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CUI: 27028550 SRL BACĂU MUNICIPIUL BACAU

LECTOFORM CONSULTING SRL

Registered: 07.06.2010 ALEXANDRU CEL BUN, 1, 600057 https://www.lectoform.ro

Total revenue

5.56 Mn.

858 client authorities · paid between 2018 and 2026

Direct purchases

5.03 Mn.

2,436 purchases

Offline purchases

526,703 RON

212 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

4.4%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 41,589 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA DOBROESTI CUI: 4283503 242,160 —— 242,160 4.4% 0.2% 3 2019–2023
ORAS CURTICI CUI: 3519402 162,500 —— 162,500 2.9% 0.2% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 88,580 49,950 — 138,530 2.5% 0.1% 7 2018–2021
COMUNA MOARA VLASIEI CUI: 4532477 126,040 —— 126,040 2.3% 0.4% 22 2018–2022
SPITALUL MUNICIPAL VULCAN CUI: 4469019 115,080 —— 115,080 2.1% 0.4% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 112,340 —— 112,340 2.0% 0.0% 45 2021–2024
ORAS BAICOI CUI: 2845710 108,770 —— 108,770 2.0% 0.1% 54 2018–2021
COMUNA DRAGOMIRESTI CUI: 4344627 99,270 —— 99,270 1.8% 0.1% 10 2018–2022
COMUNA APAHIDA CUI: 4485243 92,130 —— 92,130 1.7% 0.0% 21 2018–2025
ORASUL UNGHENI CUI: 4323322 88,940 —— 88,940 1.6% 0.1% 37 2018–2023
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 88,780 —— 88,780 1.6% 0.3% 35 2018–2025
COMUNA BUCOVAT CUI: 23070129 77,976 —— 77,976 1.4% 0.3% 3 2018–2019
COMUNA CARCEA CUI: 16346370 68,779 —— 68,779 1.2% 0.1% 68 2018–2025
ORASUL GHIMBAV CUI: 4801362 65,140 —— 65,140 1.2% 0.0% 20 2021–2026
JUDETUL BACAU CUI: 5057580 62,640 —— 62,640 1.1% 0.0% 2 2018–2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 60,390 —— 60,390 1.1% 0.0% 12 2021
UNITATEA MILITARA NR02482 CUI: 4364594 — 59,400 — 59,400 1.1% 0.0% 1 2025
COMUNA BARNOVA CUI: 4540690 26,310 32,670 — 58,980 1.1% 0.1% 16 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 55,620 —— 55,620 1.0% 0.0% 9 2021–2022
COMUNA DRAGODANA CUI: 4207034 47,820 —— 47,820 0.9% 0.1% 4 2020–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 45,750 —— 45,750 0.8% 0.0% 2 2024
SERVICIUL DE AMBULANTA CUI: 7604489 31,120 13,389 — 44,509 0.8% 0.1% 16 2018–2023
COMPANIA DE APA ARAD SA CUI: 1683483 41,870 990 — 42,860 0.8% 0.0% 33 2018–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 42,500 —— 42,500 0.8% 0.7% 14 2018–2019
COMUNA BAICULESTI CUI: 4654741 40,680 —— 40,680 0.7% 0.1% 7 2019–2026

1-25 of 858 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
DA41250259 ORASUL CERNAVODA CUI: 4304568 80530000-8 25.09.2026 8,300
curs asistent personal al persoanelor cu handicap grav
DA41257346 COMUNA ANDREIASU DE JOS CUI: 4447304 80530000-8 24.09.2026 990
online - curs taxe si impozite locale. modificari legislative aplicabile in anul 2026.
DA41224444 COMUNA BARNOVA CUI: 4540690 79632000-3 21.09.2026 890
online -consilierul de etica si integritate institutionala. conflictul de interese si incompatibilit
DA41167146 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 79632000-3 14.09.2026 4,450
curs cu tema conflictul de interese si incompatibilitati-consilierul de etica si integritate
DA41133268 COMUNA BALS CUI: 16410627 80530000-8 09.09.2026 990
online - expert achizitii publice. achizitii publice pentru autoritati contractante si ofertanti
DA41082560 COMUNA VALEA SALCIEI CUI: 3662460 80530000-8 02.09.2026 990
curs taxe si impozite locale. modificari legislative aplicabile in anul 2026.
DA41083262 COMUNA VALEA SALCIEI CUI: 3662460 80000000-4 02.09.2026 990
curs contabilitate bugetara si fiscalitate. proceduri trimestriale si anuale. raportari in sisteme
DA41050764 COMUNA BARNOVA CUI: 4540690 80530000-8 26.08.2026 2,180
strategii de comunicare, transparenta publica si gestionarea documentelor
DA41013979 COMUNA BARNOVA CUI: 4540690 80530000-8 21.08.2026 1,090
management financiar public. contabilitatea institutiilor publice. taxe si impozite locale
DA40981801 COMUNA JIJILA CUI: 4508690 80530000-8 12.08.2026 1,980
cursuri de formare profesionala - comuna jijila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837823 COMUNA OTESANI CUI: 2541533 98300000-6 24.08.2026 990
program de formare profesionala tehnician asistenta sociala sirbu
DAN2837816 COMUNA OTESANI CUI: 2541533 98300000-6 24.08.2026 990
program de formare profesionala tehnician asistenta sociala online- bondoc
DAN2821045 COMUNA GREACA CUI: 5123667 80530000-8 30.07.2026 990
curs achizitii publice
DAN2811085 MUNICIPIUL SIBIU CUI: 4270740 79632000-3 16.07.2026 1,980
achizitie cursuri online, programe de formare profesionala
DAN2795514 COMUNA SAGU CUI: 3519585 80530000-8 01.07.2026 25,186
curs responsabil protectia datelor cu caracter personal gdpr
DAN2770506 COMUNA HORIA CUI: 2613737 80530000-8 03.06.2026 990
curs formare profesionala
DAN2757027 MUNICIPIUL BOTOSANI CUI: 3372882 80530000-8 15.05.2026 990
curs management financiar public -alina colbea
DAN2738405 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 80530000-8 23.04.2026 990
c/val taxa curs asistenta si protectia copilului. masuri de imbunatatire a serviciului public - 1 buc
DAN2643969 COMUNA BARNOVA CUI: 4540690 80530000-8 30.12.2025 32,670
servicii de formare profesionala
DAN2613802 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 79633000-0 27.11.2025 1,880
curs - conflictul de interese
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/27028550
  • /api/v1/suppliers/27028550/revenue
  • /api/v1/suppliers/27028550/scores
  • /api/v1/suppliers/27028550/benchmarks
  • /api/v1/red-flags/by-supplier/27028550
  • /api/v1/suppliers/27028550/years
  • /api/v1/suppliers/27028550/cpv
  • /api/v1/suppliers/27028550/clients
  • /api/v1/suppliers/27028550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API