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CUI: 2632690 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

LARI COM SERV SRL

Registered: 13.04.1992 STR. TITEL PETRESCU, 1

Total revenue

5.59 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

5.49 Mn.

1,963 purchases

Offline purchases

103,857 RON

42 purchases

Tenders

3,880 RON

1 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

33.8%

Main client: UNITATEA MILITARA 01026

National median: 30.2%

Ranked 17,822 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 0
#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 72; the other 60 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
UNITATEA MILITARA 01026 CUI: 4193184 1,889,489 —— 1,889,489 33.8% 8.5% 355 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 1,095,257 —— 1,095,257 19.6% 0.5% 263 2018–2024
UNITATEA MILITARA 02031 CUI: 14601582 907,041 23,384 3,880 934,305 16.7% 0.5% 58 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 933,057 —— 933,057 16.7% 1.3% 638 2018–2025
UNITATEA MILITARA 01357 CUI: 4265884 173,692 —— 173,692 3.1% 0.3% 123 2018–2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 152,641 2,946 — 155,587 2.8% 1.5% 179 2018–2026
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 76,919 — 76,919 1.4% 0.3% 31 2019–2022
UNITATEA MILITARA 01932 CUI: 4443256 75,060 —— 75,060 1.3% 0.1% 16 2018–2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 45,862 —— 45,862 0.8% 0.2% 52 2018–2023
UNITATEA MILITARA 01764 CUI: 27124086 33,750 —— 33,750 0.6% 0.1% 35 2018–2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 31,665 —— 31,665 0.6% 0.1% 14 2018–2019
SPITALUL CLINIC COLTEA CUI: 4192960 31,067 —— 31,067 0.6% 0.0% 125 2018–2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 22,766 —— 22,766 0.4% 0.0% 24 2018–2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 16,714 —— 16,714 0.3% 0.0% 3 2018–2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 11,267 —— 11,267 0.2% 0.0% 2 2020–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 10,902 —— 10,902 0.2% 0.0% 1 2018
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 9,429 —— 9,429 0.2% 0.0% 5 2018–2020
JUDETUL ILFOV CUI: 4192545 8,400 —— 8,400 0.2% 0.0% 1 2024
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 7,846 —— 7,846 0.1% 0.1% 3 2021–2023
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 4,514 —— 4,514 0.1% 0.0% 2 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,361 —— 4,361 0.1% 0.0% 3 2021
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 3,005 —— 3,005 0.1% 0.0% 22 2018–2022
OPERA NATIONALA BUCURESTI CUI: 4221314 2,768 —— 2,768 0.1% 0.0% 22 2018–2019
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 2,641 —— 2,641 0.1% 0.0% 3 2018–2022
UM 0192 BUCURESTI CUI: 8046690 2,412 —— 2,412 0.0% 0.1% 1 2022

1-25 of 44 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
DA40982213 UNITATEA MILITARA 02031 CUI: 14601582 44230000-1 12.08.2026 3,190
pachet materiale pentru confectionarea tamplariei pvc adv 1542091
DA40843094 UNITATEA MILITARA 01026 CUI: 4193184 31681000-3 20.07.2026 2,980
furnizare materiale conform adv 1539104
DA40843190 UNITATEA MILITARA 01026 CUI: 4193184 44423000-1 20.07.2026 1,065
pachet materiale reparatii curente conform adv 1539104
DA40705385 UNITATEA MILITARA 01026 CUI: 4193184 44190000-8 25.06.2026 280
furnizare amorsa interior/exterior pentru lavabila
DA40705408 UNITATEA MILITARA 01026 CUI: 4193184 44522200-7 25.06.2026 130
furnizare set capete chei tubulare
DA40672879 UNITATEA MILITARA 01026 CUI: 4193184 44411100-5 22.06.2026 1,730
furnizare materiale reparatii curente
DA40601731 UNITATEA MILITARA 01026 CUI: 4193184 44110000-4 11.06.2026 1,540
furnizare produse reparatii curente
DA40568449 UNITATEA MILITARA 01026 CUI: 4193184 44411100-5 08.06.2026 300
furnizare bunurile materiale pentru reparatii curente
DA40438247 UNITATEA MILITARA 01026 CUI: 4193184 44423000-1 20.05.2026 3,930
furnizare diverse produse cazarmare
DA40240603 UNITATEA MILITARA 01026 CUI: 4193184 32324000-0 24.04.2026 1,999
furnizare obiecte de inventar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674485 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44100000-1 03.02.2026 2,946
materiale de constructii (usa de interior din lemn, banda mascare, spuma poliuretanica montaj, agent de curatare, pistol pentru aplicare spuma)
DAN1804568 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44530000-4 29.11.2022 288
furnizare dibluri
DAN1634367 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44812220-3 22.02.2022 1,104
furnizare vopsele
DAN1620202 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 33764000-3 26.01.2022 250
furnizare servetele
DAN1615818 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 31500000-1 19.01.2022 7,584
furnizare panel
DAN1615813 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44000000-0 19.01.2022 945
furnizare materiale de intretinere si igienizare
DAN1615379 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 31500000-1 18.01.2022 2,937
furnizare materiale reparatie si intretinere instalatie electrica
DAN1615358 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44521100-9 18.01.2022 2,760
furnizare produse lacatuserie
DAN1416841 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44510000-8 05.02.2021 204
furnizare materiale reparatii
DAN1416778 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 31531100-8 05.02.2021 1,756
furnizare becuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1007509 UNITATEA MILITARA 02031 CUI: 14601582 44100000-1 05.11.2018 11,374
furnizare materiale necesare confectionarii obiectelor de mobilier
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/2632690
  • /api/v1/suppliers/2632690/revenue
  • /api/v1/suppliers/2632690/scores
  • /api/v1/suppliers/2632690/benchmarks
  • /api/v1/red-flags/by-supplier/2632690
  • /api/v1/suppliers/2632690/years
  • /api/v1/suppliers/2632690/cpv
  • /api/v1/suppliers/2632690/clients
  • /api/v1/suppliers/2632690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API