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CUI: 26190065 SRL BACĂU SAT MAGURA, COMUNA MAGURA

LMT COMPUTERS SRL

Registered: 05.11.2009

Total revenue

151,385 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

129,551 RON

192 purchases

Offline purchases

21,834 RON

17 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 14; the other 2 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
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 82,059 —— 82,059 54.2% 0.2% 172 2018–2025
COMUNA FANTANELE CUI: 16380690 10,510 20,484 — 30,994 20.5% 0.2% 23 2018–2026
COMUNA GRATIA CUI: 6691924 18,830 —— 18,830 12.4% 0.2% 2 2026
COMUNA MAGURA CUI: 4652775 9,632 —— 9,632 6.4% 0.0% 3 2018–2021
SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 3,900 —— 3,900 2.6% 0.8% 1 2024
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 3,380 —— 3,380 2.2% 0.6% 2 2018–2019
SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 — 1,350 — 1,350 0.9% 2.5% 3 2019–2020
SCOALA GIMNAZIALA BUZESCU CUI: 18987266 840 —— 840 0.6% 0.1% 2 2024–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 400 —— 400 0.3% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290018 COMUNA GRATIA CUI: 6691924 30213100-6 30.09.2026 16,290
echipamente de birou pentru echipa comunitara integrata
DA41290045 COMUNA GRATIA CUI: 6691924 30232150-0 30.09.2026 2,540
echipamente de birou pentru echipa comunitara integrata
DA41084879 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 30125100-2 01.09.2026 480
cartus hp 149x
DA37740809 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 30237100-0 25.03.2025 3,150
pachet componente computere/ pese schimb
DA37740773 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 30125100-2 25.03.2025 180
cartus xerox phaser 3117
DA37397982 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 30237100-0 31.01.2025 4,950
pachet componente computere/ pese schimb
DA37133966 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 30237100-0 09.12.2024 180
sursa alimentare pc
DA37134012 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 30125110-5 09.12.2024 480
reincarcare cartus fara cip
DA37134051 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 30125100-2 09.12.2024 90
cartus hp 283a
DA37134092 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 30125100-2 09.12.2024 90
hpq2612a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828475 COMUNA FANTANELE CUI: 16380690 48761000-0 10.08.2026 420
antivirus bitdefender internet security -1 an
DAN2618659 COMUNA FANTANELE CUI: 16380690 30233300-4 04.12.2025 710
cititoare carti identitate, ssd kingston
DAN2595769 COMUNA FANTANELE CUI: 16380690 30237100-0 05.11.2025 4,820
piese si accesorii pc
DAN2524299 COMUNA FANTANELE CUI: 16380690 48761000-0 06.08.2025 340
antivirus bitdefender internet security-1 an
DAN2172804 COMUNA FANTANELE CUI: 16380690 48761000-0 30.04.2024 320
bitdefender internet security/1 an
DAN1918458 COMUNA FANTANELE CUI: 16380690 30237100-0 10.05.2023 1,210
piese pentru computere
DAN1918450 COMUNA FANTANELE CUI: 16380690 48761000-0 10.05.2023 550
antivirus si ssd
DAN1918443 COMUNA FANTANELE CUI: 16380690 30213000-5 10.05.2023 2,090
sistem pc
DAN1861788 COMUNA FANTANELE CUI: 16380690 30213000-5 14.02.2023 2,880
sistem pc intel 13
DAN1646224 COMUNA FANTANELE CUI: 16380690 30200000-1 16.03.2022 5,584
sistem pc- stare civila
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/26190065
  • /api/v1/suppliers/26190065/revenue
  • /api/v1/suppliers/26190065/scores
  • /api/v1/suppliers/26190065/benchmarks
  • /api/v1/red-flags/by-supplier/26190065
  • /api/v1/suppliers/26190065/years
  • /api/v1/suppliers/26190065/cpv
  • /api/v1/suppliers/26190065/clients
  • /api/v1/suppliers/26190065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API