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CUI: 16800042 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

LISO CONSULT SRL

Registered: 29.09.2004 STR. DRUMEA RADULESCU, 20, 70000 https://www.liso.ro

Total revenue

2.94 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

297 purchases

Offline purchases

293,686 RON

13 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

10.8%

Main client: JUDETUL GIURGIU

National median: 30.2%

Ranked 39,018 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 23; the other 11 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 GIURGIU CUI: 4938042 316,468 —— 316,468 10.8% 0.0% 15 2021–2025
COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 272,643 —— 272,643 9.3% 8.4% 17 2022–2026
COMUNA RASUCENI CUI: 5026788 246,630 —— 246,630 8.4% 0.7% 1 2026
CASA CORPULUI DIDACTIC ARAD CUI: 6569308 216,052 —— 216,052 7.3% 14.3% 16 2018–2019
ORASUL GURA HUMORULUI CUI: 6631418 176,449 5,600 — 182,049 6.2% 0.1% 11 2018–2024
COMUNA DOMNESTI CUI: 4221136 179,249 2,500 — 181,749 6.2% 0.1% 103 2018–2024
COMUNA OINACU CUI: 5798583 13,500 165,566 — 179,066 6.1% 0.3% 2 2022–2024
COMUNA FLORESTI - STOENESTI CUI: 5123799 94,934 58,900 — 153,834 5.2% 0.3% 9 2021–2025
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 150,600 —— 150,600 5.1% 0.1% 5 2018
MINISTERUL ENERGIEI CUI: 33933936 118,541 12,000 — 130,541 4.4% 2.0% 5 2019
MUNICIPIUL MANGALIA CUI: 4515255 106,244 —— 106,244 3.6% 0.0% 1 2018
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 84,245 —— 84,245 2.9% 0.0% 7 2021
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 78,000 —— 78,000 2.7% 0.2% 19 2023–2026
APA SERVICE SA CUI: 22131317 75,484 868 — 76,352 2.6% 0.0% 6 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 75,000 —— 75,000 2.6% 0.0% 1 2026
SCOALA GIMNAZIALA CUI: 18991119 57,229 —— 57,229 1.9% 5.5% 8 2018–2021
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 47,527 500 — 48,027 1.6% 2.1% 8 2018–2023
COMUNA CERNICA CUI: 4420740 44,991 —— 44,991 1.5% 0.1% 3 2024
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 42,640 —— 42,640 1.5% 0.3% 15 2018–2022
ORASUL BRAGADIRU CUI: 4992998 12,000 30,252 — 42,252 1.4% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR1 CUI: 13602555 39,756 —— 39,756 1.4% 0.5% 7 2019–2021
COMUNA GOGOSARI CUI: 5026621 36,000 —— 36,000 1.2% 0.2% 1 2022
SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 22,977 —— 22,977 0.8% 1.3% 3 2018–2019
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 19,197 —— 19,197 0.7% 0.9% 1 2021
COMUNA PETRACHIOAIA CUI: 4420716 18,000 —— 18,000 0.6% 0.0% 1 2020

1-25 of 40 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
DA41282755 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 50313200-4 29.09.2026 500
solenoid copiator konica minolta
DA41058307 COMUNA IEPURESTI CUI: 5026648 79411000-8 26.08.2026 10,000
management de proiect pentru obiectivul de investitii -puncte de reincarcare vehicule electrice
DA40725134 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79521000-2 29.06.2026 75,000
servicii fotocopiere - iulie-decembrie 2026 - cnf. ref. 11454/ 29.06.2026 tehnic
DA40487146 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 30121200-5 28.05.2026 10,500
servicii de inchiriere echipament de fotocopiere
DA40487151 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 30121200-5 28.05.2026 10,500
servicii de inchiriere echipament de fotocopiere
DA40473534 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 30121200-5 26.05.2026 30,795
copiator multifunctional
DA40470461 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 32424000-1 26.05.2026 3,400
management switch 24 x gigabit, 2 x sfp+ - mikrotik
DA40462031 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 50312000-5 22.05.2026 42,000
mentenanta echipamente it/retea
DA40270970 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 30121200-5 29.04.2026 1,500
inchiriere echipament fotocopiere
DA40270956 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 30121200-5 29.04.2026 1,500
inchiriere echipament color

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2612919 COMUNA OINACU CUI: 5798583 30236000-2 26.11.2025 165,566
achizitionarea de echipamente computerizate in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitalor conexe din comuna oinacu, judetul giurgiu
DAN2602843 COMUNA FLORESTI - STOENESTI CUI: 5123799 32322000-6 12.11.2025 58,900
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu
DAN2530217 APA SERVICE SA CUI: 22131317 30125000-1 18.08.2025 868
cilindru imprimanta
DAN2140560 COMUNA DOMNESTI CUI: 4221136 50313100-3 26.03.2024 1,500
mentenanta copiatoare unitati de invatamant
DAN2115092 COMUNA DOMNESTI CUI: 4221136 30125000-1 15.02.2024 500
mentananta copiatoare, unitati de invatamant luna februarie
DAN2087238 COMUNA DOMNESTI CUI: 4221136 30125000-1 10.01.2024 500
mentenanta copiatoare unitati de invatamant
DAN2083546 ORASUL GURA HUMORULUI CUI: 6631418 30125100-2 08.01.2024 750
cartuse color toner bizhub c224
DAN2083065 ORASUL GURA HUMORULUI CUI: 6631418 30125120-8 05.01.2024 2,626
tonere
DAN2083006 ORASUL GURA HUMORULUI CUI: 6631418 30125120-8 05.01.2024 2,224
tonere
DAN1407695 ORASUL BRAGADIRU CUI: 4992998 50313200-4 21.01.2021 30,252
servicii de ichiriere, mentenanta, consumabile 5 copiatoare multifunctionale (4 copiatoare color + 1 monocrom)
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/16800042
  • /api/v1/suppliers/16800042/revenue
  • /api/v1/suppliers/16800042/scores
  • /api/v1/suppliers/16800042/benchmarks
  • /api/v1/red-flags/by-supplier/16800042
  • /api/v1/suppliers/16800042/years
  • /api/v1/suppliers/16800042/cpv
  • /api/v1/suppliers/16800042/clients
  • /api/v1/suppliers/16800042/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API