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CUI: 35737456 SRL CONSTANȚA SAT CUMPANA, COMUNA CUMPANA

LARY ADVERTISING SRL

Registered: 01.03.2016 SOARELUI, 32 https://www.laryadvertising.ro

Total revenue

877,758 RON

50 client authorities · paid between 2018 and 2025

Direct purchases

788,066 RON

103 purchases

Offline purchases

89,692 RON

16 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

14.5%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 36,277 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 12 largest CPV groups, out of 13; the other 1 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 127,210 —— 127,210 14.5% 0.0% 21 2021–2025
ORAS NAVODARI CUI: 4618382 111,842 —— 111,842 12.7% 0.1% 15 2022–2023
MUNICIPIUL TIMISOARA CUI: 14756536 91,600 6,860 — 98,460 11.2% 0.0% 2 2020–2024
JUDETUL TIMIS CUI: 4358029 94,430 —— 94,430 10.8% 0.0% 4 2020–2022
MUNICIPIUL GALATI CUI: 3814810 — 36,770 — 36,770 4.2% 0.0% 2 2020–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 35,119 —— 35,119 4.0% 1.8% 1 2020
COMUNA DANESTI CUI: 4246157 32,312 —— 32,312 3.7% 0.0% 2 2021
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 30,777 —— 30,777 3.5% 0.0% 6 2023–2025
ORASUL ISACCEA CUI: 3721907 30,475 —— 30,475 3.5% 0.0% 5 2020–2025
COMUNA CUMPANA CUI: 4618170 27,975 —— 27,975 3.2% 0.0% 2 2023
COMUNA SIMIAN CUI: 4550988 27,540 —— 27,540 3.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22,975 —— 22,975 2.6% 0.0% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 6,200 13,400 — 19,600 2.2% 0.0% 3 2020–2021
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 15,607 — 15,607 1.8% 0.0% 3 2019–2022
COMUNA SANSIMION CUI: 4245909 14,495 —— 14,495 1.7% 0.0% 2 2021
MUNICIPIUL BUCURESTI CUI: 4267117 12,350 —— 12,350 1.4% 0.0% 1 2023
COMUNA OZUN CUI: 4201910 12,062 —— 12,062 1.4% 0.0% 1 2021
MUNICIPIUL TECUCI CUI: 4269312 9,986 —— 9,986 1.1% 0.0% 1 2020
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 9,215 —— 9,215 1.1% 0.0% 3 2018–2022
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 8,700 —— 8,700 1.0% 0.0% 3 2021–2023
JUDETUL ARAD CUI: 3519941 — 8,310 — 8,310 1.0% 0.0% 4 2021
MUNICIPIUL ONESTI CUI: 4353250 7,370 —— 7,370 0.8% 0.0% 1 2022
MUNICIPIUL CONSTANTA CUI: 4785631 — 7,275 — 7,275 0.8% 0.0% 2 2020
ORAS TANDAREI CUI: 4364888 6,300 —— 6,300 0.7% 0.0% 1 2020
JUDETUL IALOMITA CUI: 4231776 5,960 —— 5,960 0.7% 0.0% 1 2021

1-25 of 50 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
DA39085185 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79341000-6 15.10.2025 5,200
servicii de informare si publicitate
DA38994672 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79341000-6 03.10.2025 1,600
servicii de informare si publicitate
DA38214577 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 02.06.2025 9,000
servicii de informare, promovare si publicitate pt proiectul renovare energetica lic. o. ghibu, c2
DA37837964 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 07.04.2025 10,700
servicii de informare si publicitate - pista calea turzii
DA37719695 ORASUL ISACCEA CUI: 3721907 79341000-6 21.03.2025 6,200
servicii de informare si publicitate
DA37710423 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79342200-5 20.03.2025 9,000
servicii de informare si publicitate proiect renovare energetica scoala gimnaziala octavian goga
DA37710346 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79342200-5 20.03.2025 9,000
servicii de informare si publicitate proiect renovare energetica gradinita academia piticilor
DA37704497 ORASUL ISACCEA CUI: 3721907 79341000-6 19.03.2025 6,385
servicii de informare si publicitate
DA36775224 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 24.10.2024 6,690
publicitate media - pnrr renovare energetica scoala gimnaziala liviu rebreanu, aleea moldoveanu 1
DA36689784 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 10.10.2024 9,000
servicii de informare si publicitate pnrr-colegiul national gheorghe lazar (fosta gr dumbravioara)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1832114 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 79800000-2 04.01.2023 4,956
realizare materiale publicitare si de informare - proiect modernizare si extindere capacitate de operare in portul luminita
DAN1824565 COMUNA LUMINA CUI: 4671807 22150000-6 28.12.2022 735
brosur a5
DAN1818872 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 79800000-2 21.12.2022 4,956
realizare materiale publicitare si de informare - proiect modernizare si extindere capacitate de operare in portul ovidiu
DAN1796349 COMUNA OSTROV CUI: 4804482 30192700-8 16.11.2022 735
brosuri personalizate
DAN1599886 MUNICIPIUL CRAIOVA CUI: 4417214 39294100-0 30.12.2021 6,700
produse promotionale
DAN1474664 JUDETUL ARAD CUI: 3519941 35261000-1 31.05.2021 770
furnizarea de panouri publicitare si servicii de publicitate si informare in cadrul proiectului extinderea unitatii de primire urgente din cadrul spitalului clinic judetean de urgenta arad, etapa a ii-a, cod smis 120946,
DAN1474661 JUDETUL ARAD CUI: 3519941 79341200-8 31.05.2021 790
servicii de informare si publicitate aferente proiectului cresterea accesibilitatii serviciilor medicale prin dotarea cu echipamente performante a ambulatoriului integrat de specialitate din cadrul spitalului clinic judetean de urgenta arad, cod smis 126549
DAN1473088 MUNICIPIUL GALATI CUI: 3814810 79800000-2 26.05.2021 35,000
prestari servicii de realizare proiecte pilot pentru cresterea vizibilitatii produselor turistice in cadrul proiectului rediscover - redescoperirea, expunerea si exploatarea mostenirii evreiesti ascunse din regiunea dunarii (rediscover - rediscover, expose and exploit the concealed jewish heritage of the danube region) - cod dtp2-084-2.2
DAN1455158 JUDETUL ARAD CUI: 3519941 35261000-1 20.04.2021 3,450
serviciilor de informare si publicitate in cadrul proiectului modernizare dj709j dorobanti-macea si modernizare dj709j pecica-turnu,
DAN1443719 MUNICIPIUL CRAIOVA CUI: 4417214 18934000-5 01.04.2021 6,700
achizitie produse promotionale
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/35737456
  • /api/v1/suppliers/35737456/revenue
  • /api/v1/suppliers/35737456/scores
  • /api/v1/suppliers/35737456/benchmarks
  • /api/v1/red-flags/by-supplier/35737456
  • /api/v1/suppliers/35737456/years
  • /api/v1/suppliers/35737456/cpv
  • /api/v1/suppliers/35737456/clients
  • /api/v1/suppliers/35737456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API