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CUI: 22733274 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

LAMCON ART SRL

Registered: 13.11.2007 STR. STIRBEI VODA, 107

Total revenue

29.77 Mn.

17 client authorities · paid between 2018 and 2025

Direct purchases

6.92 Mn.

39 purchases

Offline purchases

97,872 RON

4 purchases

Tenders

22.75 Mn.

6 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

35.5%

Main client: COMUNA BECENI

National median: 30.2%

Ranked 16,489 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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
COMUNA BECENI CUI: 3662568 1,544,101 49,585 8,980,990 10,574,676 35.5% 28.5% 13 2018–2025
COMUNA CANESTI CUI: 3662673 —— 7,758,329 7,758,329 26.1% 33.2% 1 2023
COMUNA PIETROASELE CUI: 4154371 1,398,811 — 3,085,337 4,484,148 15.1% 12.7% 6 2018–2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 2,927,005 2,927,005 9.8% 0.0% 1 2023
COMUNA MAGURA CUI: 4055831 1,116,086 —— 1,116,086 3.8% 3.1% 5 2019–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 721,721 —— 721,721 2.4% 2.4% 3 2018–2019
COMUNA VADU PASII CUI: 4385538 484,398 —— 484,398 1.6% 0.3% 3 2019
COMUNA RUSETU CUI: 3724431 449,270 —— 449,270 1.5% 1.3% 7 2024–2025
COMUNA RAMNICELU CUI: 2407907 445,864 —— 445,864 1.5% 1.5% 1 2019
COMUNA NAIENI CUI: 4154363 328,865 —— 328,865 1.1% 1.4% 1 2025
COMUNA BRADEANU CUI: 3724482 180,657 —— 180,657 0.6% 0.5% 1 2023
JUDETUL BUZAU CUI: 3662495 117,050 10,690 — 127,740 0.4% 0.0% 2 2019
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 52,800 —— 52,800 0.2% 4.5% 1 2018
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 52,513 —— 52,513 0.2% 1.3% 1 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 37,597 — 37,597 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 21,500 —— 21,500 0.1% 1.8% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 5,700 —— 5,700 0.0% 0.0% 1 2022

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CREATIVE ROAD DESIGN SRL CUI: 35264633 1 3,085,337 6,170,673 1 2023
MEGA EDIL AG SRL CUI: 16815019 1 2,927,005 5,854,011 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39401049 COMUNA NAIENI CUI: 4154363 45233142-6 27.11.2025 328,865
intretinere drum comunal dc 41 prin asternere 3480 mp covoare asfaltice, comuna naeni, judetul buzau
DA39389405 COMUNA PIETROASELE CUI: 4154371 45233142-6 27.11.2025 410,610
executie lucrari de intretinere si reparatii drumuri de interes comunal, com pietroasele, jud buzau
DA38306583 COMUNA BECENI CUI: 3662568 45500000-2 12.06.2025 7,500
inchiriere cilindru terasamente 20 to
DA38306613 COMUNA BECENI CUI: 3662568 45500000-2 12.06.2025 28,000
inchiriere autogreder 16 to
DA37780425 COMUNA RUSETU CUI: 3724431 34390000-7 31.03.2025 16,913
1 buc sararita avand minim specificatiile tehnice din caietul de sarcini
DA37780065 COMUNA RUSETU CUI: 3724431 44611000-6 31.03.2025 62,030
1 buc cisterna psi avand minim specificatiile tehnice din caietul de sarcini
DA37780020 COMUNA RUSETU CUI: 3724431 34390000-7 31.03.2025 19,052
1 buc tocator vegetatie avand minim specificatiile tehnice din caietul de sarcini
DA37779984 COMUNA RUSETU CUI: 3724431 34390000-7 31.03.2025 25,369
1 buc lama zapada avand minim specificatiile tehnice din caietul de sarcini
DA37779937 COMUNA RUSETU CUI: 3724431 34223370-0 31.03.2025 45,266
1 buc remorca avand minim specificatiile tehnice din caietul de sarcini
DA37779840 COMUNA RUSETU CUI: 3724431 34138000-3 31.03.2025 99,983
1 buc tractor multifunctional avand minim specificatiile tehnice din caietul de sarcini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585326 COMUNA BECENI CUI: 3662568 45223300-9 22.10.2025 37,000
asfaltare obiectiv parcare liceu beceni
DAN2090907 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45233160-8 12.01.2024 37,597
lucrari de refacere aleedin curtea interioara campus tei
DAN1874970 COMUNA BECENI CUI: 3662568 45500000-2 07.03.2023 12,585
inchiriere utilaje pentru lucrari de intretinere curenta drumuri balastate
DAN1137396 JUDETUL BUZAU CUI: 3662495 45233222-1 31.07.2019 10,690
asfaltare trotuar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090390 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 04.12.2025 5,854,011
executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - modernizare drum afectat de calamitati in comuna beceni, judetul buzau
SCNA1112113 COMUNA CANESTI CUI: 3662673 45233120-6 15.10.2024 7,758,329
modernizare drum comunal dc 92 negosina-canesti, comuna canesti, judetul buzau
SCNA1085675 COMUNA PIETROASELE CUI: 4154371 45233120-6 28.04.2023 6,170,673
reabilitare drumuri de interes comunal in comuna pietroasele, judetul buzau
CAN1068854 COMUNA BECENI CUI: 3662568 45233142-6 16.12.2021 64,958
proiectare si executie lucrari de refacere infrastructura rutiera de interes local afectata de fenomenele meteorologice deosebite, comuna beceni, judetul buzau - refacerea strazilor jieni, padurii,
CAN1068853 COMUNA BECENI CUI: 3662568 45233142-6 16.12.2021 1,230,000
proiectare si executie lucrari de refacere infrastructura rutiera de interes local afectata de fenomenele meteorologice deosebite, comuna beceni, judetul buzau - executare pod trafic usor care face
SCNA1008263 COMUNA BECENI CUI: 3662568 45233120-6 14.11.2018 7,686,032
acord cadru de lucrari de proiectare si executie pentru obiectivul modernizare drumuri locale, comuna beceni, judetul buzau.
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/22733274
  • /api/v1/suppliers/22733274/revenue
  • /api/v1/suppliers/22733274/scores
  • /api/v1/suppliers/22733274/benchmarks
  • /api/v1/red-flags/by-supplier/22733274
  • /api/v1/suppliers/22733274/years
  • /api/v1/suppliers/22733274/cpv
  • /api/v1/suppliers/22733274/clients
  • /api/v1/suppliers/22733274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API