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CUI: 18505057 SRL MARAMUREȘ SAT PETROVA, COMUNA PETROVA

LEOPET COM SRL

Registered: 21.03.2006 158

Total revenue

993,289 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

951,810 RON

32 purchases

Offline purchases

41,479 RON

4 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

26.9%

Main client: COMUNA PETROVA

National median: 30.2%

Ranked 24,014 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 6 largest CPV groups, out of 6; 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
COMUNA PETROVA CUI: 3627684 267,501 —— 267,501 26.9% 1.2% 8 2022–2025
LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 180,340 4,750 — 185,090 18.6% 11.4% 8 2022–2025
COMUNA BISTRA CUI: 3695000 158,053 —— 158,053 15.9% 0.5% 5 2019–2026
SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 115,000 —— 115,000 11.6% 7.4% 1 2026
VITAL SA CUI: 9710087 89,316 —— 89,316 9.0% 0.0% 6 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 68,000 —— 68,000 6.9% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 37,600 —— 37,600 3.8% 8.8% 1 2026
SCOALA PROFESIONALA REPEDEA CUI: 28675610 30,000 —— 30,000 3.0% 0.7% 1 2021
SCOALA GIMNAZIALA NR 1 LEORDINA CUI: 24538920 — 26,701 — 26,701 2.7% 5.2% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 7,028 — 7,028 0.7% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 6,000 —— 6,000 0.6% 0.0% 1 2024
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 — 3,000 — 3,000 0.3% 0.0% 1 2024

1-12 of 12 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
DA40711853 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 03413000-8 26.06.2026 115,000
achizitie lemn de foc pentru asigurarea incalzirii spatiilor scolare
DA40106720 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 03413000-8 02.04.2026 37,600
lemn de foc
DA40034581 COMUNA BISTRA CUI: 3695000 03413000-8 19.03.2026 3,553
lemn de foc
DA39711975 COMUNA BISTRA CUI: 3695000 03413000-8 28.01.2026 23,500
lemn de foc
DA39678473 COMUNA BISTRA CUI: 3695000 03413000-8 20.01.2026 23,500
lemn de foc
DA39608687 LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 03413000-8 29.12.2025 5,640
lemn de foc
DA39594406 LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 03413000-8 22.12.2025 28,200
lemn de foc
DA39018332 LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 03413000-8 06.10.2025 23,500
lemn de foc
DA37788465 COMUNA PETROVA CUI: 3627684 03410000-7 31.03.2025 3,383
grinzi brad, cherestea tivita brad, leat brad
DA37219220 LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 03413000-8 18.12.2024 45,000
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2320611 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 77211000-2 25.11.2024 3,000
transport brad
DAN1786789 LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 03413000-8 01.11.2022 4,750
lemn de foc-9,499 mc
DAN1783001 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44112500-3 26.10.2022 7,028
grinzi 15x15x6m / corni 10x12x4m / leturi 3x5-500ml / fosta 5x10x4m
DAN1247073 SCOALA GIMNAZIALA NR 1 LEORDINA CUI: 24538920 03413000-8 09.03.2020 26,701
lemn de foc
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/18505057
  • /api/v1/suppliers/18505057/revenue
  • /api/v1/suppliers/18505057/scores
  • /api/v1/suppliers/18505057/benchmarks
  • /api/v1/red-flags/by-supplier/18505057
  • /api/v1/suppliers/18505057/years
  • /api/v1/suppliers/18505057/cpv
  • /api/v1/suppliers/18505057/clients
  • /api/v1/suppliers/18505057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API