Total revenue
4.73 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.70 Mn.
3,009 purchases
Offline purchases
34,910 RON
15 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
59.8%
Main client: ORASUL LEHLIU - GARA
National median: 30.2%
Ranked 5,086 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
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 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL LEHLIU - GARA CUI: 16300713 | 2,808,513 | 22,086 | — | 2,830,599 | 59.8% | 2.6% | 1,424 | 2018–2026 |
| LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 771,595 | — | — | 771,595 | 16.3% | 29.0% | 701 | 2018–2026 |
| COMUNA LEHLIU CUI: 3796748 | 187,932 | — | — | 187,932 | 4.0% | 0.9% | 103 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 | 141,969 | — | — | 141,969 | 3.0% | 15.6% | 37 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | 129,164 | — | — | 129,164 | 2.7% | 8.8% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | 99,280 | — | — | 99,280 | 2.1% | 12.1% | 29 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 89,790 | — | — | 89,790 | 1.9% | 0.3% | 195 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | 89,676 | — | — | 89,676 | 1.9% | 5.8% | 126 | 2018–2026 |
| COMUNA DOR MARUNT CUI: 3796730 | 68,351 | 8,916 | — | 77,267 | 1.6% | 0.1% | 138 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 76,334 | — | — | 76,334 | 1.6% | 3.3% | 48 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | 71,974 | — | — | 71,974 | 1.5% | 3.2% | 38 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | 59,477 | — | — | 59,477 | 1.3% | 4.7% | 24 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 34,807 | 3,701 | — | 38,508 | 0.8% | 0.6% | 48 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | 13,600 | — | — | 13,600 | 0.3% | 0.7% | 7 | 2022–2026 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 11,870 | — | — | 11,870 | 0.3% | 0.1% | 17 | 2018–2026 |
| CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 | 10,797 | — | — | 10,797 | 0.2% | 2.5% | 11 | 2023–2026 |
| ORAS FUNDULEA CUI: 3797131 | 10,095 | — | — | 10,095 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA LUPSANU CUI: 3796764 | 9,851 | — | — | 9,851 | 0.2% | 0.1% | 26 | 2022–2025 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 7,305 | — | — | 7,305 | 0.2% | 0.1% | 13 | 2020–2021 |
| COMUNA FRASINET CUI: 3966397 | 1,469 | — | — | 1,469 | 0.0% | 0.0% | 2 | 2023 |
| SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 1,201 | — | — | 1,201 | 0.0% | 0.0% | 2 | 2018–2019 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 1,001 | — | — | 1,001 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | — | 194 | — | 194 | 0.0% | 0.0% | 1 | 2025 |
| CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | — | 13 | — | 13 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41288714 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 39224340-3 | 29.09.2026 | 198 |
| Contract object: pubela 55l | ||||
| DA41288742 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 44411700-1 | 29.09.2026 | 579 |
| Contract object: rezervor wc betta | ||||
| DA41288759 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 42419000-6 | 29.09.2026 | 132 |
| Contract object: roata roaba | ||||
| DA41288781 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 18100000-0 | 29.09.2026 | 70 |
| Contract object: manusi de lucru | ||||
| DA41288798 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 44111400-5 | 29.09.2026 | 1,158 |
| Contract object: vopsea | ||||
| DA41288820 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 44500000-5 | 29.09.2026 | 419 |
| Contract object: scule si incuietori | ||||
| DA41288836 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 39831240-0 | 29.09.2026 | 651 |
| Contract object: materiale curatenie | ||||
| DA41288857 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 44500000-5 | 29.09.2026 | 686 |
| Contract object: incuietori | ||||
| DA41288876 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 31000000-6 | 29.09.2026 | 1,281 |
| Contract object: electrice | ||||
| DA41288908 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | 44411000-4 | 29.09.2026 | 1,336 |
| Contract object: robineti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2392283 | COMUNA VALEA ARGOVEI CUI: 4445338 | 30237460-1 | 26.02.2025 | 194 |
| Contract object: furnizare produse it | ||||
| DAN2115523 | COMUNA DOR MARUNT CUI: 3796730 | 15842300-5 | 15.02.2024 | 2,752 |
| Contract object: dulciuri | ||||
| DAN1831975 | COMUNA DOR MARUNT CUI: 3796730 | 39221110-1 | 04.01.2023 | 6,064 |
| Contract object: vesela | ||||
| DAN1738919 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 39830000-9 | 16.08.2022 | 560 |
| Contract object: produse cuaratenie | ||||
| DAN1606434 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 39831240-0 | 06.01.2022 | 1,120 |
| Contract object: produse curatenie | ||||
| DAN1606281 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 30192121-5 | 06.01.2022 | 9 |
| Contract object: pixuri | ||||
| DAN1606253 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 30197644-2 | 06.01.2022 | 437 |
| Contract object: hartie fotocopiatoare | ||||
| DAN1606214 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 30197644-2 | 06.01.2022 | 9 |
| Contract object: hartie fotocopiatoare | ||||
| DAN1594178 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 30192000-1 | 28.12.2021 | 446 |
| Contract object: furniruti birou | ||||
| DAN1594152 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 39831240-0 | 28.12.2021 | 1,120 |
| Contract object: produse curatenie | ||||
- 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/1917703/api/v1/suppliers/1917703/revenue/api/v1/suppliers/1917703/scores/api/v1/suppliers/1917703/benchmarks/api/v1/red-flags/by-supplier/1917703/api/v1/suppliers/1917703/years/api/v1/suppliers/1917703/cpv/api/v1/suppliers/1917703/clients/api/v1/suppliers/1917703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders