Skip to content

CUI: 44540908 SRL BRĂILA SAT OPRISENESTI, ORAS IANCA New company Flagged by 1 indicators

LYRALGY BUILDER SRL

Registered: 05.07.2021 BRAILEI, 106A, 815203 https://www.miu.ro

This supplier won its first public contract 23 days after registration. See the case in indicator #03

Total revenue

1.10 Mn.

7 client authorities · paid between 2021 and 2022

Direct purchases

1.10 Mn.

12 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 4 largest CPV groups, out of 4; 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
COMUNA SURDILA-GAISEANCA CUI: 4874674 402,490 —— 402,490 36.7% 1.2% 1 2021
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 172,747 —— 172,747 15.7% 0.2% 1 2022
COMUNA VISANI CUI: 4874704 159,807 —— 159,807 14.6% 1.0% 2 2022
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 157,029 —— 157,029 14.3% 5.6% 2 2022
ORASUL IANCA CUI: 4874631 99,471 —— 99,471 9.1% 0.1% 1 2022
COMUNA MIRCEA VODA CUI: 4874739 72,755 —— 72,755 6.6% 0.3% 2 2022
SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 33,600 —— 33,600 3.1% 1.7% 3 2021

1-7 of 7 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
DA31500834 COMUNA VISANI CUI: 4874704 45453100-8 28.09.2022 20,101
lucrari de renovare
DA31485908 ORASUL IANCA CUI: 4874631 45453100-8 28.09.2022 99,471
lucrari de renovare fatada si acoperis dispensar sat plopu
DA31432414 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 45453000-7 21.09.2022 21,896
reparatii gard
DA31152667 COMUNA VISANI CUI: 4874704 45453000-7 08.08.2022 139,706
lucrari de reparatii generale si de renovare
DA30919238 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 45000000-7 29.06.2022 135,133
lucrari de construire gard din beton armat si fete din fier forjat
DA30908485 COMUNA MIRCEA VODA CUI: 4874739 45000000-7 28.06.2022 14,000
lucrari de constructii
DA30168771 COMUNA MIRCEA VODA CUI: 4874739 45453000-7 16.03.2022 58,755
lucrari de reparatii generale si de renovare
DA30034067 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 45453000-7 28.02.2022 172,747
lucrari de constructii reparatii cladiri
DA28782019 COMUNA SURDILA-GAISEANCA CUI: 4874674 45215220-5 16.09.2021 402,490
lucrari de constructii de cladiri sociale, altele decat caminele si structurile cu caracter social
DA28680089 SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 44110000-4 02.09.2021 4,000
pachet materiale de constructii
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/44540908
  • /api/v1/suppliers/44540908/revenue
  • /api/v1/suppliers/44540908/scores
  • /api/v1/suppliers/44540908/benchmarks
  • /api/v1/red-flags/by-supplier/44540908
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44540908/years
  • /api/v1/suppliers/44540908/cpv
  • /api/v1/suppliers/44540908/clients
  • /api/v1/suppliers/44540908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API