Skip to content

CUI: 17979990 SRL ARGEȘ SAT LEORDENI, COMUNA LEORDENI Flagged by 3 indicators

CONALM 2005 SRL

Registered: 23.09.2005

Total revenue

19.40 Mn.

25 client authorities · paid between 2018 and 2023

Direct purchases

9.57 Mn.

501 purchases

Offline purchases

44,200 RON

36 purchases

Tenders

9.78 Mn.

5 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

95.9%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 198 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 12
#02 At the ceiling 23
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 40; the other 28 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 8,820,588 — 9,782,625 18,603,213 95.9% 12.9% 269 2018–2021
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 137,859 —— 137,859 0.7% 3.9% 20 2019–2023
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 110,349 —— 110,349 0.6% 3.9% 17 2018–2023
UNITATEA MILITARA 0681 CUI: 4229660 86,766 —— 86,766 0.5% 0.5% 30 2018–2022
COMUNA CALINESTI CUI: 5050611 56,258 13,661 — 69,919 0.4% 0.1% 22 2018–2023
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 54,005 —— 54,005 0.3% 4.8% 36 2018–2023
COMUNA BOTESTI CUI: 5103430 36,583 12,886 — 49,469 0.3% 0.4% 18 2019–2022
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 45,498 161 — 45,659 0.2% 0.2% 20 2019–2023
SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 39,364 —— 39,364 0.2% 5.1% 11 2018–2023
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 33,799 —— 33,799 0.2% 2.4% 15 2018–2023
COMUNA ROCIU CUI: 4469515 26,116 —— 26,116 0.1% 0.1% 3 2020
COMUNA LEORDENI CUI: 4971979 22,565 —— 22,565 0.1% 0.1% 21 2018–2023
COMUNA CATEASCA CUI: 4971995 20,332 —— 20,332 0.1% 0.0% 14 2018–2023
ORAS TOPOLOVENI CUI: 4229725 20,019 —— 20,019 0.1% 0.0% 6 2018–2023
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 18,768 —— 18,768 0.1% 5.5% 6 2022–2023
SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 13,329 —— 13,329 0.1% 2.9% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 13,161 —— 13,161 0.1% 0.8% 8 2020–2023
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 — 9,269 — 9,269 0.1% 0.1% 5 2020–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 — 8,223 — 8,223 0.0% 0.1% 13 2021–2023
SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 7,899 —— 7,899 0.0% 0.7% 1 2018
UM 0175 ISU ARGES CUI: 4317894 2,521 —— 2,521 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 2,476 —— 2,476 0.0% 0.2% 2 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 1,282 —— 1,282 0.0% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 800 —— 800 0.0% 0.0% 1 2020
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 471 —— 471 0.0% 0.0% 1 2020

1-25 of 25 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
DA34711991 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 44423000-1 15.12.2023 569
pachet articole intretinere si reparatii
DA34602752 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 44423000-1 29.11.2023 3,479
pachet articole intretinere si reparatii
DA34585256 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 44423000-1 28.11.2023 2,805
pachet articole intretinere si reparatii
DA34521746 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 44423000-1 17.11.2023 16,234
pachet articole intretinere si reparatii
DA34520976 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 44423000-1 17.11.2023 12,592
pachet articole intretinere si reparatii
DA34474658 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 44423000-1 10.11.2023 1,991
pachet articole intretinere si reparatii
DA34473682 SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 44423000-1 10.11.2023 4,346
pachet articole intretinere si reparatii
DA34468998 COMUNA CATEASCA CUI: 4971995 44423000-1 09.11.2023 1,227
pachet articole intretinere si reparatii
DA34422592 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 44423000-1 02.11.2023 6,836
achizitie materiale intretinere si functionare
DA34422623 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 44423000-1 02.11.2023 395
achizitie materiale intrtinere si functionare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2045255 COMUNA CALINESTI CUI: 5050611 44423000-1 14.11.2023 3,291
diverse articole
DAN2024367 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44800000-8 17.10.2023 1,608
materiale pentru reparatii
DAN2002128 COMUNA CALINESTI CUI: 5050611 44423000-1 20.09.2023 994
diverse articole
DAN1889532 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44110000-4 30.03.2023 2,588
materiale pentru reparatii in regim propriu
DAN1887679 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 31500000-1 29.03.2023 339
materiale electrice
DAN1887673 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 44192000-2 29.03.2023 477
materiale
DAN1820255 COMUNA CALINESTI CUI: 5050611 44423000-1 22.12.2022 242
pachet diverse materiale
DAN1808561 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44192000-2 08.12.2022 3,749
materiale reparatii in regim propriu
DAN1796386 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 44115200-1 16.11.2022 985
materiale
DAN1719688 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 44190000-8 13.07.2022 1,072
materiale diverse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048904 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 24213000-0 21.01.2021 554,000
furnizare var
CAN1027251 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 14622000-7 12.02.2020 5,362,500
otel beton
CAN1022079 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 03419000-0 24.09.2019 535,500
furnizare material lemnos, debitat, finisat
CAN1013090 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 14622000-7 21.03.2019 2,990,625
otel beton
CAN1010719 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 03419000-0 21.01.2019 340,000
furnizare material lemnos debitat finisat
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/17979990
  • /api/v1/suppliers/17979990/revenue
  • /api/v1/suppliers/17979990/scores
  • /api/v1/suppliers/17979990/benchmarks
  • /api/v1/red-flags/by-supplier/17979990
  • /api/v1/suppliers/17979990/years
  • /api/v1/suppliers/17979990/cpv
  • /api/v1/suppliers/17979990/clients
  • /api/v1/suppliers/17979990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API