Skip to content

CUI: 1558340 SA BUCUREȘTI BUCURESTI SECTORUL 1

LAROMET SA

Registered: 19.02.1991 B-DUL BUCURESTII NOI, 166, 84961 https://www.laromet.ro

Total revenue

117,426 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

32,747 RON

5 purchases

Offline purchases

84,679 RON

41 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

32.6%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 18,832 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 9 largest CPV groups, out of 9; 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 38,241 — 38,241 32.6% 0.0% 10 2024–2026
MAIRA MONTAJ SRL CUI: 6661834 28,210 —— 28,210 24.0% 61.9% 3 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 15,706 — 15,706 13.4% 0.0% 4 2021–2024
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 — 13,740 — 13,740 11.7% 0.1% 9 2021–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 4,537 —— 4,537 3.9% 0.0% 2 2020–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 4,332 — 4,332 3.7% 0.0% 1 2024
MONETARIA STATULUI RA CUI: 427304 — 4,212 — 4,212 3.6% 0.0% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,152 — 3,152 2.7% 0.0% 6 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,257 — 1,257 1.1% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 849 — 849 0.7% 0.0% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 839 — 839 0.7% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 695 — 695 0.6% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 — 467 — 467 0.4% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 377 — 377 0.3% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 357 — 357 0.3% 0.0% 1 2023
GOSCOM CETATEA RASNOV SA CUI: 9922624 — 343 — 343 0.3% 0.0% 1 2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 112 — 112 0.1% 0.0% 1 2021

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
DA27310197 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 14715000-6 02.02.2021 3,277
furnizare bara cupru 99.9 etp/cw004a
DA25859629 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 14715000-6 26.06.2020 1,260
furnizare teava din alama speciala cw713r
DA25481420 MAIRA MONTAJ SRL CUI: 6661834 14715000-6 16.04.2020 24,790
teava cu cw004a
DA25483761 MAIRA MONTAJ SRL CUI: 6661834 14715000-6 16.04.2020 740
materie prima - teava cu cw004a
DA25491156 MAIRA MONTAJ SRL CUI: 6661834 44162100-4 16.04.2020 2,680
materiale consumabile scule teava cu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829152 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14710000-1 11.08.2026 305
bara 30x5x4000
DAN2764213 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44331000-9 26.05.2026 554
bara alama
DAN2757749 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14710000-1 18.05.2026 14,281
teava 27x3
DAN2714283 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14710000-1 27.03.2026 7,357
teava rotunda
DAN2714218 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14710000-1 27.03.2026 2,771
bara cupru
DAN2702339 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44331000-9 12.03.2026 1,597
bara alama
DAN2696752 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14710000-1 05.03.2026 5,098
teava
DAN2589891 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44334000-0 29.10.2025 1,367
bara 18x3000 mm
DAN2494708 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 14620000-3 02.07.2025 466
bara alama
DAN2481315 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14710000-1 18.06.2025 1,151
bara cw6
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/1558340
  • /api/v1/suppliers/1558340/revenue
  • /api/v1/suppliers/1558340/scores
  • /api/v1/suppliers/1558340/benchmarks
  • /api/v1/red-flags/by-supplier/1558340
  • /api/v1/suppliers/1558340/years
  • /api/v1/suppliers/1558340/cpv
  • /api/v1/suppliers/1558340/clients
  • /api/v1/suppliers/1558340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API