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CUI: 1365030 SRL PRAHOVA SAT GAGENI, COMUNA PAULESTI Flagged by 2 indicators

LIDO GIRBEA SRL

Registered: 27.02.1992 MILITARILOR, 1, 107402 https://www.lidogarbea.ro

Total revenue

53.52 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

316,546 RON

447 purchases

Offline purchases

1,500 RON

1 purchases

Tenders

53.20 Mn.

58 contracts

Won without competition

58.1%

13 of 32 lots

National rate: 34.3%

Ranked 3,730 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

76.6%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 1,949 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 13
#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 5 largest CPV groups, out of 5; 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
JUDETUL PRAHOVA CUI: 2842889 —— 41,008,627 41,008,627 76.6% 1.1% 12 2019–2021
JUDETUL BRASOV CUI: 4384150 —— 10,218,466 10,218,466 19.1% 0.5% 6 2018–2022
MUNICIPIUL BRASOV CUI: 4384206 —— 1,018,650 1,018,650 1.9% 0.0% 2 2023–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 50,176 — 704,861 755,037 1.4% 2.3% 27 2019–2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 136,364 136,364 0.3% 0.1% 1 2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 107,816 —— 107,816 0.2% 1.9% 166 2018–2021
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 81,152 81,152 0.2% 0.3% 12 2019–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 52,162 —— 52,162 0.1% 1.7% 4 2019–2020
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 44,071 —— 44,071 0.1% 0.9% 128 2018–2026
JUDETUL DAMBOVITA CUI: 4280205 —— 26,577 26,577 0.1% 0.0% 1 2022
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 25,620 —— 25,620 0.1% 0.4% 1 2024
COMUNA CALVINI CUI: 4055700 11,010 —— 11,010 0.0% 0.0% 1 2022
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 —— 10,060 10,060 0.0% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 8,443 —— 8,443 0.0% 0.2% 28 2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 6,584 —— 6,584 0.0% 0.0% 12 2018–2019
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 6,416 —— 6,416 0.0% 0.5% 33 2019
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 2,500 —— 2,500 0.0% 0.0% 3 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 1,748 —— 1,748 0.0% 0.1% 65 2018–2019
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 — 1,500 — 1,500 0.0% 0.0% 1 2020

1-19 of 19 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
AGROSEMCU SRL CUI: 15501204 10 12,042,013 51,026,105 3 2021–2026
VOIPAN SIL SRL CUI: 6696018 9 11,373,816 49,689,711 3 2021–2023
OLTINA IMPEX PROD COM SRL CUI: 6824222 6 9,660,068 43,649,197 1 2021
SIMULTAN SRL CUI: 6723660 2 3,434,691 17,173,454 1 2021
POL FRUCT SRL CUI: 17382304 3 1,600,810 7,924,321 2 2021–2022
PAN ABACS SRL CUI: 27398960 2 899,268 3,597,073 2 2022–2023

1-6 of 6 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
DA41132037 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15612120-8 08.09.2026 680
materii prime/ lido girbea
DA40125768 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15612100-2 01.04.2026 815
materii prime/ lido girbea
DA39901721 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15612100-2 26.02.2026 648
materii prime / lido garbea
DA39559575 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15612100-2 19.12.2025 720
materii prime/ lido girbea
DA38911575 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15811100-7 22.09.2025 129
pita cu faina alba,feliata si ambalata de 400 gr/ camin / lido
DA38863229 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15811100-7 15.09.2025 131
pita cu faina alba,feliata si ambalata de 400 gr/lido garbea
DA38819897 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15811100-7 08.09.2025 89
pita cu faina alba,feliata si ambalata de 400 gr/lido garbea
DA38335969 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15811100-7 16.06.2025 59
pita cu faina alba,feliata si ambalata de 400 gr / lido
DA38244435 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15811100-7 02.06.2025 48
pita cu faina alba,feliata si ambalata de 400 gr / lido
DA38187689 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 15811100-7 26.05.2025 121
pita cu faina alba,feliata si ambalata de 400 gr - camin / lido

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1342893 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 03114200-5 30.09.2020 1,500
tarate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163652 MUNICIPIUL BRASOV CUI: 4384206 15811000-6 08.06.2026 2,259,385
furnizare si distributie a fructelor, laptelui si produselor lactate si a produselor de panificatie, in cadrul programului pentru scoli al romaniei pentru perioada 2025-2029, prin acord-cadru pe 4 ani
CAN1105569 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 11.11.2023 430,035
acord cadru de furnizare paine si alimente
CAN1062145 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15810000-9 06.04.2023 179,892
acord-cadru furnizare paine semialba si paine semialba fara sare si cozonac cu nuca si cacao
CAN1090496 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15811100-7 06.04.2023 233,454
furnizare paine semialba (0,400kg/buc) si paine semialba fara sare (0,400 kg/buc)
CAN1096705 MUNICIPIUL BRASOV CUI: 4384206 15811000-6 28.01.2023 3,317,624
furnizare si distributie a fructelor, legumelor, laptelui, produselor lactate si a produselor de panificatie in scoli elevilor din invatamantul primar si gimnazial de stat si particular, precum si prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate din mun brasov, pentru anul scolar 2022 - 2023 programului pentru scoli in ro
CAN1089238 JUDETUL BRASOV CUI: 4384150 15811000-6 13.10.2022 9,141,946
furnizarea si distributia fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore din judetul brasov, pentru anul scolar 2022-2023, in cadrul programului pentru scoli al romaniei
CAN1079710 JUDETUL DAMBOVITA CUI: 4280205 15500000-3 11.06.2022 53,154
acordului cadru avand ca obiect<br> acordarea gratuita de lapte si produse lactate, precum si fructe proaspete,<br> prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul dambovita, in anii scolari 2021-2022 si 2022-2023, in cadrul programului pentru scoli al romaniei
CAN1046289 JUDETUL PRAHOVA CUI: 2842889 15811000-6 09.06.2022 43,649,197
furnizare si distributie a fructelor, laptelui, produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru 2 ani scolari 2020-2022 .
CAN1010661 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 15800000-6 16.01.2022 2,267,807
achizitie produse alimentare
CAN1063780 JUDETUL BRASOV CUI: 4384150 15811000-6 07.10.2021 6,408,354
furnizarea si distributia fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore din judetul brasov, pentru anul scolar 2021-2022, in cadrul programului pentru scoli al romaniei.
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/1365030
  • /api/v1/suppliers/1365030/revenue
  • /api/v1/suppliers/1365030/scores
  • /api/v1/suppliers/1365030/benchmarks
  • /api/v1/red-flags/by-supplier/1365030
  • /api/v1/suppliers/1365030/years
  • /api/v1/suppliers/1365030/cpv
  • /api/v1/suppliers/1365030/clients
  • /api/v1/suppliers/1365030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API