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CUI: 18197194 SRL PRAHOVA SAT URLETA, COMUNA BANESTI

LESELTA SRL

Registered: 07.12.2005 URLETA, 622B, 107051

Total revenue

835,627 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

834,383 RON

84 purchases

Offline purchases

1,244 RON

2 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

26.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 24,379 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 222,075 —— 222,075 26.6% 0.7% 18 2018–2025
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 130,635 —— 130,635 15.6% 4.4% 8 2018–2025
SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 122,080 —— 122,080 14.6% 5.7% 9 2018–2026
COMUNA BANESTI CUI: 2844731 109,150 —— 109,150 13.1% 0.3% 5 2019–2024
TRIBUNALUL ILFOV CUI: 29342362 61,986 —— 61,986 7.4% 0.3% 5 2025
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 38,934 —— 38,934 4.7% 0.1% 2 2019
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 24,975 —— 24,975 3.0% 0.2% 11 2018–2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 23,821 —— 23,821 2.9% 0.4% 1 2021
MUNICIPIUL CAMPINA CUI: 2843272 21,208 —— 21,208 2.5% 0.0% 3 2018–2024
COMPANIA PUBLICA BANESTI SA CUI: 16756117 19,649 —— 19,649 2.4% 100.0% 1 2023
SINAIA FOREVER SRL CUI: 27249969 12,480 —— 12,480 1.5% 0.1% 1 2019
TRANSPORT URBAN SINAIA SRL CUI: 21610575 11,400 —— 11,400 1.4% 0.0% 3 2019–2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 10,586 —— 10,586 1.3% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 7,584 —— 7,584 0.9% 0.4% 1 2021
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 5,274 —— 5,274 0.6% 0.2% 1 2023
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 4,110 —— 4,110 0.5% 0.2% 4 2018–2025
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 2,004 —— 2,004 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 2,000 —— 2,000 0.2% 0.2% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 — 1,244 — 1,244 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 1,125 —— 1,125 0.1% 0.2% 1 2021
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 1,008 —— 1,008 0.1% 0.1% 1 2024
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 999 —— 999 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 975 —— 975 0.1% 0.1% 1 2021
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 325 —— 325 0.0% 0.1% 2 2021

1-24 of 24 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
DA40439238 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 45310000-3 22.05.2026 3,700
verificat rezistenta de dispersie a prizelor de pamant
DA39600260 TRIBUNALUL ILFOV CUI: 29342362 45310000-3 23.12.2025 13,366
lucrari de instalatii electrice alimentare sisteme degivrare.
DA39551249 TRIBUNALUL ILFOV CUI: 29342362 45310000-3 16.12.2025 38,500
lucrari de instalatii electrice cladire jandarmerie
DA39102975 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 45310000-3 20.10.2025 6,145
lucrari de instalatii electrice
DA39027260 TRIBUNALUL ILFOV CUI: 29342362 45310000-3 07.10.2025 7,640
lucrari de instalatii electrice pentru imbunatatirea rezistentei de dispersie a prizelor de pamant
DA39027229 TRIBUNALUL ILFOV CUI: 29342362 45310000-3 07.10.2025 1,270
lucrari de instalatii electrice impotriva descarcarilor electrice pe corp cladire
DA38636044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 45310000-3 04.08.2025 13,450
executat lucrari de instalatii electrice alimentare din bmpt nou
DA37986057 TRIBUNALUL ILFOV CUI: 29342362 45310000-3 28.04.2025 1,210
masurat prize de pamant - apr
DA37963385 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 45310000-3 25.04.2025 1,100
executat lucrari de instalatii electrice
DA37963460 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 45310000-3 25.04.2025 1,830
lucrari de instalatii electrice pentru comanda iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1391823 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 45310000-3 30.12.2020 200
reparatie instalatie electrica tache ionescu 13
DAN1320089 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 50711000-2 30.07.2020 1,044
servicii remediere defectiune la tabloul electriic laborator igiena radiatiilor
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/18197194
  • /api/v1/suppliers/18197194/revenue
  • /api/v1/suppliers/18197194/scores
  • /api/v1/suppliers/18197194/benchmarks
  • /api/v1/red-flags/by-supplier/18197194
  • /api/v1/suppliers/18197194/years
  • /api/v1/suppliers/18197194/cpv
  • /api/v1/suppliers/18197194/clients
  • /api/v1/suppliers/18197194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API