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CUI: 17599460 SRL SATU MARE MUNICIPIUL SATU MARE

LECOSERV SRL

Registered: 18.05.2005 ALEEA TISA, 6, 3900

Total revenue

753,647 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

750,998 RON

401 purchases

Offline purchases

2,649 RON

5 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

30.9%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE

National median: 30.2%

Ranked 20,306 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 16; the other 4 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 232,889 —— 232,889 30.9% 4.9% 84 2018–2026
OCOLUL SILVIC ARDUD RA CUI: 27389563 201,041 —— 201,041 26.7% 1.1% 55 2018–2026
COMUNA HOMOROADE CUI: 3963781 163,770 —— 163,770 21.7% 0.5% 83 2018–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 46,051 —— 46,051 6.1% 0.5% 90 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 32,502 —— 32,502 4.3% 0.6% 9 2025–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 19,695 —— 19,695 2.6% 0.5% 25 2018–2022
FILARMONICA BRASOV CUI: 4580350 13,260 —— 13,260 1.8% 0.1% 1 2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 7,760 —— 7,760 1.0% 0.5% 12 2018–2024
COMUNA PAULESTI CUI: 3897025 6,993 —— 6,993 0.9% 0.0% 5 2018–2020
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 6,173 —— 6,173 0.8% 0.3% 12 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 5,055 —— 5,055 0.7% 0.0% 4 2021–2026
COMUNA TEREBESTI CUI: 3963803 4,819 —— 4,819 0.6% 0.0% 4 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 4,100 —— 4,100 0.5% 0.0% 1 2018
FGC ACTIV GRUP SRL CUI: 18206691 2,836 —— 2,836 0.4% 1.8% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,649 — 2,649 0.4% 0.0% 5 2021–2022
COMUNA SOCOND CUI: 3897459 975 —— 975 0.1% 0.0% 2 2020
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 903 —— 903 0.1% 0.2% 4 2018–2020
CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 806 —— 806 0.1% 0.2% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 767 —— 767 0.1% 0.1% 3 2020
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 353 —— 353 0.1% 0.0% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 250 —— 250 0.0% 0.0% 1 2026

1-21 of 21 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
DA41218514 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 30125100-2 21.09.2026 24,715
tonere pentru imprimante
DA41208322 COMUNA HOMOROADE CUI: 3963781 39263000-3 17.09.2026 3,249
articole pentru birou
DA41060184 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 30125100-2 27.08.2026 7,032
cartus toner hp m 428
DA41060215 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 30125100-2 27.08.2026 3,156
cartus toner hp m 631
DA40871771 COMUNA TEREBESTI CUI: 3963803 30000000-9 24.07.2026 198
router tp-link a6 dual band 400/867 mb/s.
DA40838262 COMUNA HOMOROADE CUI: 3963781 30000000-9 17.07.2026 2,065
multifunctional canon mf 443dw
DA40693152 COMUNA HOMOROADE CUI: 3963781 39263000-3 24.06.2026 4,479
articole pentru birou
DA40530059 OCOLUL SILVIC ARDUD RA CUI: 27389563 39263000-3 02.06.2026 3,116
articole pentru birou
DA40497168 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 30125100-2 27.05.2026 20,157
tonere pentru imprimante
DA40241335 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50300000-8 24.04.2026 250
servicii de intretinere si reparatii imprimanta in cadrul ds satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1727054 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50300000-8 23.07.2022 354
reparatie imprimanta konoca minolta bizhub, 1 buc, l6
DAN1598371 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50313200-4 30.12.2021 603
reparatie imprimanta, l6
DAN1533238 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50300000-8 23.09.2021 602
depanare copiator, l6
DAN1441732 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50300000-8 31.03.2021 290
reparatie xerox, l6
DAN1419633 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50313200-4 12.02.2021 800
depanare copiator
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/17599460
  • /api/v1/suppliers/17599460/revenue
  • /api/v1/suppliers/17599460/scores
  • /api/v1/suppliers/17599460/benchmarks
  • /api/v1/red-flags/by-supplier/17599460
  • /api/v1/suppliers/17599460/years
  • /api/v1/suppliers/17599460/cpv
  • /api/v1/suppliers/17599460/clients
  • /api/v1/suppliers/17599460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API