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CUI: 11749518 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

LIDLE COM SRL

Registered: 29.04.1999 Registered office: SOLD. ANGHEL GHETU, 90D Website: https://www.lidle.ro

Total revenue

4.11 Mn.

223 client authorities · paid between 2018 and 2026

Direct purchases

3.83 Mn.

995 purchases

Offline purchases

279,585 RON

90 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

9.6%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI

National median: 30.2%

Ranked 39,702 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
#03 New companies 0
#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 12 largest CPV groups, out of 55; the other 43 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 44,272 142 — 44,414 1.1% 0.2% 59 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 39,750 —— 39,750 1.0% 0.3% 2 2018
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 37,802 —— 37,802 0.9% 0.1% 12 2018–2026
AGENTIA DOMENIILOR STATULUI CUI: 14818116 37,116 —— 37,116 0.9% 0.1% 9 2019–2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 35,917 —— 35,917 0.9% 0.1% 17 2024–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 30,504 4,790 — 35,294 0.9% 0.2% 14 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 33,420 —— 33,420 0.8% 0.2% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 31,410 —— 31,410 0.8% 0.2% 3 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 25,834 5,341 — 31,175 0.8% 0.0% 4 2020
UNITATEA MILITARA 02601 CUI: 25974870 30,977 —— 30,977 0.8% 0.1% 19 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 25,270 —— 25,270 0.6% 0.1% 1 2018
SCOALA GIMNAZIALA NR280 CUI: 33323539 23,433 —— 23,433 0.6% 0.6% 17 2018–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 22,353 —— 22,353 0.5% 0.1% 9 2018–2020
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 21,837 —— 21,837 0.5% 0.0% 10 2018–2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 20,986 —— 20,986 0.5% 0.0% 4 2019–2022
UNITATEA MILITARA 01912 CUI: 32582462 20,720 —— 20,720 0.5% 0.0% 7 2018–2019
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 20,658 —— 20,658 0.5% 0.1% 3 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 20,265 —— 20,265 0.5% 0.0% 11 2018–2026
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 20,232 —— 20,232 0.5% 0.2% 14 2018–2020
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 17,811 —— 17,811 0.4% 0.2% 5 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 16,800 —— 16,800 0.4% 0.1% 1 2018
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 15,867 —— 15,867 0.4% 0.0% 1 2018
COMUNA FUNDENI CUI: 3796942 15,125 —— 15,125 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA NICULESTI CUI: 29147914 14,779 —— 14,779 0.4% 0.3% 6 2023–2026
COMUNA GIERA CUI: 4483684 14,703 —— 14,703 0.4% 0.0% 1 2021

26-50 of 223 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305315 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 50413200-5 30.09.2026 3,871
Contract object: verificare stingatoare de incendiu
DA41265712 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413200-5 25.09.2026 1,232
Contract object: verificare hidranti
DA41222015 SCOALA GIMNAZIALA NR1 CUI: 13592885 50413200-5 21.09.2026 1,141
Contract object: verificare stingatoare de incendiu
DA41221789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 50413200-5 21.09.2026 956
Contract object: verificare stingatoare de incendiu
DA41209095 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413200-5 17.09.2026 1,406
Contract object: verificare stingatoare de incendiu
DA41205721 COMUNA JOSENI CUI: 4367990 44480000-8 17.09.2026 5,743
Contract object: diverse echipamente de protectie impotriva incendiilor
DA41193163 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50413200-5 16.09.2026 392
Contract object: verificare p6
DA41058504 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50413200-5 26.08.2026 5,428
Contract object: verificare stingatoare de incendiu
DA41058513 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 35111300-8 26.08.2026 2,355
Contract object: stingatoare de incendiu
DA41012955 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 32343200-1 18.08.2026 2,380
Contract object: megafon cu acumulator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2792573 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 15981000-8 30.06.2026 158
Contract object: apa minerala
DAN2732433 MUNICIPIUL BRAD CUI: 4374962 15300000-1 16.04.2026 300
Contract object: fructe
DAN2714327 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15000000-8 27.03.2026 14
Contract object: servicii de protocol
DAN2639913 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 09111000-0 23.12.2025 45
Contract object: carbuni gratar
DAN2634675 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 50413200-5 18.12.2025 6,478
Contract object: verificare stingatoare
DAN2634572 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 50413200-5 18.12.2025 8,944
Contract object: verificare statii pompare
DAN2547012 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 12.09.2025 2,384
Contract object: servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi
DAN2528705 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 15981200-0 13.08.2025 209
Contract object: apa minerala carbogazoasa
DAN2528697 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 15981100-9 13.08.2025 502
Contract object: apa minerala plata
DAN2528683 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 15800000-6 13.08.2025 329
Contract object: diverse produse alimentare
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/11749518
  • /api/v1/suppliers/11749518/revenue
  • /api/v1/suppliers/11749518/scores
  • /api/v1/suppliers/11749518/benchmarks
  • /api/v1/red-flags/by-supplier/11749518
  • /api/v1/suppliers/11749518/years
  • /api/v1/suppliers/11749518/cpv
  • /api/v1/suppliers/11749518/clients
  • /api/v1/suppliers/11749518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API