LIDLE COM SRL (CUI 11749518) — public contracts and clients

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

#02 At the ceiling 1

#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
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719	8,018	—	—	8,018	0.2%	0.5%	10	2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	7,788	—	—	7,788	0.2%	0.0%	24	2018–2020
SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863	7,727	—	—	7,727	0.2%	0.2%	3	2021–2024
UM 02512 C BUCURESTI CUI: 4193044	7,637	—	—	7,637	0.2%	0.0%	1	2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084	7,278	—	—	7,278	0.2%	0.0%	1	2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	2,250	4,573	—	6,823	0.2%	0.0%	3	2019–2022
MINISTERUL FINANTELOR CUI: 4221306	6,773	—	—	6,773	0.2%	0.0%	1	2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	6,750	—	—	6,750	0.2%	0.0%	2	2023
COLEGIUL ECONOMIC VIILOR CUI: 4695466	6,390	—	—	6,390	0.2%	0.1%	1	2019
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537	6,374	—	—	6,374	0.2%	0.1%	4	2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	6,045	—	—	6,045	0.2%	0.1%	2	2019
SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	5,873	—	—	5,873	0.1%	0.6%	9	2018–2025
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	5,850	—	—	5,850	0.1%	0.0%	2	2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	5,833	—	5,833	0.1%	0.0%	3	2020–2025
SCOALA GIMNAZIALA NR134 CUI: 33327743	5,746	—	—	5,746	0.1%	0.2%	2	2022–2024
COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677	5,610	—	—	5,610	0.1%	0.1%	5	2020–2025
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924	5,434	—	—	5,434	0.1%	0.1%	7	2019–2022
SCOALA GIMNAZIALA URUGUAY CUI: 20745779	5,219	—	—	5,219	0.1%	0.0%	4	2018–2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	5,192	—	—	5,192	0.1%	0.0%	1	2019
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211	5,020	—	—	5,020	0.1%	0.0%	1	2019
JUDETUL MEHEDINTI CUI: 4337344	4,824	—	—	4,824	0.1%	0.0%	2	2020
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963	4,325	—	—	4,325	0.1%	0.0%	5	2018–2023
MUZEUL NATIONAL PELES CUI: 2842935	4,290	—	—	4,290	0.1%	0.1%	2	2018
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178	4,192	—	—	4,192	0.1%	0.2%	2	2020–2026
COMUNA CRINGURILE CUI: 4402639	4,160	—	—	4,160	0.1%	0.0%	2	2020

76-100 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