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CUI: 36889851 SRL COVASNA SAT CHICHIS, COMUNA CHICHIS

LASERPRO SRL-D

Registered: 05.01.2017 CHICHIS, 315, 527075 www.laserpro.ro

Total revenue

30,182 RON

19 client authorities · paid between 2018 and 2021

Direct purchases

29,466 RON

48 purchases

Offline purchases

716 RON

5 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

42.9%

Main client: DIRECTIA DE SANATATE PUBLICA COVASNA

National median: 30.2%

Ranked 11,747 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 7 largest CPV groups, out of 7; 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
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 12,932 —— 12,932 42.9% 0.2% 8 2018–2019
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 2,552 —— 2,552 8.5% 0.1% 4 2020–2021
DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 2,520 —— 2,520 8.4% 0.4% 1 2018
MINISTERUL TURISMULUI CUI: 36904080 2,234 188 — 2,422 8.0% 0.1% 3 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 2,225 —— 2,225 7.4% 0.0% 11 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,502 —— 1,502 5.0% 0.0% 3 2019–2021
TRIBUNALUL VASLUI CUI: 7072330 1,400 —— 1,400 4.6% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,220 —— 1,220 4.0% 0.0% 3 2018–2019
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 755 —— 755 2.5% 0.0% 9 2018–2020
JUDETUL HARGHITA CUI: 4245763 507 —— 507 1.7% 0.0% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 400 — 400 1.3% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 360 —— 360 1.2% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 329 —— 329 1.1% 0.0% 1 2018
JUDETUL COVASNA CUI: 4201988 250 —— 250 0.8% 0.0% 1 2018
UNITATEA MILITARA NR01483 CUI: 17455910 245 —— 245 0.8% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 244 —— 244 0.8% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 191 —— 191 0.6% 0.0% 1 2019
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 — 118 — 118 0.4% 0.0% 1 2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 10 — 10 0.0% 0.0% 1 2020

1-19 of 19 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
DA28096254 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 39561133-3 31.05.2021 1,261
insigne set (500 buc)
DA27981167 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30192153-8 19.05.2021 42
stampila cu text pt ajfp cv
DA27954141 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 22459100-3 12.05.2021 34
autocolant pvc
DA27773098 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 30192153-8 19.04.2021 38
stampila printer colop
DA27495187 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 30192153-8 02.03.2021 300
stampila autonumaratoare
DA27378347 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30192153-8 17.02.2021 1,437
amprenta, tusiera stampila
DA27342734 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30192153-8 10.02.2021 42
stampile traxx 10x70
DA27250186 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30192153-8 22.01.2021 101
stampile traxx 50x30
DA26827948 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 30192153-8 16.11.2020 2,180
pachet stampile
DA26798993 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 30192153-8 13.11.2020 35
stampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1399890 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79822200-4 11.01.2021 10
achizitionare servicii de gravura
DAN1120593 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 18300000-2 01.07.2019 118
tricouri imprimate
DAN1067244 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30192153-8 01.02.2019 400
stampile
DAN1060418 MINISTERUL TURISMULUI CUI: 36904080 30192153-8 17.01.2019 97
achizitionarea a 5(cinci)amprente din cauciuc pentru stampile
DAN1059609 MINISTERUL TURISMULUI CUI: 36904080 30192153-8 16.01.2019 91
achizitionarea unei stampile rotunde 50 mm
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/36889851
  • /api/v1/suppliers/36889851/revenue
  • /api/v1/suppliers/36889851/scores
  • /api/v1/suppliers/36889851/benchmarks
  • /api/v1/red-flags/by-supplier/36889851
  • /api/v1/suppliers/36889851/years
  • /api/v1/suppliers/36889851/cpv
  • /api/v1/suppliers/36889851/clients
  • /api/v1/suppliers/36889851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API