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CUI: 14889265 SRL BUCUREȘTI BUCURESTI SECTORUL 2

LASER TECHNOLOGY PRODIMPEX SRL

Registered: 19.09.2002 PESCARUSULUI, 18, 22167 https://www.laser-tech.org

Total revenue

341,518 RON

62 client authorities · paid between 2018 and 2025

Direct purchases

326,946 RON

286 purchases

Offline purchases

14,572 RON

10 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

20.0%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 31,163 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 5 largest CPV groups, out of 5; 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 DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 65,635 2,660 — 68,295 20.0% 0.0% 38 2018–2024
APA CANAL SA CUI: 16914128 55,374 —— 55,374 16.2% 0.0% 16 2018–2022
ECOAQUA SA CUI: 16730672 21,635 10,200 — 31,835 9.3% 0.0% 30 2018–2025
APA-CANAL ILFOV SA CUI: 25709173 30,538 —— 30,538 8.9% 0.0% 44 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18,295 —— 18,295 5.4% 0.0% 29 2019–2024
OMV PETROM SA CUI: 1590082 17,090 —— 17,090 5.0% 0.0% 3 2018
TERMO CALOR CONFORT SA CUI: 27374805 15,994 —— 15,994 4.7% 0.1% 4 2019–2023
APA SERV SA CUI: 22224874 14,955 —— 14,955 4.4% 0.0% 3 2018–2024
APA SERVICE SA CUI: 22131317 12,080 —— 12,080 3.5% 0.0% 17 2018–2024
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 6,149 1,334 — 7,483 2.2% 0.0% 10 2019–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 6,125 —— 6,125 1.8% 0.0% 1 2018
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 5,890 —— 5,890 1.7% 0.0% 5 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 4,750 —— 4,750 1.4% 0.0% 1 2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 3,805 —— 3,805 1.1% 0.0% 5 2018–2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 3,780 —— 3,780 1.1% 0.0% 7 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 3,720 —— 3,720 1.1% 0.0% 2 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 3,570 —— 3,570 1.1% 0.0% 8 2018–2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,250 —— 3,250 1.0% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 3,038 —— 3,038 0.9% 0.0% 3 2019–2020
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 2,944 —— 2,944 0.9% 0.1% 10 2018–2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 2,230 —— 2,230 0.7% 0.0% 3 2021–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 2,011 —— 2,011 0.6% 0.0% 3 2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 1,930 —— 1,930 0.6% 0.0% 2 2018–2019
APA SERV TROTUS SRL CUI: 27864203 1,850 —— 1,850 0.5% 0.1% 1 2018
URBAN SA CUI: 11316859 1,640 —— 1,640 0.5% 0.0% 2 2018–2019

1-25 of 62 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
DA37485599 APA-CANAL ILFOV SA CUI: 25709173 35121500-3 17.02.2025 650
sigilii unic identificabile twist seal cu sarma de 500 mm - cernica
DA37485577 APA-CANAL ILFOV SA CUI: 25709173 35121500-3 17.02.2025 650
sigilii unic identificabile twist seal cu sarma de 500 mm - pantelimon
DA37422867 ECOAQUA SA CUI: 16730672 35121500-3 05.02.2025 750
sigilii twist seal cu fir sarma inox 70 cm - u
DA37154892 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 35121500-3 11.12.2024 120
sigilii twist seal cu fir inox
DA36742480 APA SERV SA CUI: 22224874 35121500-3 18.10.2024 6,525
sigiliu personalizat 70 cm
DA36721774 ECOAQUA SA CUI: 16730672 35121500-3 16.10.2024 750
sigilii twist cu fir sarma inox 70 cm - o
DA36700270 APA-CANAL ILFOV SA CUI: 25709173 35121500-3 14.10.2024 325
sigilii unic identificabile twist seal cu sarma de 500 mm - domnesti
DA36700281 APA-CANAL ILFOV SA CUI: 25709173 35121500-3 14.10.2024 325
sigilii unic identificabile twist seal cu sarma de 500 mm - clinceni
DA36700291 APA-CANAL ILFOV SA CUI: 25709173 35121500-3 14.10.2024 325
sigilii unic identificabile twist seal cu sarma de 500 mm - gradistea
DA36428860 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35121500-3 03.09.2024 1,125
sigilii twist seal cu fir sarma inox 70 cm - depoul pitesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2369769 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 03340000-6 27.01.2025 1,305
crotalii management verzi pentru animale
DAN2191153 ECOAQUA SA CUI: 16730672 35121500-3 30.05.2024 750
sigilii twist albastru - o
DAN2105187 ECOAQUA SA CUI: 16730672 35121500-3 31.01.2024 4,320
echipament sigilare - cl
DAN2100231 ECOAQUA SA CUI: 16730672 35121500-3 25.01.2024 2,880
sigilii - cl
DAN2035142 ECOAQUA SA CUI: 16730672 35121500-3 31.10.2023 2,250
sigilii - cl
DAN1832488 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 03340000-6 04.01.2023 378
achizitie crotalii pentru caini
DAN1495528 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 03340000-6 07.07.2021 29
crotalii mini
DAN1068574 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 35121500-3 05.02.2019 190
sigiliu twist rosu+ fir 70cm
DAN1022057 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 35121500-3 18.10.2018 190
sigiliu twist rosu+fir 120m
DAN1010580 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 35121500-3 18.09.2018 2,280
sigiliu twist rosu+ fir 120cm
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/14889265
  • /api/v1/suppliers/14889265/revenue
  • /api/v1/suppliers/14889265/scores
  • /api/v1/suppliers/14889265/benchmarks
  • /api/v1/red-flags/by-supplier/14889265
  • /api/v1/suppliers/14889265/years
  • /api/v1/suppliers/14889265/cpv
  • /api/v1/suppliers/14889265/clients
  • /api/v1/suppliers/14889265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API