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CUI: 16360103 SRL NEAMȚ SAT CORDUN, COMUNA CORDUN

LPG SERV SRL

Registered: 23.04.2004 ADEPLAST, 11, 617135 www.lpgserv.ro

Total revenue

353,058 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

351,789 RON

131 purchases

Offline purchases

1,269 RON

12 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

59.0%

Main client: OPERA NATIONALA ROMANA IASI

National median: 30.2%

Ranked 5,305 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 15; the other 3 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
OPERA NATIONALA ROMANA IASI CUI: 4541610 208,222 —— 208,222 59.0% 1.2% 21 2022
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 20,046 —— 20,046 5.7% 0.2% 11 2019–2022
COMUNA STANITA CUI: 2613818 17,580 —— 17,580 5.0% 0.1% 15 2020–2026
COMUNA FALCIU CUI: 4540003 12,878 —— 12,878 3.7% 0.0% 1 2021
MUNICIPAL LOCATO SERV SA CUI: 25357255 11,436 —— 11,436 3.2% 2.4% 2 2018
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 10,313 —— 10,313 2.9% 0.0% 2 2019
MUNICIPIUL ROMAN CUI: 2613583 9,556 —— 9,556 2.7% 0.0% 6 2019–2021
COMUNA BOGHICEA CUI: 17877362 8,979 —— 8,979 2.5% 0.0% 5 2018–2023
COMUNA BUTEA CUI: 4540950 8,066 —— 8,066 2.3% 0.0% 25 2020–2026
ORASUL CAJVANA CUI: 4441166 7,673 —— 7,673 2.2% 0.0% 1 2025
COMUNA SABAOANI CUI: 2613800 6,862 59 — 6,921 2.0% 0.0% 9 2021–2026
COMUNA ALBESTI CUI: 3373519 3,690 —— 3,690 1.1% 0.0% 1 2018
COMUNA CORDUN CUI: 2613680 3,639 —— 3,639 1.0% 0.0% 1 2024
COMUNA DULCESTI CUI: 2613702 3,241 —— 3,241 0.9% 0.0% 4 2023–2026
COMUNA PANCESTI CUI: 16404200 2,927 —— 2,927 0.8% 0.0% 2 2024–2025
COMUNA ION CREANGA CUI: 2613753 1,846 877 — 2,723 0.8% 0.0% 10 2021–2026
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 2,278 —— 2,278 0.7% 0.0% 3 2022–2024
COMUNA RACHITENI CUI: 16410406 1,966 —— 1,966 0.6% 0.0% 2 2021–2026
COMUNA MOLDOVENI CUI: 2613761 1,877 —— 1,877 0.5% 0.0% 6 2018–2022
COMUNA BIRA CUI: 2613672 1,588 —— 1,588 0.5% 0.0% 1 2020
COMUNA BOTESTI CUI: 2613656 1,527 —— 1,527 0.4% 0.0% 1 2020
COMUNA TRIFESTI CUI: 2613842 1,413 —— 1,413 0.4% 0.0% 2 2024
SALUBRIS SA CUI: 14816433 1,240 —— 1,240 0.4% 0.0% 2 2018
COMUNA VALEA URSULUI CUI: 2613850 1,040 —— 1,040 0.3% 0.0% 2 2026
COMUNA PUNGESTI CUI: 4359393 920 —— 920 0.3% 0.0% 1 2021

1-25 of 30 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
DA41046252 COMUNA STANITA CUI: 2613818 50000000-5 25.08.2026 1,099
50000000-5 servicii de reparare si intretinere (rev.2)
DA40768785 COMUNA RACHITENI CUI: 16410406 50000000-5 06.07.2026 1,375
diagnosticare jcb +reparatie motocositoare
DA40379252 COMUNA STANITA CUI: 2613818 50000000-5 13.05.2026 347
50000000-5 servicii de reparare si intretinere (rev.2)
DA40378083 COMUNA VALEA URSULUI CUI: 2613850 50000000-5 13.05.2026 347
furtun hidraulic
DA40378132 COMUNA VALEA URSULUI CUI: 2613850 50000000-5 13.05.2026 693
reconditionare cilindru hidraulic
DA40292958 COMUNA SABAOANI CUI: 2613800 50110000-9 30.04.2026 650
servicii de reparare
DA40022078 COMUNA STANITA CUI: 2613818 50000000-5 17.03.2026 217
50000000-5 servicii de reparare si intretinere (rev.2)
DA39972749 COMUNA DULCESTI CUI: 2613702 50000000-5 11.03.2026 857
reconditionare cilindru hidraulic
DA39935919 COMUNA BUTEA CUI: 4540950 50000000-5 04.03.2026 180
reparatie furtun hidraulic matura stradala
DA38912010 COMUNA STANITA CUI: 2613818 50000000-5 22.09.2025 373
50000000-5 servicii de reparare si intretinere (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732676 COMUNA ION CREANGA CUI: 2613753 44165100-5 16.04.2026 124
furtun h
DAN2688290 COMUNA ION CREANGA CUI: 2613753 44165100-5 24.02.2026 145
furtun h
DAN2316833 COMUNA SABAOANI CUI: 2613800 35111000-5 19.11.2024 59
achizitie furtun pentru svsu sabaoani
DAN2068127 COMUNA ION CREANGA CUI: 2613753 34913000-0 18.12.2023 151
furnizare furtun h cupa exacavator
DAN1683353 COMUNA ION CREANGA CUI: 2613753 44165100-5 16.05.2022 158
inlcouire furtun hidraulic
DAN1657028 COMUNA ION CREANGA CUI: 2613753 34913000-0 01.04.2022 101
achizitie furtun hidraulic buldoexcavator
DAN1598883 COMUNA ION CREANGA CUI: 2613753 44523300-5 30.12.2021 198
garnituri pentru remorca din inventarul primariei
DAN1314380 COMUNA GHERAESTI CUI: 2613729 50100000-6 20.07.2020 84
remediere pompa de pe tocator vegetal
DAN1293813 COMUNA HORIA CUI: 2613737 44165100-5 16.06.2020 112
achizitonare furtun hidraulic
DAN1068900 COMUNA HORIA CUI: 2613737 44165100-5 06.02.2019 87
achizitionare furtun hidraulic buldoexcavator
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/16360103
  • /api/v1/suppliers/16360103/revenue
  • /api/v1/suppliers/16360103/scores
  • /api/v1/suppliers/16360103/benchmarks
  • /api/v1/red-flags/by-supplier/16360103
  • /api/v1/suppliers/16360103/years
  • /api/v1/suppliers/16360103/cpv
  • /api/v1/suppliers/16360103/clients
  • /api/v1/suppliers/16360103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API