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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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 238 —— 238 0.1% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 230 —— 230 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA CRUCEA CUI: 17130420 230 —— 230 0.1% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 221 —— 221 0.1% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 218 —— 218 0.1% 0.0% 1 2021
ADMINISTRATIA STRAZILOR CUI: 4433872 212 —— 212 0.1% 0.0% 1 2022
UM 02454 CUI: 5399442 210 —— 210 0.1% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 209 —— 209 0.1% 0.0% 2 2018
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 205 —— 205 0.1% 0.0% 3 2018–2019
COLEGIUL NATIONAL CAROL I CUI: 4711413 204 —— 204 0.1% 0.0% 1 2021
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 200 —— 200 0.1% 0.0% 1 2021
TRIBUNALUL MEHEDINTI CUI: 4426654 197 —— 197 0.1% 0.0% 1 2021
PENITENCIARUL PLOIESTI CUI: 6884453 188 —— 188 0.1% 0.0% 4 2020
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 184 —— 184 0.1% 0.0% 1 2021
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 181 —— 181 0.1% 0.0% 1 2022
COMPANIA DE APA OLT SA CUI: 21307548 180 —— 180 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 172 —— 172 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 171 —— 171 0.1% 0.0% 2 2022
TRIBUNALUL BIHOR ORADEA CUI: 4245003 169 —— 169 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 167 —— 167 0.1% 0.0% 1 2018
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 142 —— 142 0.1% 0.0% 1 2019
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 133 —— 133 0.1% 0.0% 1 2020
PENITENCIARUL BACAU CUI: 4278752 131 —— 131 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 129 —— 129 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL AIUD CUI: 4613628 124 —— 124 0.1% 0.0% 1 2022

101-125 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