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CUI: 16702141 SRL BUCUREȘTI BUCURESTI SECTORUL 2

LEROY MERLIN ROMANIA SRL

Registered: 24.08.2004 PIPERA, 43 https://www.leroymerlin.ro

Total revenue

4.72 Mn.

1,004 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

941 purchases

Offline purchases

3.05 Mn.

8,696 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

4.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 41,559 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 119; the other 107 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35,510 177,359 — 212,869 4.5% 0.0% 1,411 2019–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 10,508 196,177 — 206,685 4.4% 0.1% 314 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,970 176,513 — 182,483 3.9% 0.0% 197 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 175,411 — 175,411 3.7% 0.0% 393 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 135,754 —— 135,754 2.9% 0.0% 243 2024–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 123,088 — 123,088 2.6% 0.0% 292 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 — 122,270 — 122,270 2.6% 2.5% 5 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 86,525 — 86,525 1.8% 0.0% 176 2022–2025
ORAS TASNAD CUI: 3897122 78,099 —— 78,099 1.7% 0.0% 1 2026
COMUNA DORNA CANDRENILOR CUI: 4326914 74,534 —— 74,534 1.6% 0.1% 1 2024
RAT SRL CUI: 2315129 — 71,798 — 71,798 1.5% 0.0% 413 2018–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 56,198 — 56,198 1.2% 0.1% 352 2019–2020
COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 55,209 —— 55,209 1.2% 3.1% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 52,916 — 52,916 1.1% 0.0% 337 2018–2026
JUDETUL BACAU CUI: 5057580 50,169 545 — 50,714 1.1% 0.0% 3 2020–2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 48,534 — 48,534 1.0% 0.2% 133 2018–2025
AEROCLUBUL ROMANIEI CUI: 4266944 1,425 43,398 — 44,823 1.0% 0.0% 176 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 43,668 — 43,668 0.9% 0.0% 54 2018–2025
ELECTROCENTRALE GRUP SA CUI: 31028788 — 43,386 — 43,386 0.9% 0.7% 39 2018–2026
PALATUL NATIONAL AL COPIILOR CUI: 4221268 38,740 276 — 39,016 0.8% 0.4% 5 2023–2025
PIETE SIBIU SA CUI: 27249764 — 35,955 — 35,955 0.8% 0.3% 26 2019–2026
MONETARIA STATULUI RA CUI: 427304 2,053 32,121 — 34,174 0.7% 0.1% 21 2021–2026
SCOALA GIMNAZIALA STROIESTI CUI: 14079595 34,173 —— 34,173 0.7% 1.8% 2 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 33,412 — 33,412 0.7% 0.0% 49 2018–2019
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 33,070 — 33,070 0.7% 0.3% 64 2021–2026

1-25 of 1004 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
DA41304102 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 30.09.2026 401
pachet produse
DA41299940 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 30.09.2026 739
pachet produse
DA41293061 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 29.09.2026 855
pachet produse - srtfc cta
DA41290440 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 44192000-2 29.09.2026 1,159
pachet produse
DA41291304 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44531510-9 29.09.2026 103
piulita expandabila, otel zincat, m12, vrac
DA41283435 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 29.09.2026 91
adeziv si masa de spaclu, pentru polistiren expandat, 25 kg
DA41283423 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39224100-9 29.09.2026 39
matura cu coada, pentru interior, lepa
DA41277406 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 28.09.2026 36
tencuiala manuala rimano ten, pe baza de ipsos, 25 kg
DA41272288 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 28.09.2026 3,210
pachet produse
DA41271115 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 44423000-1 25.09.2026 2,795
pachet produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869107 COMUNA REMETEA CUI: 4367655 44192000-2 30.09.2026 7,023
materiale pentru constructii: gresie exterior/interior 33,3x33,3 - 7buc; chit de rost caramel 5kg/sac - 5 sac, adeziv pentru marmura 25kg/sac - 32 sac
DAN2868829 COMUNA REMETEA CUI: 4367655 44192000-2 30.09.2026 2,434
adeziv pentru marmura 25kg/sac - 25buc
DAN2868771 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44410000-7 30.09.2026 302
baterie bucatarie, 2 buc - proiect pn23230201 faza 13
DAN2868696 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31224810-3 30.09.2026 115
stechere, 3 buc; myym 3x1.5 10m, 1 buc; multipriza 5pcu intr., fara fir, 2 buc - proiect pn23230301 faza 9c
DAN2868468 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512910-4 30.09.2026 25
burghiu extreme sds plus 6x110x50
DAN2868147 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 44110000-4 30.09.2026 118
materiale constructii complex natatie
DAN2868093 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 44512940-3 30.09.2026 412
trusa scule
DAN2868034 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 44115800-7 30.09.2026 186
materiale reparatii
DAN2866215 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 29.09.2026 82
cablu fi 4 mm -rev.vag.grivita
DAN2866190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 29.09.2026 44
cablu fi 2,5 mm -rev.vag.grivita
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/16702141
  • /api/v1/suppliers/16702141/revenue
  • /api/v1/suppliers/16702141/scores
  • /api/v1/suppliers/16702141/benchmarks
  • /api/v1/red-flags/by-supplier/16702141
  • /api/v1/suppliers/16702141/years
  • /api/v1/suppliers/16702141/cpv
  • /api/v1/suppliers/16702141/clients
  • /api/v1/suppliers/16702141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API