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CUI: 13315469 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV

LIRIADA CO SRL

Registered: 28.08.2000 STR. CARAIMAN, 5C, 2221 https://www.liriada.ro

Total revenue

409,103 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

388,170 RON

844 purchases

Offline purchases

20,933 RON

55 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

36.5%

Main client: UNITATEA MILITARA 01751

National median: 30.2%

Ranked 15,792 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 49; the other 37 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
UNITATEA MILITARA 01751 CUI: 4443337 132,772 16,679 — 149,451 36.5% 0.7% 194 2018–2026
SALCO SERV SA CUI: 14891753 73,450 —— 73,450 18.0% 1.2% 10 2018–2019
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 66,106 —— 66,106 16.2% 0.3% 53 2018–2022
SCOALA GIMNAZIALA FUNDATA CUI: 29475997 59,915 —— 59,915 14.7% 18.6% 3 2019–2022
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 23,046 —— 23,046 5.6% 1.4% 400 2018–2022
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 6,906 —— 6,906 1.7% 0.2% 8 2018–2021
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 2,709 2,949 — 5,658 1.4% 0.1% 14 2018–2024
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 5,032 —— 5,032 1.2% 0.4% 140 2018–2021
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 4,984 —— 4,984 1.2% 0.1% 4 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 4,806 —— 4,806 1.2% 0.2% 16 2019–2021
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 3,336 —— 3,336 0.8% 0.2% 10 2018–2021
SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 2,027 —— 2,027 0.5% 0.0% 12 2018–2022
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 1,251 —— 1,251 0.3% 0.0% 3 2018–2021
SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 1,066 —— 1,066 0.3% 0.1% 10 2018–2021
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 629 —— 629 0.2% 0.1% 5 2018–2020
DISTRIBUTIE APA BRAN SRL CUI: 48507190 — 525 — 525 0.1% 0.1% 5 2023–2025
GOSCOM CETATEA RASNOV SA CUI: 9922624 — 300 — 300 0.1% 0.0% 5 2019–2022
ORASUL RASNOV CUI: 4443353 — 275 — 275 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 109 —— 109 0.0% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 95 — 95 0.0% 0.0% 2 2020–2022
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 79 — 79 0.0% 0.0% 1 2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 31 — 31 0.0% 0.0% 1 2018
ORASUL ZARNESTI CUI: 4646897 26 —— 26 0.0% 0.0% 1 2021

1-23 of 23 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
DA31094868 UNITATEA MILITARA 01751 CUI: 4443337 31651000-4 28.07.2022 101
banda de hartie
DA31094891 UNITATEA MILITARA 01751 CUI: 4443337 31211340-3 28.07.2022 580
clema plastic 140*4.5
DA31094920 UNITATEA MILITARA 01751 CUI: 4443337 44531510-9 28.07.2022 84
surub metric 6*60
DA31094947 UNITATEA MILITARA 01751 CUI: 4443337 44531510-9 28.07.2022 85
piulita metric 6
DA31094979 UNITATEA MILITARA 01751 CUI: 4443337 44531510-9 28.07.2022 58
saiba metric 6
DA31095002 UNITATEA MILITARA 01751 CUI: 4443337 24322100-8 28.07.2022 32
alcool tehnic
DA31095025 UNITATEA MILITARA 01751 CUI: 4443337 31651000-4 28.07.2022 80
banda perforata
DA31095044 UNITATEA MILITARA 01751 CUI: 4443337 44531100-2 28.07.2022 420
holsurub 5*50
DA31095058 UNITATEA MILITARA 01751 CUI: 4443337 44531510-9 28.07.2022 420
diblu fi8
DA31061459 SCOALA GIMNAZIALA FUNDATA CUI: 29475997 45453000-7 22.07.2022 10,672
lucrari de reparatii , servicii renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781835 UNITATEA MILITARA 01751 CUI: 4443337 44190000-8 17.06.2026 175
c/val. materiale reparatii
DAN2603463 DISTRIBUTIE APA BRAN SRL CUI: 48507190 44521110-2 13.11.2025 38
butuc jazz 62
DAN2527512 UNITATEA MILITARA 01751 CUI: 4443337 44190000-8 12.08.2025 103
c/val. materiale reparatii
DAN2515345 UNITATEA MILITARA 01751 CUI: 4443337 44423000-1 25.07.2025 605
c/val. materiale cazarmare
DAN2515331 UNITATEA MILITARA 01751 CUI: 4443337 34913000-0 25.07.2025 1,882
c/val. piese schimb cazarmare
DAN2456169 UNITATEA MILITARA 01751 CUI: 4443337 44190000-8 19.05.2025 252
c/val. materiale cazarmare
DAN2456151 UNITATEA MILITARA 01751 CUI: 4443337 34913000-0 19.05.2025 1,071
c/val. piese schimb cazarmare
DAN2453178 DISTRIBUTIE APA BRAN SRL CUI: 48507190 44423230-2 14.05.2025 105
scara acces
DAN2436802 UNITATEA MILITARA 01751 CUI: 4443337 44190000-8 22.04.2025 496
c/val. materiale reparatii
DAN2399792 DISTRIBUTIE APA BRAN SRL CUI: 48507190 44530000-4 07.03.2025 101
chinga cu clichet 50ml 12x2.5
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/13315469
  • /api/v1/suppliers/13315469/revenue
  • /api/v1/suppliers/13315469/scores
  • /api/v1/suppliers/13315469/benchmarks
  • /api/v1/red-flags/by-supplier/13315469
  • /api/v1/suppliers/13315469/years
  • /api/v1/suppliers/13315469/cpv
  • /api/v1/suppliers/13315469/clients
  • /api/v1/suppliers/13315469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API