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CUI: 22976532 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

LECHPOL ELECTRONIC SRL

Registered: 20.12.2007 B-DUL REPUBLICII

Total revenue

267,481 RON

146 client authorities · paid between 2018 and 2026

Direct purchases

259,772 RON

257 purchases

Offline purchases

7,709 RON

6 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

24.9%

Main client: SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA

National median: 30.2%

Ranked 26,157 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 35; the other 23 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
UMNR02175 CUI: 4301383 1,509 —— 1,509 0.6% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 1,436 —— 1,436 0.5% 0.0% 1 2019
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 1,339 —— 1,339 0.5% 0.0% 1 2022
TRIBUNALUL CALARASI CUI: 4294057 1,335 —— 1,335 0.5% 0.0% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,330 —— 1,330 0.5% 0.0% 1 2018
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 1,293 —— 1,293 0.5% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,269 — 1,269 0.5% 0.0% 3 2022–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 1,129 —— 1,129 0.4% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 966 —— 966 0.4% 0.0% 3 2018–2022
CENTRUL EDUCATIV BUZIAS CUI: 16643452 954 —— 954 0.4% 0.0% 4 2020–2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 947 —— 947 0.4% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 910 —— 910 0.3% 0.0% 1 2020
MUNICIPIUL BIRLAD CUI: 4539912 873 —— 873 0.3% 0.0% 1 2021
COMUNA LUNCA DE JOS CUI: 4246211 872 —— 872 0.3% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 849 —— 849 0.3% 0.0% 1 2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 847 —— 847 0.3% 0.0% 7 2020–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 839 —— 839 0.3% 0.0% 1 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 803 —— 803 0.3% 0.0% 2 2022
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 787 —— 787 0.3% 0.0% 1 2021
MUNICIPIUL RESITA CUI: 3228764 780 —— 780 0.3% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 771 —— 771 0.3% 0.0% 2 2020–2022
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 764 —— 764 0.3% 0.0% 2 2018
COMUNA SURDILA-GRECI CUI: 4874666 740 —— 740 0.3% 0.0% 3 2023
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 711 —— 711 0.3% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 697 —— 697 0.3% 0.0% 2 2020

26-50 of 146 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
DA41276623 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 42964000-1 28.09.2026 445
distrugator documente, cd, carduri cos 12 l rebel
DA40900314 COMUNA CORNETU CUI: 4364470 44322000-3 28.07.2026 112
acumulatori aa 2500mah panasonic eneloop pro
DA40897119 COMUNA CORNETU CUI: 4364470 31158100-9 28.07.2026 190
charger 4 accu aa 2500mah panasonic eneloop pro
DA40892686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 31515000-9 28.07.2026 229
lampa uv anti insecte 2 x 18w teesa
DA40528993 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31680000-6 02.06.2026 699
ups centrale sinus pur 2000va/1400w 24v kemot
DA40529085 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31680000-6 02.06.2026 1,030
acumulator stationar agm vrla 12v 100ah rebel
DA40178289 PENITENCIARUL GAESTI CUI: 24125133 31515000-9 16.04.2026 328
lampa uv anti insecte
DA39971054 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 32341000-5 10.03.2026 1,628
statie 4 microfoane mana uhf pll400
DA39935578 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 31521200-6 04.03.2026 711
lampa de podea led 12w+3w rebel
DA39829341 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 31411000-0 13.02.2026 233
baterii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676516 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 14620000-3 05.02.2026 390
rola fludor sn60%pb40%, cynel 2.0 mm 500 g - 3 buc
DAN2379756 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 14620000-3 07.02.2025 262
aliaj lipit fludor sn60%pb40%, diam. 2mm - 4 buc.
DAN1623516 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 14620000-3 01.02.2022 617
rola fludor sn60pb40 cynel, 0.7 mm, 100 gr. - 25 buc.
DAN1434003 BANCA NATIONALA A ROMANIEI CUI: 361684 30213200-7 18.03.2021 1,950
tablete media
DAN1399090 BANCA NATIONALA A ROMANIEI CUI: 361684 30213200-7 07.01.2021 4,429
tablete multimedia
DAN1081268 UNITATEA MILITARA 01558 CUI: 25563379 38431000-5 20.03.2019 61
detector de tensiune ac
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/22976532
  • /api/v1/suppliers/22976532/revenue
  • /api/v1/suppliers/22976532/scores
  • /api/v1/suppliers/22976532/benchmarks
  • /api/v1/red-flags/by-supplier/22976532
  • /api/v1/suppliers/22976532/years
  • /api/v1/suppliers/22976532/cpv
  • /api/v1/suppliers/22976532/clients
  • /api/v1/suppliers/22976532/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API