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CUI: 4957141 SRL IAȘI MUNICIPIUL IASI

CASA LEBADA SRL

Registered: 30.08.1993 SOS. BUCIUM, 23 https://www.casalebada.ro

Total revenue

1.02 Mn.

121 client authorities · paid between 2018 and 2025

Direct purchases

722,375 RON

431 purchases

Offline purchases

297,795 RON

47 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

9.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 39,564 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 12 largest CPV groups, out of 12; 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 100,158 — 100,158 9.8% 0.1% 13 2020
SALUBRIS SA CUI: 14816433 97,412 —— 97,412 9.6% 0.0% 9 2019–2020
APAVITAL SA CUI: 1959768 — 71,540 — 71,540 7.0% 0.0% 1 2020
TERMO-SERVICE SA CUI: 14134878 66,018 —— 66,018 6.5% 0.4% 27 2018–2023
ORASUL SAVENI CUI: 3372050 — 39,786 — 39,786 3.9% 0.0% 6 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39,494 —— 39,494 3.9% 0.0% 1 2024
ORASUL TARGU-NEAMT CUI: 2614104 3,634 34,255 — 37,889 3.7% 0.0% 2 2020
MUNICIPIUL IASI CUI: 4541580 37,291 —— 37,291 3.7% 0.0% 2 2020
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 35,930 —— 35,930 3.5% 0.5% 5 2020–2021
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 28,745 —— 28,745 2.8% 1.2% 31 2018–2024
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 23,233 —— 23,233 2.3% 1.0% 15 2018–2022
PUBLITRANS 2000 SA CUI: 13008995 3,896 19,167 — 23,063 2.3% 0.0% 5 2020–2021
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 19,992 —— 19,992 2.0% 0.3% 20 2018–2022
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 18,261 —— 18,261 1.8% 0.7% 8 2020–2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 17,369 —— 17,369 1.7% 0.6% 4 2020–2023
LICEUL VASILE CONTA CUI: 17232390 16,470 —— 16,470 1.6% 0.3% 4 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 15,540 — 15,540 1.5% 0.0% 1 2020
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 13,527 —— 13,527 1.3% 0.1% 22 2018–2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 12,957 —— 12,957 1.3% 0.0% 15 2018–2024
COMUNA VICTORIA CUI: 4540305 12,605 —— 12,605 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 12,162 —— 12,162 1.2% 0.4% 2 2020
COMUNA MIROSLAVA CUI: 4540461 12,000 —— 12,000 1.2% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 12,000 —— 12,000 1.2% 0.0% 1 2024
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 11,440 —— 11,440 1.1% 0.1% 3 2018–2020
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 10,438 —— 10,438 1.0% 0.2% 10 2018–2021

1-25 of 121 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
DA37341481 COMUNA ONICENI CUI: 2613770 24311900-6 22.01.2025 800
clorsept 12.5%, canistra 20 l
DA37189138 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 39830000-9 17.12.2024 689
produse de curatenie
DA37045422 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 39830000-9 02.12.2024 5,562
pachet produse curatenie
DA36983352 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 39830000-9 23.11.2024 689
produse curatenie
DA36959407 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 39830000-9 19.11.2024 652
pachet produse curatenie
DA36957907 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 39830000-9 19.11.2024 825
fosfat 25 kg
DA36896840 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39830000-9 14.11.2024 1,198
detartrant ana lichid, 5 l
DA36788679 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34144900-7 24.10.2024 39,494
triciclu electric rdb max-klass pro 2000w-3000w, fara permis
DA36405459 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39830000-9 12.09.2024 1,198
detartrant ana lichid, 5 l
DA36355216 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 39830000-9 30.08.2024 644
produse pentru curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1990633 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 24963000-2 31.08.2023 19
grund gri
DAN1990628 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 24455000-8 31.08.2023 200
clorura de var
DAN1848954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 23.01.2023 523
diverse materiale de constructii lucrari reparatii imprejmuiri sedii administrative os dobrovat ds is
DAN1646132 UM 0908 JANDARMI CUI: 4701533 24455000-8 16.03.2022 3,312
dezinfectant cu actiune rapida pentru maini si multisuprafete cu efect (bactericid, virucid, tuberculoid, fungicid)
DAN1646128 UM 0908 JANDARMI CUI: 4701533 24455000-8 16.03.2022 2,520
dezinfectant cu actiune rapida pentru maini si multisuprafete cu efect (bactericid, virucid, tuberculoid, fungicid)
DAN1422484 COMUNA VOINESTI CUI: 4540208 24455000-8 18.02.2021 3,000
achizitie dezinfectant-4,5% (clor)
DAN1416242 PUBLITRANS 2000 SA CUI: 13008995 24455000-8 04.02.2021 5,084
materiale igienico-sanitare - 62 buc.
DAN1399806 ORASUL SAVENI CUI: 3372050 33631600-8 11.01.2021 1,957
antiseptice si dezinfectante
DAN1377532 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 24311900-6 09.12.2020 636
achizitie 300 buc clor parfumat-dgrfp iasi
DAN1366215 ORASUL SAVENI CUI: 3372050 33631600-8 11.11.2020 7,132
antiseptice si dezinfectante, rezervoare
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/4957141
  • /api/v1/suppliers/4957141/revenue
  • /api/v1/suppliers/4957141/scores
  • /api/v1/suppliers/4957141/benchmarks
  • /api/v1/red-flags/by-supplier/4957141
  • /api/v1/suppliers/4957141/years
  • /api/v1/suppliers/4957141/cpv
  • /api/v1/suppliers/4957141/clients
  • /api/v1/suppliers/4957141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API