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CUI: 26614500 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

LC PACKAGING COVROM SRL

Registered: 05.03.2010 LUNCA OLTULUI, 45, 520036 https://www.lcpackaging.ro

Total revenue

687,442 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

614,357 RON

231 purchases

Offline purchases

73,085 RON

5 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

40.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,469 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 4 largest CPV groups, out of 4; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 202,094 72,581 — 274,675 40.0% 0.0% 10 2022–2026
TEGA SA CUI: 8670570 169,949 —— 169,949 24.7% 0.2% 172 2020–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 153,198 —— 153,198 22.3% 0.7% 21 2020–2026
GOSP-COM SRL CUI: 8510382 34,400 —— 34,400 5.0% 0.4% 16 2021–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 23,408 —— 23,408 3.4% 0.2% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16,650 —— 16,650 2.4% 0.0% 1 2024
COMPANIA DE APA SOMES SA CUI: 201217 7,283 —— 7,283 1.1% 0.0% 5 2023–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 4,083 —— 4,083 0.6% 0.1% 5 2022–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 792 504 — 1,296 0.2% 0.0% 2 2018–2021
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 1,100 —— 1,100 0.2% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 860 —— 860 0.1% 0.0% 1 2025
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 540 —— 540 0.1% 0.0% 1 2025

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
DA41225376 TEGA SA CUI: 8670570 18930000-7 21.09.2026 1,100
sac big bag 90x90x130cm imprimati
DA41123220 GOSP-COM SRL CUI: 8510382 18930000-7 07.09.2026 2,200
saci si saculete
DA41121029 TEGA SA CUI: 8670570 18930000-7 07.09.2026 1,100
sac big bag 90x90x130cm imprimati
DA41063959 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18930000-7 27.08.2026 3,600
ds nt saci de rafie 550 x 1000 mm
DA41047651 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 18930000-7 25.08.2026 10,523
achizitie saci
DA41036035 TEGA SA CUI: 8670570 18930000-7 24.08.2026 1,100
sac big bag 90x90x130cm imprimati
DA40999443 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 19520000-7 17.08.2026 1,100
saci big bag 90x90x130cm neimprimati r618
DA40997689 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 18930000-7 14.08.2026 1,400
achizitie saci big bag
DA40977942 TEGA SA CUI: 8670570 18930000-7 13.08.2026 1,100
sac big bag 90x90x130cm imprimati
DA40903716 TEGA SA CUI: 8670570 18930000-7 29.07.2026 1,100
sac big bag 90x90x130cm imprimati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2074621 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 22.12.2023 31,763
ds nt produse ambalare lemn saci big bag aerisiti
DAN2033815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 31.10.2023 17,058
ds nt prosuse ambalare lemn saci big bag aerisit
DAN1802624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 25.11.2022 17,058
ds nt produse ambalare lemn - saci big bag ventilat
DAN1697697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 09.06.2022 6,702
ds nt produse ambalare lemn saci big bags
DAN1013685 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 18936000-9 28.09.2018 504
achizitia a 900 de bucati de saci de rafie pentru orct bv
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/26614500
  • /api/v1/suppliers/26614500/revenue
  • /api/v1/suppliers/26614500/scores
  • /api/v1/suppliers/26614500/benchmarks
  • /api/v1/red-flags/by-supplier/26614500
  • /api/v1/suppliers/26614500/years
  • /api/v1/suppliers/26614500/cpv
  • /api/v1/suppliers/26614500/clients
  • /api/v1/suppliers/26614500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API