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CUI: 38726788 SRL ALBA LOC. BARABANT, MUNICIPIUL ALBA IULIA Flagged by 1 indicators

LIDER CHEMICALS SRL

Registered: 22.01.2018 GARII, 10, 510001 https://www.lider.ro

Total revenue

1.04 Mn.

13 client authorities · paid between 2022 and 2026

Direct purchases

342,678 RON

18 purchases

Offline purchases

218,396 RON

6 purchases

Tenders

483,229 RON

1 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

46.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV

National median: 30.2%

Ranked 9,983 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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 483,229 483,229 46.3% 0.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 208,017 — 208,017 19.9% 0.0% 4 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 150,835 6,720 — 157,555 15.1% 0.1% 4 2023–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 47,876 —— 47,876 4.6% 0.1% 1 2025
TRIBUNALUL BOTOSANI CUI: 4557919 32,580 —— 32,580 3.1% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 26,825 —— 26,825 2.6% 0.1% 1 2024
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 21,190 —— 21,190 2.0% 0.1% 4 2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 18,851 —— 18,851 1.8% 0.1% 1 2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 16,403 —— 16,403 1.6% 0.1% 2 2023
UNITATEA MILITARA 01020 CUI: 4349187 12,363 3,659 — 16,022 1.5% 0.0% 3 2024
MUNICIPIUL SIBIU CUI: 4270740 8,510 —— 8,510 0.8% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 5,600 —— 5,600 0.5% 0.0% 1 2023
COMUNA HOCENI CUI: 3394309 1,645 —— 1,645 0.2% 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LUTGHART SOLUTIONS SRL CUI: 28374420 1 483,229 966,459 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40956616 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 77220000-8 10.08.2026 1,240
servicii de impregnare si lacuire a lemnului
DA40573159 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 45343100-4 08.06.2026 12,450
lucrari de ignifugare - serviciul public sport si agrement
DA40270007 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 45343100-4 28.04.2026 500
raport de incercare la foc
DA39789550 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 45343100-4 06.02.2026 7,000
servicii de ignifugare - elemente de structura sarpanta(molid), intrados acoperis(rasinoase)
DA39299122 COMUNA HOCENI CUI: 3394309 45343100-4 17.11.2025 1,645
ignifugare sarpanta - centrul de asistenta dupa programul scolar , tip after school , com. hoceni
DA39065099 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45343100-4 13.10.2025 56,137
lucrari de tratare cu substante ignifuge si protectie a lemnului la sarpantele de lemn
DA38649681 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 45343100-4 06.08.2025 47,876
lucrari de ignifugare - spitalul orasenesc regele carol i costesti , jud. arges conf adv1492307
DA36741832 UNITATEA MILITARA 01020 CUI: 4349187 45343100-4 18.10.2024 6,022
achizitia serviciului de ignifugare
DA36705229 TRIBUNALUL BOTOSANI CUI: 4557919 45343100-4 14.10.2024 32,580
achizitie servicii de ignifugare sarpante tribunalul botosani
DA36247704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45343100-4 05.08.2024 26,825
lucrari de ignifugare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626181 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45343100-4 11.12.2025 72,000
ignifugari sarpante d.r.d.p. craiova
DAN2375902 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45343100-4 03.02.2025 51,192
ignifugari sarpante - d.r.d.p. craiova
DAN2241790 UNITATEA MILITARA 01020 CUI: 4349187 45343100-4 06.08.2024 3,659
serviciu ignifugare
DAN2077137 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45343100-4 28.12.2023 69,525
ignifugari sarpante - d.r.d.p. craiova
DAN2042049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45343100-4 09.11.2023 6,720
lucrari de ignifugare
DAN1824645 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45343100-4 28.12.2022 15,300
ignifugari sarpante - d.r.d.p. craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111487 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 45312100-8 26.09.2025 966,459
instalatie de detectie a inceputului de incendiu la cladirea statiei cf alba iulia (executie) - srcf brasov
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/38726788
  • /api/v1/suppliers/38726788/revenue
  • /api/v1/suppliers/38726788/scores
  • /api/v1/suppliers/38726788/benchmarks
  • /api/v1/red-flags/by-supplier/38726788
  • /api/v1/suppliers/38726788/years
  • /api/v1/suppliers/38726788/cpv
  • /api/v1/suppliers/38726788/clients
  • /api/v1/suppliers/38726788/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API