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CUI: 41897885 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 3 indicators

LEX PHONES SRL

Registered: 14.11.2019 Registered office: VASILE LASCAR, 143, 20496 Website: https://www.aeyo.ro

This supplier won its first public contract 40 days after registration. See the case in indicator #03

Total revenue

3.59 Mn.

140 client authorities · paid between 2019 and 2025

Direct purchases

2.62 Mn.

235 purchases

Offline purchases

110,712 RON

5 purchases

Tenders

856,350 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

28.2%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 22,807 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

#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 39; the other 27 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 65,405 90,000 856,350 1,011,755 28.2% 0.1% 4 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 902,765 5,086 — 907,851 25.3% 0.0% 37 2019–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 629,040 —— 629,040 17.5% 0.3% 10 2020–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 132,631 —— 132,631 3.7% 0.1% 8 2020–2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 119,737 —— 119,737 3.3% 0.0% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 56,890 —— 56,890 1.6% 0.1% 2 2020
UNITATEA MILITARA 02296 CUI: 4221101 35,133 —— 35,133 1.0% 0.2% 2 2021–2024
COMUNA IANCA CUI: 5209882 32,845 —— 32,845 0.9% 0.1% 2 2020–2021
UNITATEA MILITARA 01606 CUI: 4307033 30,991 —— 30,991 0.9% 0.1% 3 2024
UNITATEA MILITARA NR 01829 CUI: 4266987 29,780 —— 29,780 0.8% 0.0% 1 2024
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 26,460 —— 26,460 0.7% 0.2% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 24,997 —— 24,997 0.7% 0.1% 5 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 22,500 —— 22,500 0.6% 0.0% 1 2020
PENITENCIARUL MIOVENI CUI: 24972170 20,256 —— 20,256 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 19,299 —— 19,299 0.5% 1.3% 2 2022–2024
COMUNA MOISEI CUI: 3626921 18,408 —— 18,408 0.5% 0.0% 1 2023
UNITATEA MILITARA NR 02574 CUI: 4193125 18,401 —— 18,401 0.5% 0.0% 2 2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 18,200 —— 18,200 0.5% 0.1% 1 2020
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 17,820 —— 17,820 0.5% 0.2% 2 2024
FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 17,400 —— 17,400 0.5% 11.5% 3 2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 17,198 —— 17,198 0.5% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 15,198 —— 15,198 0.4% 0.1% 2 2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 14,943 —— 14,943 0.4% 0.1% 1 2021
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 14,300 —— 14,300 0.4% 0.0% 2 2022
UM 0756 PLOIESTI CUI: 7977151 10,160 2,985 — 13,145 0.4% 0.1% 5 2022–2024

1-25 of 140 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37457732 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22000000-0 10.02.2025 11,508
Contract object: carnete avize de insotire in format letric dsbc
DA37337875 POLITIA LOCALA GALATI CUI: 18263301 37400000-2 21.01.2025 362
Contract object: antrenor cu bara t-bar row negru
DA37201913 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 37400000-2 17.12.2024 899
Contract object: banca de hiperextensii maxxus
DA37182213 UNITATEA MILITARA 02296 CUI: 4221101 44312300-3 13.12.2024 29,580
Contract object: materiale de resortul cazarmare
DA37009817 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 42996100-5 25.11.2024 1,120
Contract object: spray anti urs, pulverizare tip jet
DA36817693 COMUNA BANLOC CUI: 4357996 37400000-2 30.10.2024 4,545
Contract object: produse necesare pentru dotarea caminului cultural din localitatea banloc
DA36634356 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39514200-0 03.10.2024 16,764
Contract object: furnizare rulouri de servetele pentru sters mainile dsbc
DA36634652 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33760000-5 03.10.2024 7,740
Contract object: furnizare hartie igienica-dsbc
DA36560021 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 35220000-2 23.09.2024 672
Contract object: spray autoaparare urs oc 5000
DA36456311 GARDA NATIONALA DE MEDIU CUI: 15378153 35220000-2 09.09.2024 1,047
Contract object: spray autoaparare urs

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2273172 UM 0756 PLOIESTI CUI: 7977151 35250000-1 25.09.2024 2,985
Contract object: achizitie pulverizator iritant animale
DAN2119783 UNITATEA MILITARA 0461 CUI: 4204224 37400000-2 22.02.2024 12,641
Contract object: furnizare articole de echipament pentru spatiile de pregatire sportiva
DAN1355324 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 44175000-7 20.10.2020 90,000
Contract object: panouri stuf
DAN1311782 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37414200-5 15.07.2020 4,386
Contract object: furnizare lazi frigorifice pentru vanat-ds bacau
DAN1300243 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122180-5 25.06.2020 700
Contract object: furnizare pompa electrica 12 v transfer carburant cu contor ds bacau

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1069045 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42990000-2 22.12.2021 856,350
Contract object: utilaj specific curatare plaja - 3 buc
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/41897885
  • /api/v1/suppliers/41897885/revenue
  • /api/v1/suppliers/41897885/scores
  • /api/v1/suppliers/41897885/benchmarks
  • /api/v1/red-flags/by-supplier/41897885
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41897885/years
  • /api/v1/suppliers/41897885/cpv
  • /api/v1/suppliers/41897885/clients
  • /api/v1/suppliers/41897885/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API