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CUI: 13778854 SRL HARGHITA SAT SANCRAI, COMUNA DEALU Flagged by 2 indicators

LARENO-FA SRL

Registered: 08.03.2001 141 https://www.lareno-fa.ro

Total revenue

8.30 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

6.41 Mn.

110 purchases

Offline purchases

1.13 Mn.

14 purchases

Tenders

760,260 RON

2 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

28.6%

Main client: MUNICIPIUL ODORHEIU SECUIESC

National median: 30.2%

Ranked 22,366 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 13; the other 1 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
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 1,196,299 1,128,885 52,450 2,377,634 28.6% 0.7% 34 2018–2026
COMUNA DEALU CUI: 4367930 2,088,799 —— 2,088,799 25.2% 4.3% 30 2020–2026
COMUNA MERESTI CUI: 4246246 910,138 —— 910,138 11.0% 3.0% 8 2019–2021
COMUNA LUNCA DE JOS CUI: 4246211 718,120 —— 718,120 8.7% 0.8% 2 2018
COMUNA LUNCA DE SUS CUI: 4246220 —— 707,810 707,810 8.5% 2.2% 1 2021
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 670,262 —— 670,262 8.1% 26.5% 11 2020–2026
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 206,418 —— 206,418 2.5% 6.0% 11 2019–2022
COMUNA CAPALNITA CUI: 4367914 196,412 —— 196,412 2.4% 0.5% 3 2020
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 164,947 —— 164,947 2.0% 2.8% 2 2021–2025
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 86,200 —— 86,200 1.0% 1.4% 5 2019–2021
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 44,655 —— 44,655 0.5% 1.1% 1 2022
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 23,850 —— 23,850 0.3% 0.6% 3 2025
COMUNA MARTINIS CUI: 4246238 21,072 —— 21,072 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 19,091 —— 19,091 0.2% 1.9% 2 2019–2020
PAROHIA ROMANO CATOLICA SUBCETATE CUI: 7922334 19,001 —— 19,001 0.2% 100.0% 1 2018
LICEUL MARIN PREDA CUI: 4367590 12,896 —— 12,896 0.2% 0.5% 4 2018–2022
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 10,542 —— 10,542 0.1% 0.3% 1 2026
COMUNA MUGENI CUI: 4368065 8,400 —— 8,400 0.1% 0.0% 1 2022
COMUNA SANCRAIENI CUI: 4246297 6,925 —— 6,925 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 5,940 —— 5,940 0.1% 0.9% 1 2026
SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 2,940 —— 2,940 0.0% 0.4% 3 2018

1-21 of 21 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
DA40955381 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45332000-3 07.08.2026 92,975
lucrari de instalatii de apa si canalizare si de conducte de evacuare/ reparatii curente la rigole
DA40891635 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 45453000-7 28.07.2026 16,312
lucrari de reparatii la canalizarea menajera
DA40870781 COMUNA DEALU CUI: 4367930 45233141-9 23.07.2026 11,007
reparatii curente la drumul dc58, dinspre satul tarnovita spre satul sancrai, comuna dealu
DA40766080 SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 45421000-4 06.07.2026 5,940
tamplarie interioara
DA40705473 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 45453000-7 29.06.2026 65,397
prestari servcii de reparatii
DA40631168 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45453000-7 16.06.2026 8,071
lucrari de reparatii generale si de renovare (rev.2)
DA40009736 TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 45453000-7 16.03.2026 10,542
lucrari de reparatii canalizare
DA39983497 COMUNA DEALU CUI: 4367930 45450000-6 12.03.2026 18,029
reparatii minore
DA39560451 COMUNA DEALU CUI: 4367930 45112360-6 17.12.2025 449,550
reabilitarea terenului de sport la scoala generala szent istvan din sancrai - etapa 1
DA39540293 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 45453000-7 15.12.2025 8,568
lucrari de executare si montare la sala de sport - sancrai

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2508623 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45332000-3 16.07.2025 250,000
lucrari de reparatii la reteaua de canalizare pluviala
DAN2004034 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45261900-3 22.09.2023 7,956
lucrari de reparatii la acoperis cu hidroizolatie bituminoasa la adresa techend nr.4
DAN1977667 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45332000-3 04.08.2023 18,431
lucrari de reparatii prin schimbarea rigolei de captare a apelor pluviale, intretinerea sistemului de canalizare pluviala pe str fierarilor in intersectia cu strada victoriei
DAN1944178 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45332000-3 22.06.2023 148,140
lucrari de reparatii prin schimbarea rigolei de captare a apelor pluviale, intretinerea sistemului de canalizare pluviala
DAN1935275 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45453000-7 08.06.2023 139,657
lucrari de reparatii la etajul i. la imobilul de pe str. nicolae balcescu nr.54 din municipiul odorheiu secuiesc
DAN1828218 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45261910-6 29.12.2022 25,906
construire punct de colectare deseuri- str kiss gergely f.n., cart. cserehat
DAN1828194 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45332000-3 29.12.2022 18,002
lucrari de reparatii a sistemului de canalizare pluviala in str.bisericii prin schimbarea rigolei de captare a apelor pluviale la capatul drumului asfaltat
DAN1701482 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45243300-5 17.06.2022 125,688
lucrari de reparatii la zidul de sprijin al paraului varga aflat in administrarea primariei municipiului odorheiu secuiesc
DAN1700231 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45332000-3 15.06.2022 47,875
lucrari de reparatii la sistemul de canalizare si evacuare a apelor pluviale in curtea primariei mun.odh.sec.
DAN1565057 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45262600-7 12.11.2021 34,691
lucrari de amenajare grup sanitar pentru persoane cu dizabilitati locomotorii.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079092 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45233141-9 11.11.2022 52,450
lucrarile de reparatie podet tubular hdpe 1500 sn8 de pe strada pantei din municipiul odorheiu secuiesc
SCNA1050466 COMUNA LUNCA DE SUS CUI: 4246220 45214200-2 15.03.2021 707,810
extindere si renovare scoala generala nr.6<br>comiat
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/13778854
  • /api/v1/suppliers/13778854/revenue
  • /api/v1/suppliers/13778854/scores
  • /api/v1/suppliers/13778854/benchmarks
  • /api/v1/red-flags/by-supplier/13778854
  • /api/v1/suppliers/13778854/years
  • /api/v1/suppliers/13778854/cpv
  • /api/v1/suppliers/13778854/clients
  • /api/v1/suppliers/13778854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API