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CUI: 35802198 SRL VÂLCEA SAT SLATIOARA, COMUNA SLATIOARA

LIROS CONSTRUCT SRL

Registered: 14.03.2016 SLATIOARA, 472, 247605 https://www.liosconstrcut.srl

Total revenue

385,929 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

372,019 RON

126 purchases

Offline purchases

13,910 RON

9 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

60.3%

Main client: ORAS HOREZU

National median: 30.2%

Ranked 4,959 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 6 largest CPV groups, out of 6; 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
ORAS HOREZU CUI: 2541479 232,783 —— 232,783 60.3% 0.1% 40 2024–2026
COMUNA STROESTI CUI: 2541525 49,668 —— 49,668 12.9% 0.1% 23 2023–2026
COMUNA OTESANI CUI: 2541533 28,674 —— 28,674 7.4% 0.1% 17 2022–2026
SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 16,809 —— 16,809 4.4% 0.3% 18 2022–2026
COMUNA COSTESTI CUI: 2541509 13,317 —— 13,317 3.5% 0.0% 6 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,708 — 12,708 3.3% 0.0% 8 2025–2026
SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 11,415 —— 11,415 3.0% 1.8% 9 2022–2026
COMUNA MALDARESTI CUI: 2541541 8,419 —— 8,419 2.2% 0.0% 6 2022–2026
COMUNA IZBICENI CUI: 5139868 5,126 —— 5,126 1.3% 0.0% 2 2024
SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 3,418 —— 3,418 0.9% 0.3% 3 2023–2025
SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 1,218 —— 1,218 0.3% 0.2% 1 2024
COMUNA VOINEASA CUI: 2541690 — 1,202 — 1,202 0.3% 0.0% 1 2025
COMUNA VAIDEENI CUI: 2541401 1,172 —— 1,172 0.3% 0.0% 1 2025

1-13 of 13 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
DA41266239 COMUNA STROESTI CUI: 2541525 09211800-9 25.09.2026 55
ulei motor
DA41266302 COMUNA STROESTI CUI: 2541525 34913000-0 25.09.2026 1,240
pachet piese buldoexcavator
DA41189484 ORAS HOREZU CUI: 2541479 34913000-0 17.09.2026 5,903
pachet piese si accesorii
DA41161657 SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 34913000-0 11.09.2026 950
anvelopa 225/65r16c
DA40966631 COMUNA STROESTI CUI: 2541525 45520000-8 11.08.2026 500
transport utilaj
DA40966583 COMUNA STROESTI CUI: 2541525 45520000-8 11.08.2026 25,000
prestari servicii buldozer liebher
DA40558183 ORAS HOREZU CUI: 2541479 34913000-0 04.06.2026 2,480
injector motor
DA40558250 ORAS HOREZU CUI: 2541479 34913000-0 04.06.2026 6,158
pachet piese de schimb si accesorii
DA40414472 COMUNA COSTESTI CUI: 2541509 34913000-0 19.05.2026 2,660
pachet piese si accesorii auto
DA40377202 COMUNA OTESANI CUI: 2541533 34913000-0 13.05.2026 1,825
piese si accesorii buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784420 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 19.06.2026 1,867
furnizare piese util agric.dsvl
DAN2783350 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 18.06.2026 1,033
ulei dsvl
DAN2783033 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 17.06.2026 640
ulei dsvl
DAN2781750 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 16.06.2026 5,130
piese utilaje terasiere dsvl
DAN2781742 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 16.06.2026 2,639
piese autoturisme dsvl
DAN2781686 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 16.06.2026 399
piese pentru utilaje agricole si forestiere dsvl
DAN2684016 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 17.02.2026 266
ulei dsvl
DAN2656034 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 14.01.2026 734
piese utilaje agricole dsvl
DAN2620828 COMUNA VOINEASA CUI: 2541690 34900000-6 05.12.2025 1,202
produse intretinre pt tractor
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/35802198
  • /api/v1/suppliers/35802198/revenue
  • /api/v1/suppliers/35802198/scores
  • /api/v1/suppliers/35802198/benchmarks
  • /api/v1/red-flags/by-supplier/35802198
  • /api/v1/suppliers/35802198/years
  • /api/v1/suppliers/35802198/cpv
  • /api/v1/suppliers/35802198/clients
  • /api/v1/suppliers/35802198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API