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CUI: 4107850 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

LEES SRL

Registered: 22.04.1993 STR. ALEXANDRU CEL BUN, 51 https://www.leescatering.ro

Total revenue

3.62 Mn.

13 client authorities · paid between 2018 and 2024

Direct purchases

475,784 RON

34 purchases

Offline purchases

9,312 RON

3 purchases

Tenders

3.14 Mn.

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

86.6%

Main client: LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU

National median: 30.2%

Ranked 862 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 2
#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
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 —— 3,135,300 3,135,300 86.6% 21.4% 2 2019–2021
COMUNA VOINESTI CUI: 4540208 280,750 —— 280,750 7.8% 0.2% 6 2019–2024
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 43,123 —— 43,123 1.2% 0.2% 8 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 31,224 —— 31,224 0.9% 1.8% 3 2018–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE IASILOR CUI: 30839820 29,522 —— 29,522 0.8% 3.1% 2 2018–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA REGIUNEA REDIU - PRAJENI CUI: 30989967 24,820 —— 24,820 0.7% 5.0% 1 2021
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 23,876 —— 23,876 0.7% 0.4% 5 2018–2023
COMUNA CIUREA CUI: 4540658 16,055 —— 16,055 0.4% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15,322 —— 15,322 0.4% 0.0% 3 2022–2023
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 9,312 — 9,312 0.3% 0.1% 3 2020–2021
SCOALA GIMNAZIALA CIUREA CUI: 17169323 3,799 —— 3,799 0.1% 0.2% 3 2023
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 3,761 —— 3,761 0.1% 0.0% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,532 —— 3,532 0.1% 0.0% 1 2022

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
DA35719514 COMUNA VOINESTI CUI: 4540208 55520000-1 16.05.2024 5,780
achizitie servicii de catering
DA34288423 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55520000-1 19.10.2023 4,588
serviciu catering
DA34125110 ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 55520000-1 29.09.2023 5,490
serviciu catering intalniri animare teritoriu gal stefan cel mare
DA33993826 COMUNA VOINESTI CUI: 4540208 55520000-1 12.09.2023 105,998
servicii catering centru de zi pt.copii ioanid romanescu din sat voinesti, com.voinesti, jud.iasi
DA33665126 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 55520000-1 17.07.2023 734
serviciu catering
DA33569723 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 55520000-1 30.06.2023 13,212
servicii catering
DA33390318 SCOALA GIMNAZIALA CIUREA CUI: 17169323 55520000-1 06.06.2023 2,249
servicii catering pentru scoli/hrana pentru participantii la activitati remediale
DA33380470 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 55520000-1 31.05.2023 1,835
serviciu catering
DA33270651 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 55520000-1 16.05.2023 5,285
serviciu catering
DA33163322 SCOALA GIMNAZIALA CIUREA CUI: 17169323 55520000-1 03.05.2023 1,431
servicii catering pentru scoli/hrana pentru participantii la activitati remediale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1537062 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 55523000-2 29.09.2021 3,280
servicii de masa iasi danseaza
DAN1536816 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 55523000-2 29.09.2021 5,381
servicii de masa in cadrul festivalului art east
DAN1374633 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 55521200-0 02.12.2020 651
masa servita in cadrul festivalului arteast

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1051340 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 55524000-9 25.02.2021 1,874,100
acord cadru servicii catering
CAN1021239 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 55524000-9 06.09.2019 1,261,200
acord cadru servicii catering 12 luni
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/4107850
  • /api/v1/suppliers/4107850/revenue
  • /api/v1/suppliers/4107850/scores
  • /api/v1/suppliers/4107850/benchmarks
  • /api/v1/red-flags/by-supplier/4107850
  • /api/v1/suppliers/4107850/years
  • /api/v1/suppliers/4107850/cpv
  • /api/v1/suppliers/4107850/clients
  • /api/v1/suppliers/4107850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API