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CUI: 41396981 SRL GALAȚI SAT TOFLEA, COMUNA BRAHASESTI New company Flagged by 1 indicators

LEDROX LASERGOD SRL

Registered: 15.07.2019 PRINCIPALA, 15, 807058

This supplier won its first public contract 15 days after registration. See the case in indicator #03

Total revenue

1.41 Mn.

69 client authorities · paid between 2019 and 2026

Direct purchases

1.37 Mn.

161 purchases

Offline purchases

38,585 RON

4 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

10.1%

Main client: COMUNA PERIENI

National median: 30.2%

Ranked 39,420 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 1
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 23; the other 11 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 PERIENI CUI: 4540020 142,350 —— 142,350 10.1% 0.3% 12 2019–2023
COMUNA BAIA CUI: 4674790 105,380 —— 105,380 7.5% 0.1% 13 2021–2025
COMUNA ODOBESTI CUI: 17538358 74,470 1,265 — 75,735 5.4% 0.1% 14 2019–2025
COMUNA MOVILENI CUI: 4540410 55,000 —— 55,000 3.9% 0.1% 6 2019–2022
COMUNA SARBENI CUI: 6950735 51,210 —— 51,210 3.6% 0.2% 9 2019–2024
COMUNA PAUNESTI CUI: 4560213 49,800 —— 49,800 3.5% 0.1% 1 2026
COMUNA CIUREA CUI: 4540658 46,540 —— 46,540 3.3% 0.0% 3 2023
COMUNA MIRONEASA CUI: 4540453 36,050 —— 36,050 2.6% 0.1% 7 2020–2025
COMUNA CORNU LUNCII CUI: 4441573 35,150 —— 35,150 2.5% 0.0% 2 2020–2021
COMUNA PUIESTI CUI: 3394317 34,815 —— 34,815 2.5% 0.0% 4 2021
COMUNA DUMESTI CUI: 4540585 31,320 —— 31,320 2.2% 0.0% 1 2024
COMUNA GROPNITA CUI: 4540534 30,710 —— 30,710 2.2% 0.1% 2 2021–2022
COMUNA ZARNESTI CUI: 3724512 30,000 —— 30,000 2.1% 0.0% 1 2019
COMUNA MOSNA CUI: 4540429 28,840 —— 28,840 2.1% 0.1% 6 2019–2025
COMUNA MOGOSESTI CUI: 4540437 27,900 —— 27,900 2.0% 0.1% 3 2020–2024
COMUNA RACHITENI CUI: 16410406 27,000 —— 27,000 1.9% 0.1% 1 2024
ORASUL BERESTI CUI: 3346883 26,500 —— 26,500 1.9% 0.1% 1 2019
MUNICIPIUL BIRLAD CUI: 4539912 — 26,100 — 26,100 1.9% 0.0% 1 2021
COMUNA FILIPENI CUI: 4591589 25,280 —— 25,280 1.8% 0.1% 3 2022–2026
COMUNA LIVEZI CUI: 4278132 24,980 —— 24,980 1.8% 0.1% 1 2020
ORASUL STEFANESTI CUI: 3373403 24,700 —— 24,700 1.8% 0.0% 1 2020
COMUNA BERESTI BISTRITA CUI: 4455560 24,700 —— 24,700 1.8% 0.1% 1 2020
COMUNA UNGURENI CUI: 4670240 21,290 —— 21,290 1.5% 0.1% 5 2019
COMUNA TIGANASI CUI: 4540259 20,000 —— 20,000 1.4% 0.0% 1 2019
COMUNA IONESTI CUI: 4898860 19,070 —— 19,070 1.4% 0.1% 1 2024

1-25 of 69 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
DA40931114 COMUNA ROSIESTI CUI: 5117550 34992300-0 05.08.2026 16,000
totem 3m x 1m , ceas ,data , ora
DA40834466 COMUNA FILIPENI CUI: 4591589 34928400-2 16.07.2026 6,700
pachet drapele / ghirlande
DA40699958 COMUNA FILIPENI CUI: 4591589 44212321-5 24.06.2026 7,380
pachet casete luminoase
DA40559031 COMUNA PAUNESTI CUI: 4560213 44212321-5 05.06.2026 49,800
reparatii capitale statii autobuz
DA40523772 COMUNA FERESTI CUI: 16476761 19513000-5 03.06.2026 7,500
achizitie directa
DA39678846 COMUNA COTESTI CUI: 4298032 31320000-5 20.01.2026 9,750
pachet materiale electrice
DA39520889 COMUNA MIRONEASA CUI: 4540453 31522000-1 12.12.2025 5,800
instalatie led 8m x 1m
DA39502611 COMUNA BAIA CUI: 4674790 31522000-1 10.12.2025 7,670
ghirlande iluminat festiv sarbatori de iarna
DA38828044 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 31522000-1 09.09.2025 2,500
ghirlande tricolor
DA38760070 COMUNA MOSNA CUI: 4540429 22460000-2 29.08.2025 9,000
casete luminoase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1680568 COMUNA ODOBESTI CUI: 17538358 35821000-5 10.05.2022 1,265
drapele
DAN1655663 COMUNA COTNARI CUI: 4541220 19513000-5 31.03.2022 1,300
furnizare set drapele ro / ue ,cu <br>simensiunele 55cm x 33cm -un set cuprinde 10 bucati ( romania si ue ). suportul de prindere metalic dublu este inclus in pret.
DAN1559183 MUNICIPIUL BIRLAD CUI: 4539912 35821000-5 03.11.2021 26,100
drapel romania - cu ocazia zilei nationale a romaniei
DAN1378639 COMUNA DRAGUSENI CUI: 3503635 31500000-1 10.12.2020 9,920
instalatii led 8m
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/41396981
  • /api/v1/suppliers/41396981/revenue
  • /api/v1/suppliers/41396981/scores
  • /api/v1/suppliers/41396981/benchmarks
  • /api/v1/red-flags/by-supplier/41396981
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41396981/years
  • /api/v1/suppliers/41396981/cpv
  • /api/v1/suppliers/41396981/clients
  • /api/v1/suppliers/41396981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API