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CUI: 27465610 SRL CONSTANȚA SAT CUZA VODA, COMUNA CUZA VODA

LEUNAME SRL

Registered: 05.10.2010 Registered office: SF. IOAN BOTEZATORUL, 66, 917045 Website: https://www.leuname.ro

Total revenue

264,830 RON

36 client authorities · paid between 2018 and 2024

Direct purchases

253,927 RON

141 purchases

Offline purchases

10,903 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

23.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 27,548 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 3 largest CPV groups, out of 3; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 62,262 —— 62,262 23.5% 0.0% 14 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 39,662 8,095 — 47,757 18.0% 0.1% 24 2018–2022
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 36,253 —— 36,253 13.7% 0.5% 25 2018–2024
CRESA PRICHINDEL CUI: 21299089 18,277 —— 18,277 6.9% 0.2% 2 2021
SPITALUL MUNICIPAL URZICENI CUI: 4364969 14,918 —— 14,918 5.6% 0.1% 7 2023
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 13,764 —— 13,764 5.2% 0.5% 3 2021
SPITALUL ORASENESC CERNAVODA CUI: 4304754 10,356 —— 10,356 3.9% 0.0% 5 2023
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 5,085 —— 5,085 1.9% 0.8% 3 2020–2022
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 4,767 —— 4,767 1.8% 0.1% 5 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 4,726 —— 4,726 1.8% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 4,597 —— 4,597 1.7% 0.3% 1 2023
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 4,361 —— 4,361 1.7% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 4,280 —— 4,280 1.6% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 3,989 —— 3,989 1.5% 0.1% 2 2022–2023
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 3,673 —— 3,673 1.4% 0.1% 12 2018–2023
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 3,636 —— 3,636 1.4% 0.1% 1 2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 3,408 —— 3,408 1.3% 0.0% 1 2021
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 2,709 —— 2,709 1.0% 0.0% 2 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 842 1,470 — 2,312 0.9% 0.0% 3 2019–2020
GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 1,995 —— 1,995 0.8% 0.2% 2 2022
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 1,573 —— 1,573 0.6% 0.1% 2 2021
MUNICIPIUL FETESTI CUI: 4365077 1,187 —— 1,187 0.5% 0.0% 1 2021
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 1,136 —— 1,136 0.4% 0.0% 7 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,044 — 1,044 0.4% 0.0% 2 2023
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 1,023 —— 1,023 0.4% 0.0% 1 2021

1-25 of 36 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
DA35327318 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 33199000-1 22.03.2024 294
Contract object: pantalon cod 05 4xl-5xl
DA35327345 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 18110000-3 22.03.2024 273
Contract object: bluza unisex cod 01 2xl-3xl
DA34730271 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 33199000-1 18.12.2023 2,534
Contract object: pantalon cod 05 4xl-5xl
DA34730309 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 18110000-3 18.12.2023 3,168
Contract object: bluza cod 03 4xl-5xl
DA34717089 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 18110000-3 15.12.2023 922
Contract object: imbracaminte de uz profesional
DA34516658 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18110000-3 17.11.2023 50
Contract object: bluza cod.06
DA34510117 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18100000-0 17.11.2023 324
Contract object: bluza cod.03 xs-3xl
DA34510216 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18110000-3 17.11.2023 92
Contract object: pantalon cod.05 2xs -3xl
DA34512564 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18110000-3 17.11.2023 101
Contract object: halat cod 011
DA34299701 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 18100000-0 20.10.2023 2,051
Contract object: echipament lucru pt gpp dumbrava minunata slobozia,ialomita

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1973913 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 31.07.2023 189
Contract object: echipament individual de protectie pentru personalul cu atributii de ingrijitor din centrala rnp romsilva
DAN1951050 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35113200-1 30.06.2023 855
Contract object: echipament individual de protectie pentru personalul cu atributii de ingrijitor din centrala rnp romsilva
DAN1824625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 18143000-3 28.12.2022 8,095
Contract object: echipament protectie
DAN1295691 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 18140000-2 18.06.2020 294
Contract object: masti de protectie
DAN1254911 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 18143000-3 30.03.2020 1,470
Contract object: masti de protectie
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/27465610
  • /api/v1/suppliers/27465610/revenue
  • /api/v1/suppliers/27465610/scores
  • /api/v1/suppliers/27465610/benchmarks
  • /api/v1/red-flags/by-supplier/27465610
  • /api/v1/suppliers/27465610/years
  • /api/v1/suppliers/27465610/cpv
  • /api/v1/suppliers/27465610/clients
  • /api/v1/suppliers/27465610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API