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CUI: 16875622 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

LORIANDES CONSTRUCT SRL

Registered: 25.10.2004 DR. GHEORGHE BAIULESCU, 9, 500107 https://www.loriandes.ro

Total revenue

810,425 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

689,725 RON

13 purchases

Offline purchases

54,700 RON

4 purchases

Tenders

66,000 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

30.4%

Main client: COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV

National median: 30.2%

Ranked 20,825 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 2
#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 2 largest CPV groups, out of 2; 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
COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 246,000 —— 246,000 30.4% 8.7% 1 2022
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 126,000 —— 126,000 15.6% 2.0% 1 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 43,000 66,000 109,000 13.5% 0.1% 3 2025–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 72,000 —— 72,000 8.9% 0.0% 1 2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 62,500 —— 62,500 7.7% 0.1% 1 2025
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 51,975 —— 51,975 6.4% 1.0% 1 2023
COMUNA BARCANI CUI: 4404710 51,250 —— 51,250 6.3% 0.1% 3 2022–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 45,000 —— 45,000 5.6% 0.0% 2 2026
COMUNA RECI CUI: 4404311 26,000 —— 26,000 3.2% 0.0% 2 2022–2023
COMUNA LUNCA DE JOS CUI: 4246211 9,000 —— 9,000 1.1% 0.0% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 7,000 — 7,000 0.9% 0.0% 1 2025
ORASUL GHIMBAV CUI: 4801362 — 3,500 — 3,500 0.4% 0.0% 1 2019
COMUNA BECLEAN CUI: 4443426 — 1,200 — 1,200 0.2% 0.0% 1 2019

1-13 of 13 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
DA40837614 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 71319000-7 16.07.2026 15,000
servicii de expertiza tehnica si consultanta de specialitate
DA40210085 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 71319000-7 21.04.2026 72,000
servicii de expertiza
DA39690213 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 71319000-7 22.01.2026 30,000
servicii de expertiza tehnica si consultanta de specialitate
DA38048101 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 71319000-7 08.05.2025 62,500
expertiza tehnica, exigenta a1 locatia stejeris: pavilion 1, pavilion 2 si pavilion 3
DA37001239 COMUNA BARCANI CUI: 4404710 71328000-3 25.11.2024 12,000
verificarea proiectului tehnic pentru asezamant cultural, faza dali
DA34372012 COMUNA RECI CUI: 4404311 71328000-3 31.10.2023 2,000
achizitie servicii de verificare proiect crestere eficienta energetica in blocuri din com. reci
DA34387290 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 71319000-7 28.10.2023 126,000
expertiza tehnica
DA34227522 COMUNA BARCANI CUI: 4404710 71328000-3 12.10.2023 5,000
verificare proiect - dispensar uman barcani
DA32694193 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 71319000-7 02.03.2023 51,975
expertiza tehnica sediu administrativ (sediu spc brasov)
DA32254757 COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 71319000-7 22.12.2022 246,000
expertiza tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2541001 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71328000-3 04.09.2025 7,000
servicii de verificare a proiectelor la obiectivul de investitii consolidarea si eficientizarea energetica a coerpurilor de cladire c si d la liceul mikes kelemen - a1, a2
DAN2418921 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71621000-7 01.04.2025 43,000
servicii de consultanta tehnica de specialitate la crcpsa timisoara - elaborarea unui raport de expertiza tehnica a lucrarilor executate si stabilirea solutiilor tehnice optime - adv1461306
DAN1212702 COMUNA BECLEAN CUI: 4443426 71332000-4 31.12.2019 1,200
expertiza tehnica
DAN1088194 ORASUL GHIMBAV CUI: 4801362 71319000-7 03.04.2019 3,500
expertiza tehnica de urgenta si solutii tehnice de executie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134520 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71319000-7 10.09.2026 192,685
servicii de expertizare tehnica a cladirilor aflate in administrarea inspectoratului general pentru imigrari
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/16875622
  • /api/v1/suppliers/16875622/revenue
  • /api/v1/suppliers/16875622/scores
  • /api/v1/suppliers/16875622/benchmarks
  • /api/v1/red-flags/by-supplier/16875622
  • /api/v1/suppliers/16875622/years
  • /api/v1/suppliers/16875622/cpv
  • /api/v1/suppliers/16875622/clients
  • /api/v1/suppliers/16875622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API