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CUI: 16203435 SRL ILFOV COMUNA 1 DECEMBRIE

L & G TRAFIC SRL

Registered: 23.04.2021 GIURGIULUI, 134, 77005 https://www.lgtrafficmanagement.ro

Total revenue

446,511 RON

26 client authorities · paid between 2021 and 2026

Direct purchases

387,161 RON

60 purchases

Offline purchases

19,750 RON

2 purchases

Tenders

39,600 RON

1 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

53.9%

Main client: UTILPUB PREST ECO SERV PPL SRL

National median: 30.2%

Ranked 6,880 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
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 200,895 — 39,600 240,495 53.9% 0.9% 22 2021–2025
ORASUL MIHAILESTI CUI: 5246201 43,750 —— 43,750 9.8% 0.1% 1 2024
GIURGIU SERVICII LOCALE SA CUI: 31039442 41,856 —— 41,856 9.4% 0.3% 4 2026
COMUNA DOMNESTI CUI: 4221136 31,430 —— 31,430 7.0% 0.0% 7 2023–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 19,500 — 19,500 4.4% 0.0% 1 2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 12,610 —— 12,610 2.8% 0.1% 3 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 11,500 —— 11,500 2.6% 0.0% 1 2023
ORAS LIVADA CUI: 3896852 6,840 —— 6,840 1.5% 0.0% 5 2022
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 6,125 —— 6,125 1.4% 0.0% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 6,120 —— 6,120 1.4% 0.0% 1 2022
UM 02049 CTA CUI: 4515514 4,800 —— 4,800 1.1% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 3,790 —— 3,790 0.9% 0.0% 2 2022
JUDETUL DAMBOVITA CUI: 4280205 3,500 —— 3,500 0.8% 0.0% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 3,500 —— 3,500 0.8% 0.0% 1 2025
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 3,150 —— 3,150 0.7% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 2,200 —— 2,200 0.5% 0.0% 1 2025
SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 960 —— 960 0.2% 0.0% 1 2022
ORAS BORSA CUI: 3627544 900 —— 900 0.2% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 880 —— 880 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679 840 —— 840 0.2% 0.0% 1 2022
CURTEA DE APEL SUCEAVA CUI: 17043928 800 —— 800 0.2% 0.0% 1 2022
ORAS ODOBESTI CUI: 4297827 360 —— 360 0.1% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 250 — 250 0.1% 0.0% 1 2022
ORASUL POPESTI-LEORDENI CUI: 4505596 125 —— 125 0.0% 0.0% 1 2023
UNITATEA MILITARA NR01483 CUI: 17455910 120 —— 120 0.0% 0.0% 1 2022

1-25 of 26 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
DA40983987 GIURGIU SERVICII LOCALE SA CUI: 31039442 38571000-8 13.08.2026 7,900
pachet conform adv 1540459
DA40318300 GIURGIU SERVICII LOCALE SA CUI: 31039442 38571000-8 05.05.2026 20,950
pachet conform adv1527014
DA40186264 GIURGIU SERVICII LOCALE SA CUI: 31039442 38571000-8 16.04.2026 4,906
pachet conform 1524363
DA40066291 GIURGIU SERVICII LOCALE SA CUI: 31039442 38571000-8 25.03.2026 8,100
pachet conform adv1521281
DA39199012 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44811000-8 04.11.2025 2,200
pachet vopsea pentru marcaje rutiere si microbile reflectorizante
DA39029074 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 44811000-8 07.10.2025 3,495
pachet vopsea rutiera
DA38832020 COMUNA DOMNESTI CUI: 4221136 38571000-8 10.09.2025 3,510
pachet limitator viteza si terminatie h=4 cm
DA38508581 ORAS BORSA CUI: 3627544 34928471-0 11.07.2025 900
opritor roti autovehicule 183cm
DA38477653 COMUNA VOSLABENI CUI: 4612495 34928471-0 08.07.2025 110
opritor roti autovehicule 60cm
DA38489003 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 44811000-8 08.07.2025 7,745
pachet vopsea rutiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1903593 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44424300-1 18.04.2023 250
banda de delimitare
DAN1748458 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34928472-7 02.09.2022 19,500
stalpi ghidare cu banda retractabila interior/exterior- cr 35875

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060892 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 38571000-8 09.11.2021 39,600
furnizare limitatoare
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/16203435
  • /api/v1/suppliers/16203435/revenue
  • /api/v1/suppliers/16203435/scores
  • /api/v1/suppliers/16203435/benchmarks
  • /api/v1/red-flags/by-supplier/16203435
  • /api/v1/suppliers/16203435/years
  • /api/v1/suppliers/16203435/cpv
  • /api/v1/suppliers/16203435/clients
  • /api/v1/suppliers/16203435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API