Skip to content

CUI: 17974659 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

LARA FARM SRL

Registered: 21.09.2005 P-TA VOIEVOZILOR https://www.larafarm.ro

Total revenue

4.41 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

3.95 Mn.

2,478 purchases

Offline purchases

71,261 RON

26 purchases

Tenders

383,937 RON

3 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

22.4%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 28,646 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 1
#02 At the ceiling 0
#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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 783,257 — 205,587 988,844 22.4% 0.0% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 815,783 16,261 — 832,044 18.9% 0.5% 1,838 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 298,260 — 87,000 385,260 8.7% 0.1% 3 2020
SERVICIUL DE AMBULANTA CUI: 7604489 184,092 3,151 91,350 278,593 6.3% 0.4% 12 2019–2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 227,979 —— 227,979 5.2% 1.0% 4 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 215,936 —— 215,936 4.9% 0.2% 8 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 163,120 —— 163,120 3.7% 0.6% 2 2018–2021
APAVITAL SA CUI: 1959768 160,728 —— 160,728 3.7% 0.0% 11 2018–2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 160,022 —— 160,022 3.6% 0.0% 67 2018–2020
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 100,566 —— 100,566 2.3% 0.4% 35 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45,600 41,273 — 86,873 2.0% 0.0% 4 2020–2021
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 73,852 —— 73,852 1.7% 0.6% 42 2018–2026
SALUBRIS SA CUI: 14816433 62,786 —— 62,786 1.4% 0.0% 8 2018–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 61,073 —— 61,073 1.4% 0.4% 10 2018–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 53,929 —— 53,929 1.2% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 32,521 —— 32,521 0.7% 0.0% 4 2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30,510 —— 30,510 0.7% 0.0% 6 2018–2019
PENITENCIARUL IASI CUI: 4701509 29,347 —— 29,347 0.7% 0.1% 115 2018–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 28,750 —— 28,750 0.7% 0.1% 1 2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 21,795 —— 21,795 0.5% 0.0% 14 2018–2020
SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 20,828 —— 20,828 0.5% 0.5% 13 2018–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 20,246 —— 20,246 0.5% 0.0% 1 2019
JUDETUL GORJ CUI: 4956057 20,000 —— 20,000 0.5% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 17,520 —— 17,520 0.4% 0.0% 2 2018–2019
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 17,503 —— 17,503 0.4% 0.0% 5 2018–2019

1-25 of 131 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
DA41300373 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 30.09.2026 621
achizitie directa pachet medicamente
DA41300342 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 44411000-4 30.09.2026 2,379
achizitie directa pachet materiale sanitare
DA41274426 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 33600000-6 28.09.2026 3,322
pachet scoala giminaziala otilia cazimir
DA41180890 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 33651660-2 18.09.2026 164,498
vaccin antigripal
DA40914994 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 31.07.2026 390
achizitie directa pachet medicamente
DA40572153 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 08.06.2026 352
achizitie directa pachet camin pensionari sf. cuvioasa parascheva
DA40279820 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 29.04.2026 352
achizitie directa pachet medicamente
DA40156062 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 07.04.2026 338
achizitie directa pachet camin pensionari sf. cuvioasa parascheva
DA40132093 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 02.04.2026 352
achizitie directa pachet camin pensionari sf. cuvioasa parascheva
DA39959123 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33600000-6 06.03.2026 6,415
achizitie directa pachet camin pensionari sf. cuvioasa parascheva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695125 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 33600000-6 04.03.2026 2,599
medicamente si consumabile medicale
DAN2409160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33600000-6 20.03.2025 16,261
achizitie produse farmaceutice pt centrele din subordina dgaspc
DAN2014797 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 33690000-3 05.10.2023 1,046
medicamente
DAN1562503 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35113400-3 09.11.2021 38,500
echipament de protectie (masti faciale) - 110000 buc.
DAN1461032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 04.05.2021 87
splint nazal
DAN1294288 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424000-7 16.06.2020 1,315
manusi medicale - serv aa iasi
DAN1294252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18140000-2 16.06.2020 546
masca medicala - serv aa iasi
DAN1293855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424300-0 16.06.2020 378
manusi protectie - serv aa iasi
DAN1282134 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 38412000-6 21.05.2020 150
achizitie publica de termometru
DAN1275076 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 07.05.2020 2,773
masca faciala tip botnita (300 buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060353 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 33651600-4 01.11.2021 205,587
vaccin antigripal
CAN1040193 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33770000-8 02.09.2020 87,000
acord cadru furnizare materiale sanitare de protectie, alcool etilic, kit recoltare probe covid-19-masca protectie ffp3
CAN1037879 SERVICIUL DE AMBULANTA CUI: 7604489 24455000-8 23.07.2020 91,350
furnizare de substante dezinfectante biocide - prevenirea si combaterea infectiei cu virusul covid -19
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/17974659
  • /api/v1/suppliers/17974659/revenue
  • /api/v1/suppliers/17974659/scores
  • /api/v1/suppliers/17974659/benchmarks
  • /api/v1/red-flags/by-supplier/17974659
  • /api/v1/suppliers/17974659/years
  • /api/v1/suppliers/17974659/cpv
  • /api/v1/suppliers/17974659/clients
  • /api/v1/suppliers/17974659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API