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CUI: 16790224 SRL ARGEȘ SAT LEORDENI, COMUNA LEORDENI Flagged by 2 indicators

MOTOR GRUP LEORDENI SRL

Registered: 24.09.2004 601

Total revenue

2.72 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

330 purchases

Offline purchases

29,688 RON

12 purchases

Tenders

816,033 RON

35 contracts

Won without competition

68.7%

23 of 29 lots

National rate: 34.3%

Ranked 2,918 of 11,028

Won at the estimated value

83.7%

25 of 27 lots

National rate: 1.2%

Ranked 105 of 6,155

Dependence on the main client

37.3%

Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559

National median: 30.2%

Ranked 15,257 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 23
#07 Exact price match 25
#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 10 largest CPV groups, out of 10; 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
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 503,461 — 511,600 1,015,061 37.3% 0.4% 112 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 14,651 206,384 221,035 8.1% 0.0% 4 2018–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 213,569 —— 213,569 7.8% 0.2% 22 2018–2024
COMUNA BAICULESTI CUI: 4654741 88,713 —— 88,713 3.3% 0.2% 10 2018–2024
COMUNA BRADULET CUI: 4318326 72,223 —— 72,223 2.7% 0.3% 13 2018–2023
UM 0175 ISU ARGES CUI: 4317894 71,160 —— 71,160 2.6% 0.6% 10 2018–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 70,500 70,500 2.6% 0.0% 2 2018
ORAS TOPOLOVENI CUI: 4229725 68,918 —— 68,918 2.5% 0.0% 24 2018–2025
COMUNA CALINESTI CUI: 5050611 67,043 —— 67,043 2.5% 0.1% 12 2022–2026
COMUNA CIOMAGESTI CUI: 4122094 50,660 —— 50,660 1.9% 0.2% 11 2024–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 50,659 —— 50,659 1.9% 0.4% 4 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39,073 8,350 — 47,423 1.7% 0.0% 4 2019–2020
JUDETUL DAMBOVITA CUI: 4280205 45,871 —— 45,871 1.7% 0.0% 9 2018–2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 45,686 —— 45,686 1.7% 0.0% 15 2018–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 41,465 —— 41,465 1.5% 0.1% 1 2018
PENITENCIARUL MIOVENI CUI: 24972170 36,746 —— 36,746 1.4% 0.1% 7 2021–2026
COMUNA LEORDENI CUI: 4971979 34,202 —— 34,202 1.3% 0.1% 13 2018–2025
ORAS STEFANESTI CUI: 4122574 30,149 —— 30,149 1.1% 0.0% 5 2018–2021
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 630 — 27,549 28,179 1.0% 0.2% 8 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 25,806 1,644 — 27,450 1.0% 0.1% 6 2018–2020
COMUNA BLEJESTI CUI: 6853163 26,485 —— 26,485 1.0% 0.0% 2 2023
COMUNA CICANESTI CUI: 4121960 25,214 —— 25,214 0.9% 0.1% 5 2018–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 23,174 —— 23,174 0.9% 0.0% 6 2019–2021
COMUNA RADOIESTI CUI: 6853309 22,378 —— 22,378 0.8% 0.2% 1 2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 22,010 —— 22,010 0.8% 0.1% 6 2019–2026

1-25 of 57 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
DA41114064 COMUNA CALINESTI CUI: 5050611 34913000-0 04.09.2026 9,960
revizie tractor
DA41086540 COMUNA CIOMAGESTI CUI: 4122094 34300000-0 01.09.2026 1,695
cilindru hidraulic si ulei motor
DA41082509 COMUNA CALINESTI CUI: 5050611 34913000-0 01.09.2026 7,069
revizie buldoexcavator
DA40959032 PENITENCIARUL MIOVENI CUI: 24972170 50000000-5 10.08.2026 1,060
reparat sistem hidraulic si inlocuit platou perii electromotor u 445
DA40868327 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 34300000-0 23.07.2026 5,060
radiator tractor yto
DA40535341 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 50000000-5 03.06.2026 1,900
inlocuit kit ambreiaj tractor yto
DA40262808 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34300000-0 28.04.2026 475
tampon cutie viteze buldo hidromek
DA40261631 COMUNA CIOMAGESTI CUI: 4122094 34300000-0 28.04.2026 2,158
pachet piese reparatie conform deviz nr. 145 / 23.04.2026
DA40159527 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50000000-5 08.04.2026 9,255
revizie excavator case cx210
DA40159541 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50000000-5 08.04.2026 7,593
revizie buldozer komatsu d61px - 15 eo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2163742 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 18.04.2024 1,460
reparatii chiuloasa + injectoare
DAN1773400 UNITATEA MILITARA 01558 CUI: 25563379 34390000-7 12.10.2022 80
servicii rectificare palier inel etansare arbore
DAN1543482 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 07.10.2021 1,101
reparatie tractor
DAN1507654 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 28.07.2021 200
reparatii tractor
DAN1487341 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 25.06.2021 1,101
piese schimb
DAN1437747 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 24.03.2021 1,101
piese schimb
DAN1245825 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 34300000-0 05.03.2020 470
cilindru s 1500 - 1 buc<br>inel cilindru - 4 buc <br>inel distantier - 2 buc
DAN1233732 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 03.02.2020 4,450
revizie tractor 420 agrofarm
DAN1233728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 03.02.2020 3,900
revizie tractor b 40 nze
DAN1218052 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50110000-9 10.01.2020 14,651
serviciul de reparare sistem hidraulic buldoexcavator marca mts - se craiova ii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136047 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50800000-3 17.08.2026 262,668
achizitie servicii de revizie si reparatii utilaje din dotarea aba jiu
SCNA1125217 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50800000-3 10.09.2025 169,000
achizitie servicii de revizie si reparatii utilaje din dotarea aba jiu
CAN1103665 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50100000-6 15.05.2023 65,841
servicii de reparatii pentru utilaje auxiliare clasice - reparatii ifron -2 buc
CAN1003959 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 50110000-9 08.12.2021 27,549
acord-cadru de servicii de reparare si intretinere tehnica la autovehicule, utilaje si la echipamentele conexe
SCNA1046407 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50110000-9 26.11.2020 93,368
reparatie capitala motor termic buldozer caterpilar d6hxl
CAN1001593 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 22.01.2019 132,800
servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehiculele din parcul auto al s.g.a. vrancea
CAN1009116 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50110000-9 14.12.2018 47,175
servicii de reparatii utilaje auxiliare clasice - rk ifron
SCNA1000821 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50800000-3 02.07.2018 153,100
achizitie servicii de reparare si intretinere utilaje
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/16790224
  • /api/v1/suppliers/16790224/revenue
  • /api/v1/suppliers/16790224/scores
  • /api/v1/suppliers/16790224/benchmarks
  • /api/v1/red-flags/by-supplier/16790224
  • /api/v1/suppliers/16790224/years
  • /api/v1/suppliers/16790224/cpv
  • /api/v1/suppliers/16790224/clients
  • /api/v1/suppliers/16790224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API