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CUI: 18140180 SRL BUCUREȘTI BUCURESTI SECTORUL 1

LARISA SMART GROUP SRL

Registered: 17.11.2005 PIETII, 67, 12795

Total revenue

818,318 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

803,071 RON

73 purchases

Offline purchases

15,247 RON

15 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

17.1%

Main client: GRADINITA PRICHINDEL

National median: 30.2%

Ranked 34,035 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 1 largest CPV groups, out of 1; 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
GRADINITA PRICHINDEL CUI: 4283708 139,853 —— 139,853 17.1% 2.9% 6 2022–2026
GRADINITA NR 206 CUI: 20769387 132,075 —— 132,075 16.1% 1.3% 12 2023–2026
GRADINITA NR246 CUI: 8808649 119,584 —— 119,584 14.6% 2.1% 6 2022–2026
GRADINITA COLT DE RAI CUI: 31042510 94,128 —— 94,128 11.5% 1.9% 6 2022–2026
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 53,794 12,600 — 66,394 8.1% 0.6% 5 2020–2024
GRADINITA ALBINUTELE CUI: 34973742 52,235 —— 52,235 6.4% 1.8% 6 2022–2026
GRADINITA NR218 CUI: 4340455 43,666 —— 43,666 5.3% 1.4% 3 2025–2026
GRADINITA ZANA FLORILOR CUI: 4316023 40,286 —— 40,286 4.9% 0.9% 6 2023–2026
GRADINITA NR 41 CUI: 4420660 39,923 —— 39,923 4.9% 0.9% 3 2023–2024
GRADINITA SCUFITA ROSIE CUI: 4316414 31,718 —— 31,718 3.9% 2.6% 5 2019–2025
GRADINITA NR209 CUI: 4316066 23,455 —— 23,455 2.9% 0.7% 3 2022–2024
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 14,679 —— 14,679 1.8% 0.2% 2 2024–2025
SCOALA GIMNAZIALA NR 96 CUI: 32375750 7,237 2,647 — 9,884 1.2% 0.7% 18 2019–2025
GRADINITA NR 272 CUI: 4267206 8,400 —— 8,400 1.0% 0.2% 1 2023
UM 02606 BUCURESTI CUI: 24916030 2,038 —— 2,038 0.3% 0.0% 6 2023

1-15 of 15 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
DA40529312 GRADINITA COLT DE RAI CUI: 31042510 98310000-9 04.06.2026 29,400
servicii spalatorie
DA40523588 GRADINITA NR246 CUI: 8808649 98310000-9 04.06.2026 29,400
servicii de spalatorie si de curatatorie uscata
DA40486848 GRADINITA ALBINUTELE CUI: 34973742 98310000-9 28.05.2026 21,000
servicii spalatorie
DA40502064 GRADINITA ZANA FLORILOR CUI: 4316023 98310000-9 28.05.2026 6,000
servicii de spalatorie si de curatatorie uscata (
DA40442181 GRADINITA PRICHINDEL CUI: 4283708 98310000-9 21.05.2026 36,372
servicii spalatorie
DA40307564 GRADINITA COLT DE RAI CUI: 31042510 98310000-9 05.05.2026 4,200
servicii spalatorie lenjerie de pat
DA40298889 GRADINITA ZANA FLORILOR CUI: 4316023 98310000-9 04.05.2026 3,600
servicii de spalatorie si de curatatorie uscata
DA40290519 GRADINITA ALBINUTELE CUI: 34973742 98310000-9 30.04.2026 3,000
servicii spalatorie lenjerie de pat
DA40291697 GRADINITA NR246 CUI: 8808649 98310000-9 30.04.2026 3,600
servicii de spalatorie si de curatatorie uscata
DA40283482 GRADINITA NR218 CUI: 4340455 98310000-9 30.04.2026 5,400
servicii spalatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2118934 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 98310000-9 21.02.2024 12,600
servicii spalat, igienizat, apretat, calcat
DAN1585759 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 17.12.2021 126
achizitie servicii curatatorie lenjerie patuturi si uniforme lucru personal pentru corpul gradinita
DAN1555085 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 26.10.2021 118
servicii de spalatorie si curatatorie lenjerie corp gradinita
DAN1502187 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 16.07.2021 148
servicii curatatorie lenjerie, prosoape si imbracaminte lucru ingrijitoare_ pregatire pentru toamna 2021
DAN1480398 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 11.06.2021 90
servicii de spalatorie lenjerie_corp gradinita
DAN1454285 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 19.04.2021 134
servicii spalatorie lenjerie corp gradinita
DAN1441662 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 31.03.2021 58
servicii spalatorie lenjerie corp gradinita
DAN1425582 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 26.02.2021 108
servicii de spalatorie, curatatorie si dezinfectie lenjerie corp gradinita
DAN1366029 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 10.11.2020 118
servicii de spalatorie lenjerie corp gradinita
DAN1350056 SCOALA GIMNAZIALA NR 96 CUI: 32375750 98310000-9 12.10.2020 116
servicii spalatorie corp gradinita
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/18140180
  • /api/v1/suppliers/18140180/revenue
  • /api/v1/suppliers/18140180/scores
  • /api/v1/suppliers/18140180/benchmarks
  • /api/v1/red-flags/by-supplier/18140180
  • /api/v1/suppliers/18140180/years
  • /api/v1/suppliers/18140180/cpv
  • /api/v1/suppliers/18140180/clients
  • /api/v1/suppliers/18140180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API