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CUI: 41231770 SRL BUZĂU LOC. NEHOIU, ORAS NEHOIU

LEU LOGISTIC CARRY SRL

Registered: 06.06.2019 DACILOR, 8, 125100

Total revenue

109,779 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

72,105 RON

8 purchases

Offline purchases

37,674 RON

21 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

—

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 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 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 SIRIU CUI: 4055718 44,226 37,267 — 81,493 74.2% 0.2% 19 2019–2026
COMUNA CHIOJDU CUI: 2813247 20,000 —— 20,000 18.2% 0.1% 1 2020
SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 4,521 —— 4,521 4.1% 0.3% 4 2019–2025
SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 3,358 —— 3,358 3.1% 0.1% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 407 — 407 0.4% 0.0% 4 2021–2023

1-5 of 5 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
DA39542803 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 39830000-9 15.12.2025 2,000
materiale curatenie
DA27130629 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 39831240-0 18.12.2020 840
materiale
DA27044785 COMUNA CHIOJDU CUI: 2813247 15897300-5 11.12.2020 20,000
organizare pom craciun pentru copii
DA27000162 COMUNA SIRIU CUI: 4055718 15897300-5 08.12.2020 22,476
pachet craciun
DA26745682 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 44423000-1 05.11.2020 3,358
masti unica folosinta
DA24791801 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 31681000-3 21.12.2019 420
electrice
DA24765842 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 30000000-9 18.12.2019 1,261
prod. birotica si curatenie
DA24732517 COMUNA SIRIU CUI: 4055718 15897300-5 16.12.2019 21,750
pachet craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836491 COMUNA SIRIU CUI: 4055718 15982000-5 20.08.2026 4,701
apa plata borsec 0,5 l, sgr garantie sticla, apa minerala borsec 0,5 l, sgr garantie sticla,apa minerala borsec 1,5 l, sgr garantie sticla, coca cola 0,5 l, sgr garantie sticla, fanta 0,5 l, sgr garantie sticla, apa bidon 25 l
DAN2741783 COMUNA SIRIU CUI: 4055718 15982000-5 28.04.2026 2,394
apa plata, apa minerala,fanta, coca cola, cafea
DAN2624680 COMUNA SIRIU CUI: 4055718 15982000-5 10.12.2025 3,370
apa plata 0,5 l, apa minerala 0,5 l, apa plata 2l, cafea lavazza, cafea fortuna meridian, coca cola 0,5 l
DAN2325512 COMUNA SIRIU CUI: 4055718 44423000-1 02.12.2024 3,163
produse curatenie: dero capsule, hartie igienica, bref wc, domestos wc, clor ace, clin, pronto mobila, pronto parchet, asevi pardoseli, sanytol, role hartie, calgon, biocarpet, deodorant camera, sapun lichid.
DAN2093054 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 79941000-2 16.01.2024 55
rovinieta bz
DAN2004860 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15800000-6 25.09.2023 168
cafea, suc
DAN1999303 COMUNA SIRIU CUI: 4055718 44423000-1 15.09.2023 1,395
produse curatenie: ariel, detergent geamuri. detergent capsule, detartrant,maturi,clin,manusi menaj, saci menajeri 60l, saci menajeri 240l, detergent vrac
DAN1990575 COMUNA SIRIU CUI: 4055718 44423000-1 31.08.2023 633
apa borsec 1,5l<br>det geamuri<br>coli xerox<br>detergent vrac
DAN1990499 COMUNA SIRIU CUI: 4055718 44423000-1 31.08.2023 633
apa borsec 1,5l<br>det geamuri<br>coli xerox<br>detergent vrac
DAN1768078 COMUNA SIRIU CUI: 4055718 44423000-1 06.10.2022 2,763
apa minerala, ariel capsule, det geamuri, pronto mobila, pronto parchet, hartie igienica, rola bucatarie, sapun lichid, domestos, bref wc, clor, asevi, vanish, cif, ariel, mr.proper, lenor,coli xerox, pix,suport pix
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/41231770
  • /api/v1/suppliers/41231770/revenue
  • /api/v1/suppliers/41231770/scores
  • /api/v1/suppliers/41231770/benchmarks
  • /api/v1/red-flags/by-supplier/41231770
  • /api/v1/suppliers/41231770/years
  • /api/v1/suppliers/41231770/cpv
  • /api/v1/suppliers/41231770/clients
  • /api/v1/suppliers/41231770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API