LADAL COMPANY SRL (CUI 23800460) — public contracts and clients

Total revenue

1.63 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

95 purchases

Offline purchases

7,741 RON

12 purchases

Tenders

79,100 RON

1 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

39.9%

Main client: COMUNA POIANA CAMPINA

National median: 30.2%

Ranked 13,513 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 1

#07 Exact price match 0

#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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

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 POIANA CAMPINA CUI: 2845737	651,648	—	—	651,648	39.9%	1.1%	15	2018–2026
COMUNA TALEA CUI: 2845605	320,078	—	—	320,078	19.6%	2.5%	24	2018–2026
ORAS BREAZA CUI: 2845486	190,240	—	—	190,240	11.7%	0.1%	18	2021–2026
UNITATE MILITARA 01376 CUI: 13737234	75,595	—	79,100	154,695	9.5%	0.9%	12	2018–2023
ORAS COMARNIC CUI: 2845761	114,600	7,741	—	122,341	7.5%	0.2%	21	2021–2026
COMUNA CORNU CUI: 2845680	79,610	—	—	79,610	4.9%	0.1%	6	2021–2026
COMUNA SINESTI CUI: 4365069	23,362	—	—	23,362	1.4%	0.0%	2	2022–2025
UNITATEA MILITARA 02525 CUI: 2843353	20,075	—	—	20,075	1.2%	0.1%	2	2018
COMUNA VALEA LUNGA CUI: 4344554	19,000	—	—	19,000	1.2%	0.1%	1	2019
COMUNA ADUNATI CUI: 2843248	13,020	—	—	13,020	0.8%	0.0%	3	2023–2024
COMUNA FILIPESTII DE TARG CUI: 2845516	12,060	—	—	12,060	0.7%	0.0%	1	2026
COMUNA VALEA DOFTANEI CUI: 2843116	10,200	—	—	10,200	0.6%	0.0%	1	2025
COMUNA SOTRILE CUI: 2843434	10,000	—	—	10,000	0.6%	0.0%	1	2025
DIRECTIA DE SALUBRITATE CUI: 23922875	6,815	—	—	6,815	0.4%	0.0%	1	2024

1-14 of 14 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
DA41271313	COMUNA CORNU CUI: 2845680	14210000-6	25.09.2026	20,000
Contract object: piatra sparta 0-63
DA41088318	COMUNA TALEA CUI: 2845605	14210000-6	02.09.2026	12,000
Contract object: piatra sparta 0-40 mm
DA41049661	COMUNA CORNU CUI: 2845680	14210000-6	25.08.2026	20,000
Contract object: piatra sparta 0-63
DA40875964	COMUNA TALEA CUI: 2845605	14210000-6	23.07.2026	12,000
Contract object: piatra sparta 0-63
DA40873280	COMUNA TALEA CUI: 2845605	14212300-3	23.07.2026	12,000
Contract object: piatra sparta 0-40 mm
DA40511649	COMUNA CORNU CUI: 2845680	14212300-3	29.05.2026	20,000
Contract object: piatra sparta 0-63 mm
DA40138322	COMUNA FILIPESTII DE TARG CUI: 2845516	14210000-6	03.04.2026	12,060
Contract object: piatra sparta 0-40 de cariera
DA39941899	ORAS COMARNIC CUI: 2845761	14211100-4	05.03.2026	14,400
Contract object: achizitie nisip
DA39941955	ORAS COMARNIC CUI: 2845761	14212200-2	05.03.2026	11,800
Contract object: achizitie sare industriala pentru deszapezire
DA39942034	ORAS COMARNIC CUI: 2845761	14210000-6	05.03.2026	12,000
Contract object: achizitie pietris 4-8 mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2773958	ORAS COMARNIC CUI: 2845761	50114200-9	08.06.2026	165
Contract object: servicii itp iveco daily
DAN2664573	ORAS COMARNIC CUI: 2845761	71631200-2	22.01.2026	83
Contract object: itp autoturism
DAN2481780	ORAS COMARNIC CUI: 2845761	71631200-2	19.06.2025	126
Contract object: itp autoutilitara ph 09 pty
DAN2401648	ORAS COMARNIC CUI: 2845761	71631200-2	11.03.2025	84
Contract object: itp suzuki
DAN2361521	ORAS COMARNIC CUI: 2845761	71631200-2	16.01.2025	84
Contract object: itp dacia solenza
DAN2128676	ORAS COMARNIC CUI: 2845761	71631200-2	08.03.2024	84
Contract object: itp dacia solenza
DAN2094838	ORAS COMARNIC CUI: 2845761	71631200-2	18.01.2024	84
Contract object: itp logan pl
DAN1852388	ORAS COMARNIC CUI: 2845761	71631200-2	30.01.2023	67
Contract object: inspectie tehnica periodica dacia solenza
DAN1846241	ORAS COMARNIC CUI: 2845761	71631200-2	18.01.2023	67
Contract object: itp logan politia locala
DAN1500546	ORAS COMARNIC CUI: 2845761	50111000-6	14.07.2021	67
Contract object: inspectie tehnica periodica

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1000175	UNITATE MILITARA 01376 CUI: 13737234	14210000-6	05.06.2018	79,100
Contract object: contrac t de furnizare materiale-agregate(piatra, nisip, balast)

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/23800460
/api/v1/suppliers/23800460/revenue
/api/v1/suppliers/23800460/scores
/api/v1/suppliers/23800460/benchmarks
/api/v1/red-flags/by-supplier/23800460
/api/v1/suppliers/23800460/years
/api/v1/suppliers/23800460/cpv
/api/v1/suppliers/23800460/clients
/api/v1/suppliers/23800460/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API