4 07.07.2026 70,126
lenjerie si accesorii de pat
DA40764986 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39513100-2 06.07.2026 2,650
fata masa
DA40764785 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39143112-4 06.07.2026 21,980
saltea patut gradinita
DA40662953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39512000-4 18.06.2026 8,040
pachet dotare dormitor - ctf cluj napoca

Latest offline purchases

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

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002943 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39161000-8 20.08.2018 278,110
- 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