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CUI: 30898591 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI

LAZPREST COMPANY SRL

Registered: 13.11.2012 REPUBLICII, 605200

Total revenue

527,803 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

527,803 RON

516 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 47; the other 35 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
ORASUL COMANESTI CUI: 4353269 330,500 —— 330,500 62.6% 0.1% 178 2018–2026
APA SERV TROTUS SRL CUI: 27864203 85,290 —— 85,290 16.2% 4.0% 124 2018–2026
COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 62,914 —— 62,914 11.9% 1.5% 143 2018–2025
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 22,906 —— 22,906 4.3% 0.4% 48 2019–2026
SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 18,287 —— 18,287 3.5% 4.1% 7 2018–2019
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 3,193 —— 3,193 0.6% 0.4% 4 2019–2023
ECO VALEA MUNTELUI SA CUI: 27273126 3,150 —— 3,150 0.6% 2.0% 8 2018
SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 1,563 —— 1,563 0.3% 0.1% 4 2018–2024

1-8 of 8 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
DA41302505 APA SERV TROTUS SRL CUI: 27864203 39831230-7 30.09.2026 2,175
apa mineral prosop sapun
DA41301889 APA SERV TROTUS SRL CUI: 27864203 39831230-7 30.09.2026 884
materiale igienico-sanitare
DA41071968 APA SERV TROTUS SRL CUI: 27864203 39831230-7 28.08.2026 777
materiale igienico-sanitare
DA41064243 ORASUL COMANESTI CUI: 4353269 39831240-0 28.08.2026 7,860
produse curatenie
DA40922148 APA SERV TROTUS SRL CUI: 27864203 15981100-9 31.07.2026 3,738
apa minerala si prosaoape hartie
DA40916025 APA SERV TROTUS SRL CUI: 27864203 39831230-7 30.07.2026 747
materiale igienico-sanitare
DA40915925 APA SERV TROTUS SRL CUI: 27864203 39831230-7 30.07.2026 811
materiale igienico-sanitare
DA40762693 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 15981100-9 06.07.2026 983
apa minerala 2.5l
DA40734556 ORASUL COMANESTI CUI: 4353269 15981100-9 30.06.2026 410
apa plata
DA40515323 APA SERV TROTUS SRL CUI: 27864203 24322500-2 29.05.2026 777
produse igienico sanitare
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/30898591
  • /api/v1/suppliers/30898591/revenue
  • /api/v1/suppliers/30898591/scores
  • /api/v1/suppliers/30898591/benchmarks
  • /api/v1/red-flags/by-supplier/30898591
  • /api/v1/suppliers/30898591/years
  • /api/v1/suppliers/30898591/cpv
  • /api/v1/suppliers/30898591/clients
  • /api/v1/suppliers/30898591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API