LEGOPOLAR SRL (CUI 30653125) — public contracts and clients

Total revenue

476,539 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

472,090 RON

397 purchases

Offline purchases

4,449 RON

2 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

36.3%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 15,944 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	172,323	772	—	173,095	36.3%	0.0%	16	2022–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	124,912	—	—	124,912	26.2%	0.2%	54	2022–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	55,964	—	—	55,964	11.7%	0.0%	8	2019–2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	36,166	—	—	36,166	7.6%	0.1%	26	2018–2020
COLEGIUL NATIONAL BANATEAN CUI: 4638215	33,373	—	—	33,373	7.0%	0.3%	208	2018–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	28,217	3,677	—	31,894	6.7%	0.0%	2	2023
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552	8,884	—	—	8,884	1.9%	0.1%	13	2018–2020
LICEUL TEORETIC VLAD TEPES CUI: 29109546	6,953	—	—	6,953	1.5%	0.2%	56	2018–2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	2,469	—	—	2,469	0.5%	0.0%	6	2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970	1,106	—	—	1,106	0.2%	0.1%	5	2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	1,044	—	—	1,044	0.2%	0.0%	3	2018
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499	679	—	—	679	0.1%	0.0%	2	2018

1-12 of 12 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
DA41217906	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	15131500-0	18.09.2026	1,465
Contract object: produse alimentare
DA41206717	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	15330000-0	18.09.2026	2,430
Contract object: fructe si legume transformate
DA37096377	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	15330000-0	09.12.2024	5,616
Contract object: legume congelate
DA37113225	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	15331170-9	06.12.2024	243
Contract object: produse congelate
DA37048201	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	15331170-9	28.11.2024	203
Contract object: achizitie legume congelate
DA37010453	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	15331170-9	25.11.2024	162
Contract object: achizitie legume congelate
DA36902374	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	15330000-0	12.11.2024	2,309
Contract object: legume congelate
DA36889416	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	15331170-9	08.11.2024	243
Contract object: achizitie legume congelate
DA36801787	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	15331170-9	28.10.2024	153
Contract object: achizitie legume congelate
DA36771209	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	15330000-0	24.10.2024	1,378
Contract object: fructe si legume transformate

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1957764	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	15896000-5	07.07.2023	772
Contract object: com 101/14.06.2023 alimente
DAN1936291	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	15331170-9	12.06.2023	3,677
Contract object: amestec mexican 2,5 kg, amestec legume ciorba, fasole galbena, mazare boabe, conopida, morcovi baby, spanac congelat, cartofi

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/30653125
/api/v1/suppliers/30653125/revenue
/api/v1/suppliers/30653125/scores
/api/v1/suppliers/30653125/benchmarks
/api/v1/red-flags/by-supplier/30653125
/api/v1/suppliers/30653125/years
/api/v1/suppliers/30653125/cpv
/api/v1/suppliers/30653125/clients
/api/v1/suppliers/30653125/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API