Skip to content

CUI: 4783118 SRL BUCUREȘTI BUCURESTI SECTORUL 1

LEIDA IMPEX SRL

Registered: 05.10.1993 NICOLAE TITULESCU, 163 https://www.leida.ro

Total revenue

958,635 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

754,295 RON

140 purchases

Offline purchases

204,340 RON

10 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

27.2%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 23,802 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 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA NR 02574 CUI: 4193125 245,025 15,466 — 260,491 27.2% 0.0% 9 2018–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 168,480 56,907 — 225,387 23.5% 0.0% 2 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 64,099 91,129 — 155,228 16.2% 0.0% 100 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 97,191 11,778 — 108,969 11.4% 0.1% 16 2018–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 52,572 1,062 — 53,634 5.6% 0.0% 2 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 47,570 —— 47,570 5.0% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 7,120 27,998 — 35,118 3.7% 0.0% 4 2018–2025
ORASUL BORSEC CUI: 4245380 27,483 —— 27,483 2.9% 0.0% 1 2022
FONTANA BALNEO SRL CUI: 47168273 24,090 —— 24,090 2.5% 0.9% 4 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 6,796 —— 6,796 0.7% 0.1% 1 2021
UM 0521 BUCURESTI CUI: 8372077 5,660 —— 5,660 0.6% 0.0% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 5,102 —— 5,102 0.5% 0.0% 1 2022
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 1,552 —— 1,552 0.2% 0.0% 1 2019
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 640 —— 640 0.1% 0.0% 4 2023
UNITATEA MILITARA 02558 CUI: 4269134 540 —— 540 0.1% 0.0% 1 2022
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 200 —— 200 0.0% 0.0% 1 2022
PENITENCIARUL TARGU MURES CUI: 4323144 175 —— 175 0.0% 0.0% 1 2022

1-17 of 17 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
DA41075014 FONTANA BALNEO SRL CUI: 47168273 33711400-1 31.08.2026 8,170
pachet diverse produse
DA39853587 UM 0521 BUCURESTI CUI: 8372077 44613400-4 19.02.2026 5,660
container transport alimente
DA39506631 FONTANA BALNEO SRL CUI: 47168273 33711400-1 15.12.2025 8,285
produse cosmetice
DA39437805 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39221110-1 08.12.2025 52,572
vesela
DA38590259 FONTANA BALNEO SRL CUI: 47168273 33711400-1 24.07.2025 5,403
pachet produse kurland
DA37894095 BANCA NATIONALA A ROMANIEI CUI: 361684 39221120-4 16.04.2025 7,120
diferite produse
DA37064488 FONTANA BALNEO SRL CUI: 47168273 33711400-1 02.12.2024 2,232
baza de crema 1 kg+altele
DA36240857 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221123-5 02.08.2024 3,755
pahare
DA36018879 UNITATEA MILITARA NR 02574 CUI: 4193125 39221100-8 01.07.2024 2,315
produse conform lista repere
DA35675097 UNITATEA MILITARA NR 02574 CUI: 4193125 39221210-2 10.05.2024 73,800
produse conform lista repere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2267191 BANCA NATIONALA A ROMANIEI CUI: 361684 39221200-9 17.09.2024 20,081
vesela de masa
DAN2197647 UNITATEA MILITARA NR 02574 CUI: 4193125 39222000-4 06.06.2024 15,466
tacamuri si pahare
DAN2058905 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221000-7 05.12.2023 4,980
chafing dish
DAN1956106 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39313000-9 05.07.2023 10,971
vesela
DAN1950170 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39221100-8 29.06.2023 1,062
ustensile de bucatarie
DAN1939718 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39313000-9 15.06.2023 75,178
vesela
DAN1571556 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39221100-8 24.11.2021 56,907
materiale pentru intendenta (vesela)
DAN1527979 BANCA NATIONALA A ROMANIEI CUI: 361684 39221123-5 10.09.2021 2,324
pahare
DAN1512603 UNITATEA MILITARA 0461 CUI: 4204224 39221180-2 06.08.2021 11,778
furnizare produse necesare prepararii hranei
DAN1013730 BANCA NATIONALA A ROMANIEI CUI: 361684 42912310-8 28.09.2018 5,593
cartus filtru apa
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/4783118
  • /api/v1/suppliers/4783118/revenue
  • /api/v1/suppliers/4783118/scores
  • /api/v1/suppliers/4783118/benchmarks
  • /api/v1/red-flags/by-supplier/4783118
  • /api/v1/suppliers/4783118/years
  • /api/v1/suppliers/4783118/cpv
  • /api/v1/suppliers/4783118/clients
  • /api/v1/suppliers/4783118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API