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CUI: 17541400 SRL SIBIU LOC. TALMACIU, ORAS TALMACIU Flagged by 3 indicators

LANCO SRL

Registered: 28.04.2005 P-TA. TEXTILISTILOR, 17, 555700 https://www.lanco.eu

Total revenue

2.44 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

35 purchases

Offline purchases

302,229 RON

5 purchases

Tenders

791,716 RON

9 contracts

Won without competition

12.9%

3 of 7 lots

National rate: 34.3%

Ranked 8,579 of 11,028

Won at the estimated value

10.2%

1 of 5 lots

National rate: 1.2%

Ranked 1,059 of 6,155

Dependence on the main client

18.8%

Main client: MI - UM 0575 BUCURESTI

National median: 30.2%

Ranked 32,351 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 3
#07 Exact price match 1
#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 12; 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
MI - UM 0575 BUCURESTI CUI: 4340676 118,100 10,888 329,980 458,968 18.8% 0.8% 6 2018–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 229,178 60,089 — 289,267 11.9% 0.0% 13 2018–2026
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 287,473 —— 287,473 11.8% 0.2% 2 2022
MUNICIPIUL CAREI CUI: 4481160 —— 282,100 282,100 11.6% 0.1% 1 2026
JUDETUL VASLUI CUI: 3394171 — 198,692 — 198,692 8.2% 0.0% 1 2023
JUDETUL TIMIS CUI: 4358029 157,108 —— 157,108 6.5% 0.0% 3 2019–2020
JUDETUL CARAS-SEVERIN CUI: 3227890 90,756 —— 90,756 3.7% 0.0% 1 2021
JUDETUL GORJ CUI: 4956057 —— 88,296 88,296 3.6% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 88,235 —— 88,235 3.6% 0.1% 1 2022
JUDETUL VALCEA CUI: 2540929 84,700 —— 84,700 3.5% 0.0% 1 2019
UNITATEA MILITARA 01512 CUI: 4241117 70,378 —— 70,378 2.9% 0.0% 3 2024–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 68,100 —— 68,100 2.8% 0.0% 1 2022
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 1,350 — 49,700 51,050 2.1% 0.1% 2 2021
JUDETUL DAMBOVITA CUI: 4280205 39,030 —— 39,030 1.6% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 35,250 —— 35,250 1.5% 0.3% 2 2021
UNITATEA MILITARA NR02482 CUI: 4364594 — 32,560 — 32,560 1.3% 0.0% 2 2020
MUNICIPIUL CODLEA CUI: 4777108 29,412 —— 29,412 1.2% 0.0% 1 2024
MUNICIPIUL ADJUD CUI: 4350491 —— 28,140 28,140 1.2% 0.0% 1 2019
SPITALUL DE RECUPERARE BRADET CUI: 4543972 —— 13,500 13,500 0.6% 0.0% 1 2021
JUDETUL BACAU CUI: 5057580 13,400 —— 13,400 0.6% 0.0% 1 2018
JUDETUL BRASOV CUI: 4384150 11,570 —— 11,570 0.5% 0.0% 1 2025
JUDETUL BRAILA CUI: 4205491 10,800 —— 10,800 0.4% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 7,118 —— 7,118 0.3% 0.0% 1 2025

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
DA39568321 JUDETUL BRASOV CUI: 4384150 34522500-7 17.12.2025 11,570
barca salvare gheata
DA39444412 UNITATEA MILITARA 01512 CUI: 4241117 44112210-3 04.12.2025 11,940
podea modulara rigida dura-floor
DA37951436 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 34913000-0 23.04.2025 7,118
verificare si reparatie incalzitor instant hw-dk-1/hph
DA36766647 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 23.10.2024 3,816
accesorii cort multifunctional
DA36434407 UNITATEA MILITARA 01512 CUI: 4241117 39522530-1 03.09.2024 54,622
cort multifunctional lanco azf 56, nato green
DA35920711 MUNICIPIUL CODLEA CUI: 4777108 39522530-1 12.06.2024 29,412
achizitie cort protectie civila
DA32117491 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39522530-1 12.12.2022 161,051
comanda 326
DA32117537 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 39522530-1 12.12.2022 126,422
comanda 327
DA31371770 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 39522530-1 13.09.2022 88,235
cort gonflabil pma ii
DA30158348 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39522530-1 15.03.2022 68,100
corturi gonflabile protectie civila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808504 UNITATEA MILITARA NR 02464 CUI: 4364675 33163000-0 15.07.2026 60,089
cort gonflabil cu anexe, pentru lucru cu tehnica pcr conform anunt adv 1535856
DAN2627094 MI - UM 0575 BUCURESTI CUI: 4340676 34913000-0 11.12.2025 10,888
piese de schimb corturi
DAN1967590 JUDETUL VASLUI CUI: 3394171 39522530-1 20.07.2023 198,692
furnizare produse corturi cu schelet de aluminiu: sg 400 fr - 2 fete, 8 ferestre si sg 500 fr - 2 fete, 10 ferestre
DAN1325230 UNITATEA MILITARA NR02482 CUI: 4364594 31681200-5 13.08.2020 16,160
materiale necesare: 2 buc x pompa electrica 2000w; 4 buc pompa evacuare ape reziduale 250w; 24 buc x protectie cablu 2 canale
DAN1294197 UNITATEA MILITARA NR02482 CUI: 4364594 31711400-7 16.06.2020 16,400
tub interior rofi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129978 MUNICIPIUL CAREI CUI: 4481160 39522530-1 23.01.2026 282,100
cort cu structura pneumatica hibrida
CAN1077907 JUDETUL GORJ CUI: 4956057 33163000-0 01.05.2022 88,296
furnizare produse specifice crizei sanitare covid-19 necesare dotarii cu echipamente si aparatura medicala a spitalului judetean de urgenta targu-jiu in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la nivelul judetului gorj, organizata pe 2 loturi: lot 1 - cort modular - 1 buc. si lot 2 - cort pentru decontaminare - 1 buc.
CAN1061532 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33100000-1 12.11.2021 1,085,285
achizitie echipamente medicale si consumabile medicale
SCNA1052930 SPITALUL DE RECUPERARE BRADET CUI: 4543972 33100000-1 25.05.2021 400,555
achizitie echipamente, dispozitive medicale si consumabile medicale in cadrul proiectului : consolidarea capacitatii sistemului medical de gestionare a situatiei de urgenta cauzata de criza covid-19, in judetul arges; cod proiect :140565
SCNA1014330 MUNICIPIUL ADJUD CUI: 4350491 44611500-1 02.04.2019 144,040
achizitie utilaje fara montaj si dotari pe loturi pentru proiectul modernizarea serviciului protectie civila si p.s.i. prin dotarea cu echipamente specifice pentru imbunatatirea capacitatii si calitatii sistemului de interventii in situatii de urgenta in municipiul adjud, judetul vrancea
SCNA1006901 MI - UM 0575 BUCURESTI CUI: 4340676 39522530-1 17.12.2018 329,980
achizitie corturi militare
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/17541400
  • /api/v1/suppliers/17541400/revenue
  • /api/v1/suppliers/17541400/scores
  • /api/v1/suppliers/17541400/benchmarks
  • /api/v1/red-flags/by-supplier/17541400
  • /api/v1/suppliers/17541400/years
  • /api/v1/suppliers/17541400/cpv
  • /api/v1/suppliers/17541400/clients
  • /api/v1/suppliers/17541400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API