LEOMAR SRL (CUI 18276921) — public contracts and clients

Total revenue

849,917 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

843,671 RON

5,504 purchases

Offline purchases

6,246 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 57; the other 45 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	821,384	—	—	821,384	96.6%	0.6%	5,495	2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	16,334	—	—	16,334	1.9%	0.0%	3	2022
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527	4,060	3,075	—	7,135	0.8%	0.5%	3	2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454	1,893	—	—	1,893	0.2%	0.1%	5	2018
MUNICIPIUL TARNAVENI CUI: 4323535	—	843	—	843	0.1%	0.0%	1	2025
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292	—	839	—	839	0.1%	0.1%	1	2022
COMUNA ADAMUS CUI: 4436844	—	783	—	783	0.1%	0.0%	3	2018–2022
TRIBUNALUL JUDETEAN MURES CUI: 4323110	—	454	—	454	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417	—	252	—	252	0.0%	0.0%	1	2021

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41041744	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	25.08.2026	1,089
Contract object: materiale de constructii si articole conexe
DA41037289	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	24.08.2026	1,355
Contract object: materiale de constructii si articole conexe
DA41037328	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	24.08.2026	2,184
Contract object: materiale de constructii si articole conexe
DA41034450	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	24.08.2026	16,007
Contract object: materiale de constructii si articole conexe
DA41034451	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	24.08.2026	1,515
Contract object: materiale de constructii si articole conexe
DA40761644	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	06.07.2026	13,467
Contract object: materiale de constructii si articole conexe
DA40761658	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	06.07.2026	5,832
Contract object: materiale de constructii si articole conexe
DA40419198	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	20.05.2026	3,177
Contract object: materiale de constructii si articole conexe
DA40419201	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	20.05.2026	9,074
Contract object: materiale de constructii si articole conexe
DA40209613	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	44100000-1	21.04.2026	4,667
Contract object: materiale de constructii si articole conexe

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2484162	MUNICIPIUL TARNAVENI CUI: 4323535	44411100-5	23.06.2025	843
Contract object: fitinguri
DAN1841082	LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292	44510000-8	13.01.2023	839
Contract object: scule
DAN1794858	COMUNA ADAMUS CUI: 4436844	39370000-6	14.11.2022	346
Contract object: achizitie produse instalatii
DAN1575418	TRIBUNALUL JUDETEAN MURES CUI: 4323110	44100000-1	03.12.2021	454
Contract object: materiale pentru zugravit
DAN1541342	COMUNA ADAMUS CUI: 4436844	44163100-1	05.10.2021	336
Contract object: achizitie produse
DAN1518532	SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417	44162500-8	19.08.2021	252
Contract object: conducta polietilena phd diametru 50 mm
DAN1375348	SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527	44190000-8	03.12.2020	2,522
Contract object: materiale intretinere
DAN1365556	SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527	44190000-8	10.11.2020	553
Contract object: materiale de intretinere
DAN1017357	COMUNA ADAMUS CUI: 4436844	44163100-1	08.10.2018	101
Contract object: teava pvc

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/18276921
/api/v1/suppliers/18276921/revenue
/api/v1/suppliers/18276921/scores
/api/v1/suppliers/18276921/benchmarks
/api/v1/red-flags/by-supplier/18276921
/api/v1/suppliers/18276921/years
/api/v1/suppliers/18276921/cpv
/api/v1/suppliers/18276921/clients
/api/v1/suppliers/18276921/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API