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CUI: 39964036 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

LEON SECURITY EQUIPMENT SRL

Registered: 05.10.2018 MIRON COSTIN, 2, 600161

Total revenue

466,797 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

210,996 RON

15 purchases

Offline purchases

54,920 RON

11 purchases

Tenders

200,881 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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 SAUCESTI CUI: 4455595 108,926 54,320 200,881 364,127 78.0% 0.5% 16 2019–2026
COMUNA VALEA SEACA CUI: 4277951 59,608 —— 59,608 12.8% 0.2% 5 2024–2026
SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 20,661 —— 20,661 4.4% 3.8% 1 2026
COMUNA SARATA CUI: 16360499 15,091 —— 15,091 3.2% 0.1% 3 2026
SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 6,710 —— 6,710 1.4% 0.7% 1 2025
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 — 600 — 600 0.1% 0.0% 1 2023

1-6 of 6 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
DA41274065 COMUNA SARATA CUI: 16360499 30125100-2 28.09.2026 1,840
cartus de toner imprimante oki
DA41236957 COMUNA SAUCESTI CUI: 4455595 35120000-1 23.09.2026 18,688
furnizare si instalare de echipamente de securitate
DA41216601 COMUNA SARATA CUI: 16360499 30125100-2 18.09.2026 3,899
cartuse de toner
DA41177541 COMUNA VALEA SEACA CUI: 4277951 35120000-1 17.09.2026 4,380
furnizare si inlocuire sistem de supraveghere video stradal
DA41177669 COMUNA VALEA SEACA CUI: 4277951 35120000-1 15.09.2026 15,200
furnizare si instalare sistem de securitate la parcul fotovoltaic
DA41182909 SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 45232460-4 15.09.2026 20,661
reparatii inlocuire sanitare
DA40487625 COMUNA SARATA CUI: 16360499 35120000-1 28.05.2026 9,352
furnizare ,instalare sistem securitate pentru obiectiv de investitii construire sediu primarie
DA39331277 SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 35121000-8 19.11.2025 6,710
furnizare,inlocuire sistem de supraveghere video
DA35680784 COMUNA VALEA SEACA CUI: 4277951 35121000-8 13.05.2024 22,332
furnizare, instalare sistem securitate
DA35561115 COMUNA VALEA SEACA CUI: 4277951 35121000-8 22.04.2024 4,714
furnizare si punere in functiune sistem securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774346 COMUNA SAUCESTI CUI: 4455595 35121000-8 08.06.2026 23,872
furnizare si instalare echipamenete de securitate fizica
DAN2549248 COMUNA SAUCESTI CUI: 4455595 32420000-3 16.09.2025 13,578
furnizare echipamente de retea
DAN2073971 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 31625200-5 21.12.2023 600
prestari servicii mentenanta ct avertizare incendiu
DAN2054557 COMUNA SAUCESTI CUI: 4455595 32323500-8 27.11.2023 2,955
furnizare si instalare camera supraveghere si amplificator semnal la caminul cultural saucesti
DAN2054553 COMUNA SAUCESTI CUI: 4455595 30237000-9 27.11.2023 1,079
furnizare si instalare amplificator de semnal wireless pentru centru tip after school saucesti
DAN2054548 COMUNA SAUCESTI CUI: 4455595 32323500-8 27.11.2023 2,775
furnizare si instalare sistem supraveghere video la centru de permannenta siretu
DAN2046611 COMUNA SAUCESTI CUI: 4455595 44423000-1 15.11.2023 1,720
furnizare bodycam
DAN1485591 COMUNA SAUCESTI CUI: 4455595 35331500-8 23.06.2021 300
funizare cartus imprimanta
DAN1485588 COMUNA SAUCESTI CUI: 4455595 32422000-7 23.06.2021 2,161
furnizare si instalare terminal gsm pentru redirectionare apeluri primite prin centrala telefonica
DAN1485571 COMUNA SAUCESTI CUI: 4455595 32342000-2 23.06.2021 5,500
furnizare si instalare difuzoare audio

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044110 COMUNA SAUCESTI CUI: 4455595 48517000-5 14.10.2020 200,881
achizitie dotari pentru obiectivul de investitii informare publica si platforma online in comuna saucesti, judetul bacau
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/39964036
  • /api/v1/suppliers/39964036/revenue
  • /api/v1/suppliers/39964036/scores
  • /api/v1/suppliers/39964036/benchmarks
  • /api/v1/red-flags/by-supplier/39964036
  • /api/v1/suppliers/39964036/years
  • /api/v1/suppliers/39964036/cpv
  • /api/v1/suppliers/39964036/clients
  • /api/v1/suppliers/39964036/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API