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CUI: 34352419 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 1 indicators

LAUR FLORY CONSTRUCT SRL

Registered: 08.04.2015 DOMNEASCA, 91, 125300

Total revenue

2.07 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

63 purchases

Offline purchases

39,840 RON

3 purchases

Tenders

492,717 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

32.8%

Main client: COMUNA MARGARITESTI

National median: 30.2%

Ranked 18,599 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 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 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
COMUNA MARGARITESTI CUI: 3662614 678,877 —— 678,877 32.8% 4.5% 7 2022–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRIVATUL DE SUD-EST CUI: 33002415 44,326 — 492,717 537,043 26.0% 48.3% 3 2019–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 227,889 —— 227,889 11.0% 0.1% 13 2025–2026
SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 198,974 —— 198,974 9.6% 7.4% 28 2021–2026
COMUNA CHILIILE CUI: 3662630 120,495 —— 120,495 5.8% 0.4% 4 2019–2021
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 76,846 —— 76,846 3.7% 1.0% 1 2022
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 24,300 35,900 — 60,200 2.9% 0.0% 3 2023
MUNICIPIUL BIRLAD CUI: 4539912 46,100 —— 46,100 2.2% 0.0% 1 2024
COMUNA CERNATESTI CUI: 3662622 41,964 —— 41,964 2.0% 0.1% 1 2021
COMUNA STALPU CUI: 2407591 31,755 —— 31,755 1.5% 0.1% 2 2020
MUNICIPIUL RIMNICU SARAT CUI: 2406871 30,000 —— 30,000 1.5% 0.0% 1 2023
COMUNA ZARNESTI CUI: 3724512 13,023 —— 13,023 0.6% 0.0% 1 2021
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 1,550 3,940 — 5,490 0.3% 0.3% 2 2018

1-13 of 13 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
DA41237465 SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 45441000-0 22.09.2026 874
montaj sticla termopan
DA40945217 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 45430000-0 05.08.2026 49,575
pardoseli din linoleum antibacterial (legea 448/2006)
DA40338595 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 45430000-0 11.05.2026 36,912
pardoseli din linoleum antibacterial (448/2006)
DA40252035 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 45430000-0 27.04.2026 10,504
pardoseli din linoleum antibacterial (448/2006)
DA40195478 COMUNA MARGARITESTI CUI: 3662614 45210000-2 20.04.2026 269,867
amenajare spatiu agrement si sistematizare teren, sat fantanele, com. margaritesti, jud. buzau
DA40173537 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44230000-1 15.04.2026 2,391
montare tamplarie pvc inclusiv materiale
DA40116592 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 45430000-0 01.04.2026 9,288
reparatii curente ortopedie
DA39749099 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39516000-2 02.02.2026 29,250
ansamblu articole de mobilier din pall melaminat (firma protejata 448/2006)
DA39731267 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44190000-8 30.01.2026 13,924
furnizaresi montaj panouri pvc
DA39602560 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39516000-2 23.12.2025 9,980
articole de mobilier (unitate protejata legea 448/2006)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2103517 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 19200000-8 30.01.2024 8,000
camp mic fara fanta 1.40m/1.20m
DAN2103515 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 19200000-8 30.01.2024 27,900
camp mare fara fanta 2m/1.80m
DAN1056742 LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 44221200-7 11.01.2019 3,940
usi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024300 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRIVATUL DE SUD-EST CUI: 33002415 45210000-2 02.10.2019 492,717
proiectare si executie lucrari de constructie centru multifunctional de zi, balta alba, jud. buzau, in cadrul proiectului crearea si dezvoltarea unui centru multifunctional de zi adresat grupurilor cu risc social ,impreuna pentru egalitate, balta alba, judetul buzau
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/34352419
  • /api/v1/suppliers/34352419/revenue
  • /api/v1/suppliers/34352419/scores
  • /api/v1/suppliers/34352419/benchmarks
  • /api/v1/red-flags/by-supplier/34352419
  • /api/v1/suppliers/34352419/years
  • /api/v1/suppliers/34352419/cpv
  • /api/v1/suppliers/34352419/clients
  • /api/v1/suppliers/34352419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API