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CUI: 47904396 SRL BACĂU MUNICIPIUL BACAU New company Flagged by 2 indicators

LECTOFORM TRAINING SRL

Registered: 29.03.2023 ALEXANDRU CEL BUN, 1, 600057 https://www.lectoform.ro

This supplier won its first public contract 26 days after registration. See the case in indicator #03

Total revenue

3.69 Mn.

150 client authorities · paid between 2023 and 2026

Direct purchases

3.21 Mn.

326 purchases

Offline purchases

476,673 RON

42 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

12.4%

Main client: COMUNA MOARA VLASIEI

National median: 30.2%

Ranked 37,865 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 1
#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 3 largest CPV groups, out of 3; 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 MOARA VLASIEI CUI: 4532477 457,651 —— 457,651 12.4% 1.3% 10 2023–2025
COMPANIA DE APA ARIES SA CUI: 20330054 305,790 —— 305,790 8.3% 0.1% 25 2025–2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 260,000 —— 260,000 7.1% 0.1% 1 2023
COMUNA DRAGOMIRESTI CUI: 4344627 — 220,900 — 220,900 6.0% 0.3% 3 2023–2026
COMUNA APAHIDA CUI: 4485243 115,000 —— 115,000 3.1% 0.1% 1 2023
COMUNA SAGU CUI: 3519585 — 105,340 — 105,340 2.9% 0.1% 14 2026
COMUNA PIELESTI CUI: 4553992 98,700 —— 98,700 2.7% 0.2% 1 2024
SCOALA GIMNAZIALA NR 41 CUI: 24027216 93,990 —— 93,990 2.6% 0.6% 2 2026
COMUNA FARCASESTI CUI: 4718950 88,350 —— 88,350 2.4% 0.2% 2 2023–2026
COMUNA ROSETI CUI: 4294146 69,840 —— 69,840 1.9% 0.1% 1 2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 61,114 —— 61,114 1.7% 0.0% 8 2023–2025
COMUNA MILCOVUL CUI: 4297592 57,420 —— 57,420 1.6% 0.2% 1 2023
COMUNA BALENI CUI: 4280060 56,300 —— 56,300 1.5% 0.1% 10 2023
COMUNA DRAGOS VODA CUI: 4445281 53,120 —— 53,120 1.4% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 52,878 —— 52,878 1.4% 3.3% 3 2024–2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 52,840 —— 52,840 1.4% 0.1% 6 2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 49,860 —— 49,860 1.4% 0.0% 1 2024
SPITALUL DE PEDIATRIE CUI: 4318075 48,780 —— 48,780 1.3% 0.0% 1 2023
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 46,400 —— 46,400 1.3% 0.1% 7 2023
COMUNA GLODEANU SILISTEA CUI: 4088219 46,020 —— 46,020 1.3% 0.1% 4 2026
COMUNA FELNAC CUI: 3519518 45,080 —— 45,080 1.2% 0.1% 6 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 43,140 —— 43,140 1.2% 0.1% 2 2023
COMUNA OITUZ CUI: 4455234 16,316 26,818 — 43,134 1.2% 0.0% 10 2023–2026
COMUNA MICULA CUI: 3897297 42,090 —— 42,090 1.1% 0.2% 6 2023–2025
COMUNA SAVINESTI CUI: 2613176 37,080 —— 37,080 1.0% 0.1% 2 2023

1-25 of 150 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
DA41299422 COMUNA SARATA CUI: 16360499 80530000-8 30.09.2026 1,090
management financiar public. contabilitatea institutiilor publice. taxe si impozite locale
DA41292125 COMUNA NAMOLOASA CUI: 3126632 80530000-8 29.09.2026 1,090
cadastru, registru agricol si fond funciar. proceduri moderne si noutati legislative 2026
DA41233756 COMUNA SOMOVA CUI: 4508649 80511000-9 22.09.2026 1,090
managementul echipelor performante. arta conducerii
DA41110246 COMUNA RACHITOASA CUI: 4535864 80530000-8 03.09.2026 1,090
contabilitate bugetara si fiscalitate aplicata in institutiile publice: alop, forexebug, spv, patrim
DA41104468 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 80530000-8 03.09.2026 1,090
tehnici de comunicare. medierea, negocierea si rezolvarea conflictelor
DA41099812 SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 80530000-8 02.09.2026 6,000
pachet compact de formare profesionala
DA41023296 COMPANIA DE APA ARIES SA CUI: 20330054 80511000-9 21.08.2026 12,760
pachet curs dezvoltarea competentelor digitale si digitalizarea, 30 august-05 septembrie 2026
DA41027077 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 80530000-8 20.08.2026 1,090
comunicare institutionala, transparenta publica si gestiunea documentelo
DA41018911 COMPANIA DE APA ARIES SA CUI: 20330054 80511000-9 20.08.2026 6,440
strategii de comunicare, transparenta publica si gestionarea documentelor
DA41005310 COMUNA GLODEANU SILISTEA CUI: 4088219 80530000-8 18.08.2026 7,570
program de formare profesionala,23-28 august 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849579 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 80530000-8 09.09.2026 5,000
servicii de formare profesionala - curs de etica
DAN2848509 COMUNA TURDAS CUI: 4468340 80530000-8 08.09.2026 1,090
taxa program de formare profesionala
DAN2848176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 80530000-8 07.09.2026 14,850
contract de prestari servicii <br>servicii de formare profesionala privind managementul de caz in protectia copilului
DAN2838957 COMUNA CRUCEA CUI: 7276918 79633000-0 25.08.2026 1,090
curs managementul resurselor umane
DAN2826871 COMUNA SCOARTA CUI: 4448431 80530000-8 07.08.2026 1,190
program formare profesionala
DAN2823239 COMUNA SIMAND CUI: 3519356 80530000-8 03.08.2026 1,090
achizitie servicii de formare profesionala
DAN2822377 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 80530000-8 03.08.2026 5,000
formare profesionala contabilitate, buget si fiscalitate
DAN2821094 COMUNA SAGU CUI: 3519585 80530000-8 30.07.2026 9,090
pachet servicii formare profesionala conform fisei de inscriere, perioada 13 - 19 iulie 2026, locatia jupiter
DAN2821076 COMUNA SAGU CUI: 3519585 80530000-8 30.07.2026 9,680
pachet servicii formare profesionala conform fisei de inscriere, perioada 02 - 09 august 2026, locatia mamaia
DAN2821072 COMUNA SAGU CUI: 3519585 80530000-8 30.07.2026 9,680
pachet servicii formare profesionala conform fisei de inscriere, perioada 02 - 09 august, locatia mamaia
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/47904396
  • /api/v1/suppliers/47904396/revenue
  • /api/v1/suppliers/47904396/scores
  • /api/v1/suppliers/47904396/benchmarks
  • /api/v1/red-flags/by-supplier/47904396
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47904396/years
  • /api/v1/suppliers/47904396/cpv
  • /api/v1/suppliers/47904396/clients
  • /api/v1/suppliers/47904396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API