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CUI: 3739629 SRL BUCUREȘTI BUCURESTI SECTORUL 6

LORENTZ ELECTRIC SRL

Registered: 11.03.1993 STR. RUSETU, 10, 77652 https://www.lorentzelectric.ro

Total revenue

651,548 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

649,098 RON

189 purchases

Offline purchases

2,450 RON

1 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

45.3%

Main client: ADMINISTRATIA GRADINA ZOOLOGICA

National median: 30.2%

Ranked 10,448 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 12; 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
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 292,929 2,450 — 295,379 45.3% 0.6% 18 2018–2026
GRADINITA NR 7 CUI: 4952500 44,648 —— 44,648 6.9% 0.4% 22 2018–2025
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 41,304 —— 41,304 6.3% 0.8% 19 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 40,616 —— 40,616 6.2% 0.5% 9 2018–2026
COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 33,600 —— 33,600 5.2% 1.2% 12 2021–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 31,276 —— 31,276 4.8% 0.4% 10 2018–2025
SCOALA GIMNAZIALA NR 145 CUI: 24027267 22,602 —— 22,602 3.5% 0.2% 8 2018–2025
SCOALA GIMNAZIALA NR 41 CUI: 24027216 17,050 —— 17,050 2.6% 0.1% 8 2018–2025
SCOALA GIMNAZIALA NR 32 CUI: 24027194 15,656 —— 15,656 2.4% 0.3% 7 2018–2026
UM 0465 CUI: 14539766 14,161 —— 14,161 2.2% 0.1% 4 2021–2025
SCOALA GIMNAZIALA NR 46 CUI: 24027224 13,833 —— 13,833 2.1% 0.2% 9 2018–2025
GRADINITA NR256 CUI: 4659412 13,122 —— 13,122 2.0% 0.2% 10 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 12,560 —— 12,560 1.9% 0.3% 8 2018–2026
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 12,000 —— 12,000 1.8% 0.1% 4 2018–2021
SCOALA GIMNAZIALA NR 40 CUI: 24027208 10,626 —— 10,626 1.6% 0.2% 7 2018–2026
SCOALA GIMNAZIALA NR 1 CUI: 18994999 9,965 —— 9,965 1.5% 0.7% 9 2018–2025
LICEUL TEORETIC CA ROSETTI CUI: 4203920 7,560 —— 7,560 1.2% 0.1% 1 2025
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 3,660 —— 3,660 0.6% 0.1% 7 2018–2025
SCOALA GIMNAZIALA NR 62 CUI: 24016888 3,475 —— 3,475 0.5% 0.0% 3 2018–2020
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 3,025 —— 3,025 0.5% 0.0% 9 2018–2026
SCOALA GIMNAZIALA NR125 CUI: 33316957 2,830 —— 2,830 0.4% 0.1% 1 2023
GRADINITA NR72 CUI: 33324690 2,600 —— 2,600 0.4% 0.3% 5 2019–2023

1-22 of 22 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
DA41233479 GRADINITA NR256 CUI: 4659412 71632200-9 22.09.2026 2,589
verificari pram periodice 2026-2027
DA41201136 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 71632200-9 17.09.2026 5,496
verificari pram periodice
DA41155163 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 50532400-7 14.09.2026 375
serviciile de masuratori pram
DA41146141 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 71632200-9 09.09.2026 4,460
71632200-9 servicii de testare nedistructiva (rev.2)
DA41037088 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 71632200-9 24.08.2026 22,140
ra 3686 servicii de verificare pram
DA40531956 SCOALA GIMNAZIALA NR 40 CUI: 24027208 71632200-9 03.06.2026 2,260
verificari pram periodice
DA40480770 SCOALA GIMNAZIALA NR 32 CUI: 24027194 71632200-9 26.05.2026 2,662
verificari periodice pram
DA40323884 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 71632200-9 06.05.2026 1,860
verificari periodice pram
DA39491043 GRADINITA NR 7 CUI: 4952500 71632200-9 09.12.2025 5,400
servicii reparare instalatii electrice
DA39469169 SCOALA GIMNAZIALA NR 1 CUI: 18994999 71632200-9 08.12.2025 815
verificari pram - periodice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810506 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532000-3 16.07.2026 2,450
ra 1959 servicii reparatie energizator de impulsuri gallagher mb 1200
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/3739629
  • /api/v1/suppliers/3739629/revenue
  • /api/v1/suppliers/3739629/scores
  • /api/v1/suppliers/3739629/benchmarks
  • /api/v1/red-flags/by-supplier/3739629
  • /api/v1/suppliers/3739629/years
  • /api/v1/suppliers/3739629/cpv
  • /api/v1/suppliers/3739629/clients
  • /api/v1/suppliers/3739629/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API