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CUI: 41964810 SRL BIHOR SAT POPESTI, COMUNA POPESTI New company Flagged by 1 indicators

SHOPPING LALIC SRL

Registered: 29.11.2019 STEJARULUI, 9, 707370

This supplier won its first public contract 10 days after registration. See the case in indicator #03

Total revenue

223,808 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

216,454 RON

74 purchases

Offline purchases

7,354 RON

2 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 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 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
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 146,710 6,693 — 153,403 68.5% 4.4% 44 2019–2026
SCOALA GIMNAZIALA CUI: 17166564 37,488 —— 37,488 16.8% 4.1% 19 2019–2026
COMUNA MADARJAC CUI: 4540470 25,188 —— 25,188 11.3% 0.2% 7 2021–2024
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 4,165 —— 4,165 1.9% 0.1% 1 2025
COMUNA POPESTI CUI: 4540399 2,903 —— 2,903 1.3% 0.0% 4 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 661 — 661 0.3% 0.0% 1 2025

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
DA41273116 SCOALA GIMNAZIALA CUI: 17166564 44110000-4 28.09.2026 3,957
materiale intretinere scoli
DA41074520 COMUNA POPESTI CUI: 4540399 44110000-4 31.08.2026 1,157
se doreste achizitie materiale constructie
DA41059918 COMUNA POPESTI CUI: 4540399 44110000-4 27.08.2026 785
se doreste achizitionare materiale constructii
DA40877244 SCOALA GIMNAZIALA CUI: 17166564 44110000-4 24.07.2026 3,016
materiale intretinere
DA40716434 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 39831240-0 27.06.2026 473
pachet materiale de curatenie
DA40716435 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 44110000-4 27.06.2026 5,807
pachet materiale de constructii
DA40716437 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 44110000-4 27.06.2026 1,736
pachet materiale de constructii
DA39498659 SCOALA GIMNAZIALA CUI: 17166564 44110000-4 10.12.2025 3,661
achizitie directa
DA39494031 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 44110000-4 10.12.2025 1,920
pachet materiale de constructii
DA39168812 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 44110000-4 29.10.2025 3,296
pachet materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643195 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 30.12.2025 661
ds is - diverse materiale de constructii (f.c. 37)
DAN2524282 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 44110000-4 06.08.2025 6,693
materialre reparatii curente
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/41964810
  • /api/v1/suppliers/41964810/revenue
  • /api/v1/suppliers/41964810/scores
  • /api/v1/suppliers/41964810/benchmarks
  • /api/v1/red-flags/by-supplier/41964810
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41964810/years
  • /api/v1/suppliers/41964810/cpv
  • /api/v1/suppliers/41964810/clients
  • /api/v1/suppliers/41964810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API