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CUI: 34147236 SRL IALOMIȚA SAT PALTINISU, COMUNA PERIETI Flagged by 1 indicators

LICO SOLUTION SRL

Registered: 24.02.2015 CALEA BUCURESTI, 26, 927193

Total revenue

1.17 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

440,333 RON

67 purchases

Offline purchases

20,182 RON

2 purchases

Tenders

706,775 RON

2 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

34.1%

Main client: COMUNA FACAENI

National median: 30.2%

Ranked 17,578 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 12 largest CPV groups, out of 15; the other 3 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 FACAENI CUI: 4365379 32,588 — 365,800 398,388 34.1% 0.6% 6 2020–2022
ROMAERO SA CUI: 1576401 —— 340,975 340,975 29.2% 1.4% 1 2020
ORAS TANDAREI CUI: 4364888 129,888 —— 129,888 11.1% 0.2% 4 2019
UNITATEA MILITARA 01912 CUI: 32582462 64,730 —— 64,730 5.6% 0.1% 9 2025–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 55,569 —— 55,569 4.8% 2.4% 22 2020–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 54,385 424 — 54,809 4.7% 0.7% 19 2021–2026
COMUNA GOSTINARI CUI: 5182132 33,815 —— 33,815 2.9% 0.2% 2 2025
COMUNA PERISORU CUI: 3796888 29,193 —— 29,193 2.5% 0.0% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 25,153 —— 25,153 2.2% 0.1% 1 2024
SALUBRIS SA CUI: 14816433 — 19,758 — 19,758 1.7% 0.0% 1 2020
COMUNA PERIETI CUI: 4231849 7,674 —— 7,674 0.7% 0.0% 1 2023
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 7,338 —— 7,338 0.6% 0.0% 2 2026

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
DA41251604 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 34913000-0 24.09.2026 4,677
piesa de schimb tractor arbos.
DA40948785 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 34913000-0 06.08.2026 2,800
piese de schimb.
DA40810906 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 34913000-0 14.07.2026 3,101
consumabile laverda
DA40808843 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 34913000-0 13.07.2026 795
reparatie tractor arbos.
DA40795552 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 34913000-0 09.07.2026 6,550
consumabile laverda
DA40719012 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 34913000-0 30.06.2026 1,244
consumabile laverda
DA40617122 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 34913000-0 12.06.2026 5,334
consumabile laverda
DA40590972 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 34913000-0 10.06.2026 2,729
revizie tractor arbos.
DA40433079 UNITATEA MILITARA 01912 CUI: 32582462 50100000-6 20.05.2026 4,402
revizie tehnica tractor mc cormick a-29601
DA40203760 UNITATEA MILITARA 01912 CUI: 32582462 50100000-6 20.04.2026 2,386
serviciu de reparatie curenta la tractorul mccormick ttx 190 a-29601

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1745966 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 34913000-0 30.08.2022 424
inel cuplaj
DAN1325627 SALUBRIS SA CUI: 14816433 38500000-0 14.08.2020 19,758
trusa diagnoza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050080 COMUNA FACAENI CUI: 4365379 43262000-7 02.03.2021 365,800
achizitie buldoexcavator
CAN1048512 ROMAERO SA CUI: 1576401 42500000-1 05.01.2021 340,975
unitate de exhaustare si ventilare a vaporilor din rezervoare de combustibil aeronave
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/34147236
  • /api/v1/suppliers/34147236/revenue
  • /api/v1/suppliers/34147236/scores
  • /api/v1/suppliers/34147236/benchmarks
  • /api/v1/red-flags/by-supplier/34147236
  • /api/v1/suppliers/34147236/years
  • /api/v1/suppliers/34147236/cpv
  • /api/v1/suppliers/34147236/clients
  • /api/v1/suppliers/34147236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API