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CUI: 32351409 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

LECTOFORM TRAVEL SRL

Registered: 14.10.2013 ALEXANDRU CEL BUN, 1, 57 http://turism.lectoform.ro/

Total revenue

5.58 Mn.

314 client authorities · paid between 2018 and 2023

Direct purchases

5.28 Mn.

829 purchases

Offline purchases

301,453 RON

57 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

6.8%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 40,917 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
ORAS BAICOI CUI: 2845710 379,890 —— 379,890 6.8% 0.3% 59 2018–2021
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 319,748 —— 319,748 5.7% 0.0% 13 2021
ORASUL GHIMBAV CUI: 4801362 251,538 —— 251,538 4.5% 0.1% 16 2021–2022
COMUNA DRAGOMIRESTI CUI: 4344627 176,930 —— 176,930 3.2% 0.2% 6 2018–2021
ORAS CURTICI CUI: 3519402 172,950 —— 172,950 3.1% 0.2% 1 2018
COMUNA APAHIDA CUI: 4485243 167,100 —— 167,100 3.0% 0.1% 13 2018–2021
COMPANIA DE APA ARAD SA CUI: 1683483 112,720 5,190 — 117,910 2.1% 0.0% 15 2018–2021
COMUNA BALENI CUI: 4280060 — 101,170 — 101,170 1.8% 0.2% 22 2019–2021
COMUNA CARCEA CUI: 16346370 95,260 —— 95,260 1.7% 0.1% 24 2018–2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 72,830 —— 72,830 1.3% 0.0% 15 2018–2021
SPITALUL ORASANESC HATEG CUI: 4375011 71,340 —— 71,340 1.3% 0.2% 2 2018–2021
COMUNA GORNESTI CUI: 4322521 69,950 —— 69,950 1.3% 0.1% 2 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 68,280 —— 68,280 1.2% 0.0% 13 2019
ORASUL UNGHENI CUI: 4323322 68,030 —— 68,030 1.2% 0.1% 17 2018–2021
COMUNA GLODEANU SILISTEA CUI: 4088219 68,030 —— 68,030 1.2% 0.2% 9 2018–2021
FILARMONICA ARAD CUI: 3678246 67,540 —— 67,540 1.2% 0.9% 2 2018–2019
COMUNA MOARA VLASIEI CUI: 4532477 67,310 —— 67,310 1.2% 0.2% 22 2018–2021
COMUNA BECICHERECU MIC CUI: 4691685 66,410 —— 66,410 1.2% 0.2% 7 2018–2019
COMUNA GOLOGANU CUI: 16373340 63,570 —— 63,570 1.1% 0.4% 9 2018–2021
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 62,040 —— 62,040 1.1% 0.3% 4 2021
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 60,960 —— 60,960 1.1% 0.2% 11 2018–2021
COMUNA JUCU CUI: 4426212 58,080 —— 58,080 1.0% 0.0% 7 2019
COMUNA DARMANESTI CUI: 5010129 55,760 —— 55,760 1.0% 0.2% 1 2019
INSPECTIA JUDICIARA CUI: 30246121 52,400 —— 52,400 0.9% 0.7% 18 2018
MUNICIPIUL DEJ CUI: 4349179 27,930 19,950 — 47,880 0.9% 0.0% 4 2018

1-25 of 314 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
DA30188803 ORASUL GHIMBAV CUI: 4801362 55110000-4 18.03.2022 2,650
servicii de cazare perioada 20-25.03.2022 curs organizat de isu brasov
DA30002048 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 55110000-4 22.02.2022 3,590
baile felix - hotel president business
DA29984150 ORASUL INTORSURA BUZAULUI CUI: 4404370 55110000-4 19.02.2022 6,780
baile felix - hotel president
DA29726895 COMUNA SARATA CUI: 16360499 55110000-4 06.01.2022 3,690
servicii de cazare perioada 18-22.01.2022
DA29016791 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 55110000-4 15.10.2021 14,950
servicii cazare
DA28952670 COMUNA LIVADA CUI: 3519542 55110000-4 07.10.2021 4,100
servicii de cazare
DA28948438 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 55110000-4 07.10.2021 2,390
cazare colibita
DA28906594 ORASUL GHIMBAV CUI: 4801362 55110000-4 01.10.2021 12,360
servicii hoteliere
DA28891102 COMUNA NAMOLOASA CUI: 3126632 55110000-4 30.09.2021 3,690
balvanyos octombrie 2021
DA28821798 COMUNA JEGALIA CUI: 3796756 55110000-4 22.09.2021 3,010
servicii hoteliere pentru comuna jegalia judetul calarasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1918398 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 80530000-8 10.05.2023 9,400
servicii formare profesionala
DAN1623187 COMUNA BALENI CUI: 4280060 98341000-5 31.01.2022 3,190
taxa servicii cazare factura fiscala 7799
DAN1620892 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 80530000-8 26.01.2022 2,849
formare profesionala
DAN1615165 COMUNA BALENI CUI: 4280060 98341000-5 18.01.2022 3,290
servicii hoteliere aferente programului de formare profesionala registru agricol si cadastru -factura fiscla 7611
DAN1615160 COMUNA BALENI CUI: 4280060 98341000-5 18.01.2022 4,790
servicii hoteliere aferente programului de formare profesionala -factura fiscala nr.7593
DAN1615155 COMUNA BALENI CUI: 4280060 98341000-5 18.01.2022 4,390
servicii hoteliere aferente programului de formare profesionala managementului riscului si implementarea strategiiei de dezvoltare locala -factura fiscala 7421
DAN1615149 COMUNA BALENI CUI: 4280060 98341000-5 18.01.2022 3,190
servicii hoteliere aferente programului de formare profesionala -factura 7497
DAN1615144 COMUNA BALENI CUI: 4280060 98341000-5 18.01.2022 5,290
servicii hoteliere aferente programului de formare profesionala factura fiscala 7345
DAN1615140 COMUNA BALENI CUI: 4280060 98341000-5 18.01.2022 3,290
servicii hoteliere aferente programului de formare profesionala -factura fiscala 7413
DAN1615134 COMUNA BALENI CUI: 4280060 98341000-5 18.01.2022 5,090
servicii hoteliere aferente programului de formare profesionala -factura fiscala 7168
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/32351409
  • /api/v1/suppliers/32351409/revenue
  • /api/v1/suppliers/32351409/scores
  • /api/v1/suppliers/32351409/benchmarks
  • /api/v1/red-flags/by-supplier/32351409
  • /api/v1/suppliers/32351409/years
  • /api/v1/suppliers/32351409/cpv
  • /api/v1/suppliers/32351409/clients
  • /api/v1/suppliers/32351409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API