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CUI: 4085425 SRL BIHOR MUNICIPIUL ORADEA

LERU COM SRL

Registered: 03.06.1993 B-DUL DACIA, 121, 3700 https://www.leru.ro

Total revenue

23,243 RON

17 client authorities · paid between 2018 and 2019

Direct purchases

16,346 RON

16 purchases

Offline purchases

6,897 RON

4 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

18.6%

Main client: COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 32,597 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 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
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 — 4,328 — 4,328 18.6% 0.0% 1 2018
JUDETUL MURES CUI: 4322980 2,676 —— 2,676 11.5% 0.0% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,608 —— 2,608 11.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 1,865 —— 1,865 8.0% 0.0% 2 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 1,799 — 1,799 7.7% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 1,620 —— 1,620 7.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 1,319 —— 1,319 5.7% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,195 —— 1,195 5.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 1,119 —— 1,119 4.8% 0.0% 1 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,115 —— 1,115 4.8% 0.0% 1 2018
APA CANAL NORD VEST SA CUI: 27221372 1,020 —— 1,020 4.4% 0.0% 2 2018
COMUNA BRATCA CUI: 4738400 924 —— 924 4.0% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 — 770 — 770 3.3% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 545 —— 545 2.3% 0.0% 1 2018
AQUATIM SA CUI: 3041480 233 —— 233 1.0% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 102 —— 102 0.4% 0.0% 1 2019
APA SERV SA CUI: 22224874 5 —— 5 0.0% 0.0% 1 2019

1-17 of 17 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
DA22384352 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 44411100-5 12.02.2019 102
rezervor wc semiinaltime
DA22359190 APA SERV SA CUI: 22224874 44115210-4 08.02.2019 5
reductie zincata 2 - 1 1/2
DA21895229 COMUNA BRATCA CUI: 4738400 39715240-1 28.11.2018 924
pachet calorifer electric si imprimanta anunt 1051320
DA21802120 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34350000-5 20.11.2018 2,608
achizitie pneuri pentru sarcina mica si mare, pentru sdee tn-sucursala bistrita conform fisei tehnic
DA21521167 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 18523000-1 19.10.2018 1,195
pachet-cronometre
DA21385602 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 34351100-3 04.10.2018 699
pachet- pneuri pentru autovehicule
DA21310995 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 34351100-3 26.09.2018 1,166
pachet- pneuri pentru autovehicule
DA20687269 APA CANAL NORD VEST SA CUI: 27221372 44411100-5 22.06.2018 510
robinet de concesie 3/4
DA20527120 AQUATIM SA CUI: 3041480 44411100-5 06.06.2018 233
robinet flotor 2 + bila dn220
DA20404901 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 34350000-5 22.05.2018 1,319
anvelope de vara 235/65r16c 121/119r

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1039702 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34351100-3 10.12.2018 959
anvelope auto - vara (bmw x3). <br>aceasta notificare inlocuieste notificarea nr. dan1039688
DAN1039688 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34351100-3 10.12.2018 840
anvelope auto - vara (bmw x3)
DAN1033433 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 34351100-3 20.11.2018 4,328
anvelope de iarna
DAN1019733 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 34351100-3 11.10.2018 770
pneuri iarna dacia logan
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/4085425
  • /api/v1/suppliers/4085425/revenue
  • /api/v1/suppliers/4085425/scores
  • /api/v1/suppliers/4085425/benchmarks
  • /api/v1/red-flags/by-supplier/4085425
  • /api/v1/suppliers/4085425/years
  • /api/v1/suppliers/4085425/cpv
  • /api/v1/suppliers/4085425/clients
  • /api/v1/suppliers/4085425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API