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CUI: 2092175 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 4 indicators

LECONFEX SRL

Registered: 18.07.1991 Registered office: ZARANDULUI, 22, 330182 Website: http://www.unkownurl.ro

Total revenue

224.01 Mn.

144 client authorities · paid between 2018 and 2026

Direct purchases

15.02 Mn.

4,829 purchases

Offline purchases

677,580 RON

44 purchases

Tenders

208.32 Mn.

2,556 contracts

Won without competition

21.0%

298 of 1,642 lots

National rate: 34.3%

Ranked 7,552 of 11,028

Won at the estimated value

0.2%

2 of 244 lots

National rate: 1.2%

Ranked 1,955 of 6,155

Dependence on the main client

42.2%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 12,101 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

#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 23; the other 11 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
UNITATEA MILITARA 01020 CUI: 4349187 —— 94,582,732 94,582,732 42.2% 17.3% 16 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 —— 17,249,130 17,249,130 7.7% 14.3% 24 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 133,246 — 7,881,916 8,015,162 3.6% 6.7% 352 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 234,356 — 7,520,455 7,754,811 3.5% 5.2% 206 2018–2026
UM 02401 CUI: 4331449 —— 6,373,840 6,373,840 2.9% 29.9% 5 2025–2026
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 252 — 5,674,851 5,675,103 2.5% 35.8% 43 2024–2025
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 73,914 — 5,210,791 5,284,705 2.4% 11.2% 55 2020–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 3,525,550 — 1,516,145 5,041,695 2.3% 8.0% 1,278 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 224,637 — 4,086,677 4,311,314 1.9% 5.3% 66 2018–2026
PENITENCIARUL ARAD CUI: 3678181 167,455 69,875 3,598,130 3,835,460 1.7% 4.1% 96 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 —— 3,729,712 3,729,712 1.7% 3.0% 6 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 2,643,602 2,643,602 1.2% 3.0% 23 2021–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 780 — 2,311,509 2,312,289 1.0% 0.2% 92 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 —— 2,192,177 2,192,177 1.0% 34.5% 13 2022–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 2,121,776 2,121,776 1.0% 0.3% 37 2023–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 282,598 — 1,770,326 2,052,924 0.9% 3.2% 95 2019–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,830,410 —— 1,830,410 0.8% 1.4% 249 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 1,200,063 — 629,479 1,829,542 0.8% 0.8% 142 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 277,938 — 1,529,933 1,807,871 0.8% 2.1% 94 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 105,458 146,910 1,420,368 1,672,736 0.8% 0.2% 16 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 —— 1,559,488 1,559,488 0.7% 3.0% 16 2023–2025
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 184,144 — 1,297,051 1,481,195 0.7% 7.1% 71 2018–2023
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 —— 1,405,047 1,405,047 0.6% 6.3% 3 2024–2025
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 —— 1,344,388 1,344,388 0.6% 1.7% 10 2024–2026
UNITATEA MILITARA 01606 CUI: 4307033 —— 1,288,653 1,288,653 0.6% 3.4% 13 2024–2026

1-25 of 144 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SCANDIA FOOD SRL CUI: 16070576 8 149,361 493,578 5 2026
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 5 145,204 458,351 4 2026
PICOLACT PRODCOM SRL CUI: 10163692 3 141,685 429,015 2 2026
NICOLTANA SA CUI: 1305607 3 92,706 185,413 2 2026
ALEX - STAR SRL CUI: 3112440 4 77,736 182,387 2 2026
GORDON-PROD SRL CUI: 4367213 5 80,484 160,968 1 2025
DANIS COM EX PROD SRL CUI: 4945368 1 28,291 56,582 1 2026

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297200 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15850000-1 30.09.2026 8,370
Contract object: pachet produse alimentare
DA41286703 UNITATEA MILITARA NR01013 CUI: 4351934 15800000-6 29.09.2026 70
Contract object: pachet diverse alimente conform adv1544147
DA41286783 UNITATEA MILITARA NR01013 CUI: 4351934 15800000-6 29.09.2026 2,743
Contract object: pachet diverse alimente conform adv1544147
DA41263423 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 15800000-6 28.09.2026 884
Contract object: pachet alimente psihiatrie sibiu
DA41276811 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15331450-6 28.09.2026 16,794
Contract object: pachet produse alimentare
DA41276634 UNITATEA MILITARA 01220 CUI: 26373127 15800000-6 28.09.2026 8,250
Contract object: furnizare produse agrolimentare
DA41265423 SPITALUL ORASENESC CUGIR CUI: 4331325 15551000-5 25.09.2026 384
Contract object: branza fagaras 180 gr
DA41260927 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15000000-8 24.09.2026 898
Contract object: alimente
DA41258682 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15131000-5 24.09.2026 1,420
Contract object: pateu de ficat porc 100 g
DA41228517 UNITATEA MILITARA NR01013 CUI: 4351934 15800000-6 21.09.2026 5,379
Contract object: pachet diverse alimente conform adv1544147

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2724912 PENITENCIARUL DEVA CUI: 4374660 15800000-6 06.04.2026 16,592
Contract object: furnizare produse alimentare - hrana ppl - sarbatori pascale ( drob, cozonac, apa)
DAN2723579 PENITENCIARUL DEVA CUI: 4374660 15870000-7 06.04.2026 755
Contract object: furnizare sare ioadata si amelioratori fara sare
DAN2662957 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 21.01.2026 2,547
Contract object: alimente carne de pasare
DAN2633923 PENITENCIARUL DEVA CUI: 4374660 15800000-6 18.12.2025 8,744
Contract object: furnizare produse alimentare - norma hrana 12 c1
DAN2556551 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15511000-3 25.09.2025 64,683
Contract object: lapte: lot 1- lapte uht si lot 2- lapte praf
DAN2544488 PENITENCIARUL DEVA CUI: 4374660 15431100-9 10.09.2025 17,880
Contract object: margarina 80% grasime
DAN2527031 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15870000-7 11.08.2025 38
Contract object: cimbru si marar uscat
DAN2527028 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15850000-1 11.08.2025 773
Contract object: paste fainoase
DAN2527024 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15331500-2 11.08.2025 760
Contract object: salata sfecla rosie
DAN2527023 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15331170-9 11.08.2025 284
Contract object: spanac congelat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1166699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15000000-8 30.09.2026 1,233,418
Contract object: alimente 16 loturi
CAN1172421 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15131200-7 30.09.2026 73,647
Contract object: acord cadru pentru preparate din carne
CAN1141028 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 15000000-8 29.09.2026 12,364,569
Contract object: furnizarea si livrarea de produse alimentare pentru beneficiarii din centrele rezidentiale din structura dgaspc sibiu
CAN1150357 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 15800000-6 29.09.2026 1,849,367
Contract object: furnizare alimente - 37 de loturi
CAN1166382 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15211100-1 29.09.2026 68,162
Contract object: acord cadru de achizitie publica pentru produse alimentare (peste, branza topita, rosii, sare, piper)
CAN1156383 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 03142100-9 29.09.2026 152,090
Contract object: acord cadru - produse alimentare diverse
CAN1154070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15000000-8 28.09.2026 6,624,183
Contract object: acord cadru - produse alimentare
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
Contract object: achizitie alimente 2025-2027
CAN1147058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 25.09.2026 23,813
Contract object: achizitie de prajituri cu crema de laborator
CAN1147051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 25.09.2026 322,391
Contract object: achizitie dulciuri si diverse produse alimentare
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/2092175
  • /api/v1/suppliers/2092175/revenue
  • /api/v1/suppliers/2092175/scores
  • /api/v1/suppliers/2092175/benchmarks
  • /api/v1/red-flags/by-supplier/2092175
  • /api/v1/suppliers/2092175/years
  • /api/v1/suppliers/2092175/cpv
  • /api/v1/suppliers/2092175/clients
  • /api/v1/suppliers/2092175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API