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CUI: 10151086 SRL BRĂILA SAT CAZASU, COMUNA CAZASU Flagged by 1 indicators

LENITED SERV SRL

Registered: 22.01.1998 GLADIOLELOR, 1, 817181

Total revenue

312,587 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

153,258 RON

15 purchases

Offline purchases

495 RON

8 purchases

Tenders

158,834 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
OMV PETROM SA CUI: 1590082 —— 158,834 158,834 50.8% 0.0% 1 2022
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 148,313 —— 148,313 47.5% 3.9% 12 2018–2025
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 3,667 —— 3,667 1.2% 0.0% 2 2025
COMUNA TUFESTI CUI: 4874763 1,278 —— 1,278 0.4% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 — 470 — 470 0.2% 0.0% 7 2018–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 25 — 25 0.0% 0.0% 1 2024

1-6 of 6 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
AWIM EXPERT SRL CUI: 26676546 1 158,834 953,002 1 2022
ALAMADOR SRL CUI: 15855180 1 158,834 953,002 1 2022
ECO CLEAN SRL CUI: 13503110 1 158,834 953,002 1 2022
TERRAVERDE SRL CUI: 8734681 1 158,834 953,002 1 2022
VAXIN COM SRL CUI: 6202858 1 158,834 953,002 1 2022

1-5 of 5 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
DA39930684 COMUNA TUFESTI CUI: 4874763 98310000-9 04.03.2026 1,278
servicii de spalare si calcare a costumelor nationale
DA38309864 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 98310000-9 11.06.2025 3,050
servicii spalatorie
DA38309895 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 98310000-9 11.06.2025 617
servicii de spalatorie si de curatatorie uscata
DA37988025 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 98310000-9 29.04.2025 17,368
servicii de spalatorie si de curatatorie uscata
DA37988050 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 72310000-1 29.04.2025 34,328
servicii de procesare de date
DA33178331 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 90910000-9 05.05.2023 6,335
servicii de curatenie si igienizare
DA33178355 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 72310000-1 05.05.2023 3,168
servicii de procesare de date
DA30493927 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 90910000-9 02.05.2022 43,000
servicii de curatenie si igienizare
DA30493955 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 72310000-1 02.05.2022 21,296
servicii de procesare de date
DA27868983 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 72310000-1 28.04.2021 1,231
servicii de procesare de date

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2284048 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 98312000-3 07.10.2024 25
achizitia serviciului de curatare profesionala obiecte de imbracaminte - ii traditionale
DAN2209445 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 98312000-3 26.06.2024 165
servicii curatare robe
DAN2139581 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 98312000-3 25.03.2024 85
servicii curatat perdele
DAN1921243 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 98312000-3 15.05.2023 45
servicii curatat perdele
DAN1592770 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 98310000-9 27.12.2021 65
servicii spalat perdele
DAN1363942 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 98312000-3 05.11.2020 37
servicii spalat calcat
DAN1145262 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 98312000-3 22.08.2019 18
servicii spalat calcat roba
DAN1059129 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 98312000-3 16.01.2019 55
servicii spalat perdele

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031939 OMV PETROM SA CUI: 1590082 98310000-9 28.04.2022 3,714,534
curatare si calcare a echipamentului individual de protectie
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/10151086
  • /api/v1/suppliers/10151086/revenue
  • /api/v1/suppliers/10151086/scores
  • /api/v1/suppliers/10151086/benchmarks
  • /api/v1/red-flags/by-supplier/10151086
  • /api/v1/suppliers/10151086/years
  • /api/v1/suppliers/10151086/cpv
  • /api/v1/suppliers/10151086/clients
  • /api/v1/suppliers/10151086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API