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CUI: 2530747 SRL MUREȘ MUNICIPIUL REGHIN

LAROM IMPEX SRL

Registered: 17.09.1992 STR. MORII, 25 http://larom.ro/index.htm

Total revenue

719,374 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

240,128 RON

36 purchases

Offline purchases

184,515 RON

5 purchases

Tenders

294,731 RON

12 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.2%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 25,832 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 10 largest CPV groups, out of 10; 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
OMV PETROM SA CUI: 1590082 — 181,198 — 181,198 25.2% 0.0% 3 2019–2020
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 150,786 —— 150,786 21.0% 0.4% 18 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,975 — 114,617 131,592 18.3% 0.0% 6 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 75,563 75,563 10.5% 0.0% 4 2020–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 69,234 69,234 9.6% 0.0% 1 2020
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 32,760 —— 32,760 4.6% 0.1% 2 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 32,077 32,077 4.5% 0.0% 1 2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 20,080 —— 20,080 2.8% 0.1% 3 2022–2023
UNITATEA MILITARA 0461 CUI: 4204224 7,090 3,317 — 10,407 1.5% 0.0% 4 2020–2023
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 5,900 —— 5,900 0.8% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 3,240 3,240 0.5% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 2,436 —— 2,436 0.3% 0.0% 1 2023
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,276 —— 2,276 0.3% 0.0% 5 2023–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 700 —— 700 0.1% 0.0% 1 2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 645 —— 645 0.1% 0.0% 1 2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 480 —— 480 0.1% 0.0% 1 2024

1-16 of 16 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
DA37976524 PENITENCIARUL SPITAL DEJ CUI: 9709368 18317000-4 29.04.2025 210
sosete albe inalte din bumbac
DA37210369 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 18317000-4 17.12.2024 700
ciorapi de iarna din bumbac - flausati in talpa(talpa dubla)
DA36149717 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 18317000-4 17.07.2024 480
ciorapi
DA36030370 PENITENCIARUL SPITAL DEJ CUI: 9709368 18317000-4 28.06.2024 210
sosete albe - p.bistrita
DA34354489 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 18317000-4 26.10.2023 6,000
pachet sosete
DA34321888 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18317000-4 24.10.2023 43,550
ciorapi elevi p.f.
DA34034005 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39294100-0 19.09.2023 5,900
materiale promotionale - programele erasmus+ si esc
DA33061884 PENITENCIARUL SPITAL DEJ CUI: 9709368 18317000-4 24.04.2023 174
sosete albe inalte
DA32936051 PENITENCIARUL SPITAL DEJ CUI: 9709368 18317000-4 31.03.2023 754
sosete albe inalte
DA32877741 PENITENCIARUL SPITAL DEJ CUI: 9709368 18317000-4 28.03.2023 928
sosete albe inalte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2031877 UNITATEA MILITARA 0461 CUI: 4204224 19442000-6 27.10.2023 417
achizitie hartie copiator, folie, carton
DAN1360835 UNITATEA MILITARA 0461 CUI: 4204224 19212500-0 30.10.2020 2,900
furnizare snur poliester
DAN1266317 OMV PETROM SA CUI: 1590082 18140000-2 16.04.2020 72,554
sosete de vara
DAN1246644 OMV PETROM SA CUI: 1590082 18140000-2 09.03.2020 72,093
sosete de vara
DAN1155757 OMV PETROM SA CUI: 1590082 18140000-2 19.09.2019 36,551
sosete iarna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146845 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 14.05.2025 2,176,281
furnizare uniforma de lucru si accesorii la uniforma de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures
CAN1030526 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113470-4 10.05.2023 607,426
echipament individual de protectie iii
CAN1090564 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 28.10.2022 80,320
furnizare componente uniforma de reprezentare si de lucru primavara-toamna pentru personalul silvic de teren si birou
CAN1089336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18000000-9 12.10.2022 48,150
contract de furnizare uniforma si incaltaminte ds ilfov (2)
CAN1076664 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 08.04.2022 20,436
furnizare uniforma de serviciu - ds timis
SCNA1053108 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 35811300-5 31.05.2021 201,769
echipament militar si cazarmament
SCNA1046645 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 18420000-9 03.12.2020 107,704
furnizare de accesorii vestimentare
SCNA1042380 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 35811300-5 09.09.2020 281,364
uniforme si echipament militar
CAN1013309 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222100-2 26.03.2019 916,068
uniforma de reprezentare si accesorii la uniforma de reprezentare a personalului silvic/ nesilvic ds mures
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/2530747
  • /api/v1/suppliers/2530747/revenue
  • /api/v1/suppliers/2530747/scores
  • /api/v1/suppliers/2530747/benchmarks
  • /api/v1/red-flags/by-supplier/2530747
  • /api/v1/suppliers/2530747/years
  • /api/v1/suppliers/2530747/cpv
  • /api/v1/suppliers/2530747/clients
  • /api/v1/suppliers/2530747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API