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CUI: 6904593 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

LSG INTERSERV SRL

Registered: 23.12.1994 STR. VESPASIAN, 14, 10923

Total revenue

4.00 Mn.

28 client authorities · paid between 2018 and 2023

Direct purchases

468,140 RON

90 purchases

Offline purchases

58,932 RON

5 purchases

Tenders

3.47 Mn.

26 contracts

Won without competition

46.3%

6 of 7 lots

National rate: 34.3%

Ranked 4,818 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

90.1%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA

National median: 30.2%

Ranked 569 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 6
#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 12 largest CPV groups, out of 24; the other 12 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
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 76,547 56,251 3,471,060 3,603,858 90.1% 0.5% 32 2018–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 106,578 —— 106,578 2.7% 0.0% 42 2018–2023
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 77,249 —— 77,249 1.9% 0.1% 6 2020–2022
COMUNA HOCENI CUI: 3394309 53,492 —— 53,492 1.3% 0.2% 2 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 44,952 —— 44,952 1.1% 0.0% 12 2019–2022
COMUNA ULMI CUI: 5483364 26,471 —— 26,471 0.7% 0.0% 1 2019
UNITATEA MILITARA NR02482 CUI: 4364594 16,550 —— 16,550 0.4% 0.0% 1 2021
INSTITUTUL CLINIC FUNDENI CUI: 4204003 16,386 —— 16,386 0.4% 0.0% 1 2021
ECOVOL ILFOV SA CUI: 21551614 14,041 —— 14,041 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 8,350 —— 8,350 0.2% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 7,345 —— 7,345 0.2% 0.0% 2 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 6,150 —— 6,150 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,404 — 2,404 0.1% 0.0% 2 2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 2,351 —— 2,351 0.1% 0.0% 1 2020
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 2,183 —— 2,183 0.1% 0.0% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,950 —— 1,950 0.1% 0.0% 1 2023
COMPANIA DE APA SA CUI: 22987337 1,224 —— 1,224 0.0% 0.0% 1 2022
INSTITUTUL DE BIOCHIMIE CUI: 4183270 1,140 —— 1,140 0.0% 0.0% 2 2021
COMUNA POJORATA CUI: 4441425 1,101 —— 1,101 0.0% 0.0% 1 2020
MUNICIPIUL RESITA CUI: 3228764 855 —— 855 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 672 —— 672 0.0% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 650 —— 650 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 570 —— 570 0.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 414 —— 414 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 390 —— 390 0.0% 0.0% 1 2018

1-25 of 28 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
DA33060405 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44141000-0 20.04.2023 1,950
tuburi protectoare 110
DA32461620 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31224100-3 31.01.2023 19,518
priza mosaic rj45 c5e utp 1m legrand
DA32162382 COMPANIA DE APA SA CUI: 22987337 44510000-8 13.12.2022 1,224
trusa pentru lacatus - tsl
DA31578291 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38300000-8 10.10.2022 2,750
telemetru cu laser bosch plr 50 c, 50m
DA31576903 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42652000-1 10.10.2022 5,805
set cleste de sertizat pini conectori professional , cleste sertizat conectori cu 5 matrite incluse
DA31576330 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42661100-8 07.10.2022 4,200
statie de lipit, pistol de lipit
DA31223160 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50114000-7 22.08.2022 9,448
deviz reparatie autovehicul
DA31196341 REGISTRUL AUTO ROMAN RA CUI: 1590236 44511000-5 17.08.2022 3,195
scule si echipamente bosch professional
DA31196096 REGISTRUL AUTO ROMAN RA CUI: 1590236 44511000-5 17.08.2022 4,244
consumabile ptr scule si echipamente bosch
DA31091927 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50114000-7 28.07.2022 9,593
deviz reparatie autovehicul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1636562 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 28.02.2022 1,202
geanti scule lacatus -rev.vag.grivita
DAN1634651 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 22.02.2022 1,202
geanti scule lacatus -rev.vag.grivita
DAN1595546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39713430-6 28.12.2021 277
furnizare aspirator os magura simleu silvaniei ds salaj
DAN1333883 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44141000-0 08.09.2020 2,671
tub copex metalic spiralat, izolatie pvc gri d50mm
DAN1007058 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44160000-9 08.08.2018 53,580
tub flexibil- tub gofrat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1001999 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44160000-9 13.07.2020 1,007,000
conducte, teava, tuburi si articole conexe din pvc
SCNA1008562 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44164310-3 30.10.2019 1,235,896
materiale modernizare les 110kv- tuburi ,mufe
CAN1014228 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44164310-3 11.04.2019 1,298,000
tuburi si mufe
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/6904593
  • /api/v1/suppliers/6904593/revenue
  • /api/v1/suppliers/6904593/scores
  • /api/v1/suppliers/6904593/benchmarks
  • /api/v1/red-flags/by-supplier/6904593
  • /api/v1/suppliers/6904593/years
  • /api/v1/suppliers/6904593/cpv
  • /api/v1/suppliers/6904593/clients
  • /api/v1/suppliers/6904593/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API