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CUI: 5414623 SRL CĂLĂRAȘI LOC. LEHLIU-GARA, ORAS LEHLIU GARA

HALI SRL

Registered: 13.07.1993 COMPETROL, 57

Total revenue

1.66 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

124 purchases

Offline purchases

2,524 RON

16 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

49.9%

Main client: ORASUL LEHLIU - GARA

National median: 30.2%

Ranked 8,372 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 7 largest CPV groups, out of 7; 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
ORASUL LEHLIU - GARA CUI: 16300713 828,517 —— 828,517 49.9% 0.8% 12 2020–2026
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 345,326 138 — 345,464 20.8% 5.1% 18 2019–2026
CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 291,494 —— 291,494 17.6% 66.6% 25 2023–2026
SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 55,990 —— 55,990 3.4% 1.4% 8 2019–2022
COMUNA DOR MARUNT CUI: 3796730 45,140 —— 45,140 2.7% 0.1% 13 2018–2022
COMUNA LUPSANU CUI: 3796764 40,327 —— 40,327 2.4% 0.2% 2 2018
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 34,155 —— 34,155 2.1% 1.3% 7 2019–2026
SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 6,633 —— 6,633 0.4% 0.4% 36 2018–2026
SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 3,655 —— 3,655 0.2% 0.4% 1 2022
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 3,171 —— 3,171 0.2% 0.0% 5 2023–2024
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 2,999 —— 2,999 0.2% 0.1% 1 2019
COMUNA FRASINET CUI: 3966397 — 1,709 — 1,709 0.1% 0.0% 8 2021–2022
ECOAQUA SA CUI: 16730672 — 261 — 261 0.0% 0.0% 1 2022
PUBLITRANS 2000 SA CUI: 13008995 — 227 — 227 0.0% 0.0% 1 2021
COMUNA SARULESTI CUI: 3966400 — 145 — 145 0.0% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 — 44 — 44 0.0% 0.0% 1 2019

1-16 of 16 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
DA41051677 SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 09132100-4 26.08.2026 242
benzina
DA40776154 ORASUL LEHLIU - GARA CUI: 16300713 09132100-4 07.07.2026 80,630
benzina 95
DA40776242 ORASUL LEHLIU - GARA CUI: 16300713 09134210-2 07.07.2026 58,984
motorina
DA40356714 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 09134210-2 12.05.2026 5,945
consiliul local -directia de gospodarie comunala si locativa lehliu gara
DA40267314 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 09134210-2 29.04.2026 11,307
consiliul local -directia de gospodarie comunala si locativa lehliu gara
DA40217473 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 09134210-2 21.04.2026 29,360
motorina 51
DA40184901 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 09134210-2 16.04.2026 5,509
motorina 51
DA40176755 SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 09132100-4 15.04.2026 296
benzina
DA40113418 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 09134210-2 31.03.2026 10,410
consiliul local -directia de gospodarie comunala si locativa lehliu gara
DA39909426 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 09134210-2 27.02.2026 8,465
consiliul local lehliu gara-dgcl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695050 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 24951311-8 04.03.2026 12
antigel
DAN2694851 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 31532920-9 04.03.2026 21
bec blister
DAN2522681 COMUNA SARULESTI CUI: 3966400 22453000-0 05.08.2025 145
rovinieta cl-15-sar
DAN2498254 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 39831500-1 07.07.2025 13
solutie parbriz
DAN2478891 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 34300000-0 16.06.2025 92
stergatoare de parbriz
DAN1775179 COMUNA FRASINET CUI: 3966397 09132100-4 14.10.2022 228
benzina efix 95
DAN1750478 ECOAQUA SA CUI: 16730672 09134210-2 08.09.2022 261
motorina - cl
DAN1655240 COMUNA FRASINET CUI: 3966397 09132000-3 30.03.2022 265
benzina
DAN1655237 COMUNA FRASINET CUI: 3966397 09132000-3 30.03.2022 182
benzina
DAN1655234 COMUNA FRASINET CUI: 3966397 09132000-3 30.03.2022 196
benzina
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/5414623
  • /api/v1/suppliers/5414623/revenue
  • /api/v1/suppliers/5414623/scores
  • /api/v1/suppliers/5414623/benchmarks
  • /api/v1/red-flags/by-supplier/5414623
  • /api/v1/suppliers/5414623/years
  • /api/v1/suppliers/5414623/cpv
  • /api/v1/suppliers/5414623/clients
  • /api/v1/suppliers/5414623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API