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CUI: 4133948 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS Flagged by 3 indicators

LAURENTIU H SRL

Registered: 10.06.1992 UNIRII, 33/A, 445200 https://laurentiuh.ro

Total revenue

466.64 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

46 purchases

Offline purchases

67,122 RON

10 purchases

Tenders

463.82 Mn.

60 contracts

Won without competition

48.0%

14 of 58 lots

National rate: 34.3%

Ranked 4,635 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.5%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 18,056 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 156,441,637 156,441,637 33.5% 2.6% 15 2021–2026
RAJA SA CUI: 1890420 —— 71,398,112 71,398,112 15.3% 1.6% 1 2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 32,227,502 32,227,502 6.9% 0.1% 6 2020–2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 31,600,438 31,600,438 6.8% 3.3% 3 2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 —— 28,813,715 28,813,715 6.2% 11.6% 6 2020–2024
ORASUL SEINI CUI: 3627765 — 46,266 22,862,694 22,908,960 4.9% 12.5% 8 2018–2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 16,273,206 16,273,206 3.5% 7.3% 2 2018–2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 —— 13,292,980 13,292,980 2.9% 4.8% 1 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 —— 13,167,564 13,167,564 2.8% 4.1% 2 2023–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 —— 12,997,436 12,997,436 2.8% 4.2% 1 2024
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 —— 12,214,580 12,214,580 2.6% 4.6% 2 2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 —— 10,314,135 10,314,135 2.2% 2.4% 2 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 7,495,690 7,495,690 1.6% 0.6% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 7,204,757 7,204,757 1.5% 2.5% 1 2021
COMUNA BALAUSERI CUI: 4322416 —— 3,939,122 3,939,122 0.8% 4.8% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,146,336 3,146,336 0.7% 0.0% 1 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 2,997,854 2,997,854 0.6% 2.1% 1 2018
MUNICIPIUL BAIA MARE CUI: 3627692 —— 2,937,839 2,937,839 0.6% 0.2% 1 2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 2,372,432 2,372,432 0.5% 0.3% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 2,225,244 2,225,244 0.5% 0.0% 3 2022–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 —— 2,190,000 2,190,000 0.5% 1.2% 1 2026
COMUNA ODOREU CUI: 3897424 —— 2,131,901 2,131,901 0.5% 3.2% 1 2024
COMUNA CERTEZE CUI: 3963978 1,406,790 — 573,570 1,980,360 0.4% 2.8% 16 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 —— 1,593,255 1,593,255 0.3% 1.5% 1 2023
COMUNA ALBESTI CUI: 5110918 —— 1,503,247 1,503,247 0.3% 2.1% 1 2025

1-25 of 37 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CARMIN POPSTAR PROD SRL CUI: 32814503 6 135,708,945 480,687,438 3 2023–2025
FRASINUL SRL CUI: 12337680 7 112,509,025 347,584,407 4 2023–2025
ELSACO ELECTRONIC SRL CUI: 7464520 1 52,148,445 208,593,781 1 2023
ELECTROMONTAJ SA CUI: 566 1 52,148,445 208,593,781 1 2023
AQUA PROCIV PROIECT SRL CUI: 8594855 5 31,762,874 111,737,760 4 2021–2025
SOCOT SA CUI: 2522493 2 20,889,292 83,557,170 1 2025
SEMA EXPERT BUILDINGS SRL CUI: 37982648 1 23,231,463 69,694,388 1 2025
EUROCLIF PC SRL CUI: 28698435 1 16,538,123 66,152,494 1 2023
NACO EXPRESS SRL CUI: 22151837 1 16,538,123 66,152,494 1 2023
S ENGINEERING DESIGN SRL CUI: 17724008 2 17,971,928 56,896,331 2 2025
CERNACONSTRUCT SRL CUI: 11587181 1 10,476,238 41,904,951 1 2025
LEVANT SRL CUI: 4048540 1 10,711,146 21,422,291 1 2025
GECOROM SA CUI: 14084362 1 6,612,374 19,837,123 1 2023
GAVELLA COM SRL CUI: 3946772 1 6,433,427 19,300,280 1 2021
STRUCTO TRADING SRL CUI: 38967883 2 3,841,608 15,366,433 2 2021
KUBO INVESTMENTS SRL CUI: 27996794 2 3,841,608 15,366,433 2 2021
LEKO CONSTRUCT SRL CUI: 29855112 1 4,371,887 13,115,661 1 2025
ROMAIR CONSULTING SRL CUI: 10182058 1 4,371,887 13,115,661 1 2025
TEMATIC EDIF SRL CUI: 41537363 1 2,937,839 11,751,357 1 2021
REFCONSTEEL SRL CUI: 17253458 1 4,913,827 9,827,653 1 2021
LAITOKSET SRL CUI: 28528660 1 3,939,122 7,878,244 1 2023
CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 1 2,372,432 7,117,295 1 2023
CONFORT DESIGN SRL CUI: 17751100 1 2,372,432 7,117,295 1 2023
ZEFRICOM SRL CUI: 347329 3 3,411,603 6,823,205 3 2024–2025
BICA SRL CUI: 6428635 1 2,816,671 5,633,342 1 2024

1-25 of 29 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40994581 COMUNA CERTEZE CUI: 3963978 44114100-3 14.08.2026 132,000
beton clasa b300 31- c 18/22,5
DA39508094 COMUNA TARSOLT CUI: 3896909 44114100-3 12.12.2025 2,025
beton clasa b300 31- c 18/22,5
DA39354587 COMUNA TARSOLT CUI: 3896909 44114100-3 25.11.2025 3,645
beton clasa b300 31- c 18/22,5
DA38904950 COMUNA CERTEZE CUI: 3963978 44114100-3 22.09.2025 121,500
beton clasa b300 31- c 18/22,5
DA38778406 ORASUL IERNUT CUI: 5584644 44114000-2 01.09.2025 2,730
beton c 30/37 cu transport inclus
DA37793956 COMUNA CERTEZE CUI: 3963978 44114100-3 01.04.2025 140,130
beton clasa b300 31- c 18/22,5
DA36357976 COMUNA TARSOLT CUI: 3896909 44114100-3 28.08.2024 20,250
beton clasa b250 16- c 16/20
DA35814515 COMUNA TARSOLT CUI: 3896909 44114100-3 29.05.2024 85,150
beton
DA35513690 COMUNA CERTEZE CUI: 3963978 44114100-3 16.04.2024 134,940
beton clasa b300 31- c 18/22,5
DA35513721 COMUNA CERTEZE CUI: 3963978 60000000-8 16.04.2024 18,900
transport beton cu autobetoniera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2340661 ORASUL SEINI CUI: 3627765 45262310-7 18.12.2024 21,680
placa beton necesara la sala multifunctionala din viile apei - 12mc beton c12, 29mc beton c16 si 16mc beton c18
DAN1542993 ORASUL SEINI CUI: 3627765 44114100-3 07.10.2021 440
2mc beton c16, necesar la statia biogaz pt finalizarea platformei de beton
DAN1376788 COMUNA TAURENI CUI: 5669325 14212310-6 08.12.2020 19,080
balast
DAN1154271 ORASUL SEINI CUI: 3627765 44114100-3 16.09.2019 603
furnizare 0.5 mc beton b250, 1 mc beton b400 si 1 mc beton pt sapa, necesar pt a turna o placa la statia de autobuz de la strada boci orasul seini cf referatului nr.34787/30.07.2019 si a notei justificative nr.34907/02.08.2019 intocmite de d-nul patovan vasile sef scup si cf facturii nr.109264/31.07.2019
DAN1108000 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 14212310-6 28.05.2019 160
balastru
DAN1107997 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 44114000-2 28.05.2019 950
beton
DAN1085125 ORASUL SEINI CUI: 3627765 43220000-1 29.03.2019 7,170
servicii de inchiriere autogreder (29 ore cu 180 ron/h = 5220 ron +tva ) si cilindru compactor (13 ore cu 150 ro/h = 1950 ron+tva) , necesar pentru nivelarea straziilor neasfaltate din orasul seini si localitatiile apartinatoare (sabisa si viile apei)
DAN1080210 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 55310000-6 18.03.2019 666
servicii masa servita
DAN1017641 ORASUL SEINI CUI: 3627765 44114100-3 09.10.2018 93
0.5 mc beton b250c necesar pt remontarea a 2 indicatoare rutiere de treceri de pietoni, din centrul orasului seini
DAN1008910 ORASUL SEINI CUI: 3627765 44114100-3 07.09.2018 16,280
beton b200-92.5mc si beton 250-0.5mc necesar pt efectuarea unei platforme de beton in viile apei - seini pentru organizare evenimente culturale/artistice/sociale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123290 ORASUL SEINI CUI: 3627765 45000000-7 30.09.2026 21,958,925
lucrari de constructii in cadrul proiectului cu titlul: amenajare spatiu public urban
CAN1119065 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 08.09.2026 88,406,440
inv - 5/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 2 loturi
CAN1146876 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 45240000-1 21.08.2026 437,948,956
proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii
CAN1173006 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 17.08.2026 3,990,031
13/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br>- lucrari de intretinere si reparatii la conductele de refulare de la statiile spa pietrisu, srp1 pietrisu si srp bragadiru din amenajarea de irigatii giurgiu-rasmiresti zona b, aflata in administrarea filialei teritoriale de i
CAN1113120 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 17.08.2026 321,616,128
inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi
CAN1137143 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 11.08.2026 575,392,955
inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi
SCNA1097458 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45246000-3 10.06.2026 12,667,267
proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: amenajare canale de torenti pentru prevenirea inundatiilor in comuna mischii, judetul dolj
SCNA1049847 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 02.06.2026 9,211,805
executia lucrarilor pentru obiectivele de investitii pachet 211 lot 1-2, respectiv:<br>lot 1 - reabilitare, modernizare si dotare asezamant cultural din sat orasu nou, str. tanciu nr. 125, comuna orasu nou, judetul satu mare<br>lot 2 -finalizare lucrari de executie pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea asezamintelor culturale din mediu rural-camin cultural comuna maneciu, sat facaieni, judetul prahova
SCNA1124888 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45442120-4 02.06.2026 2,006,678
lucrari de reparatii vopsitorii si protectie anticoroziva pentru: <br>-lot 1: lea 110 kv d.c. cet - brazi - tancabesti, cet brazi - fundeni; <br>-lot 2: lea 110 kv d.c. ploiesti nord - ploiesti crang, ploiesti nord - aricesti si lea 110 kv d.c. ploiesti crang - brazi vest, aricesti - brazi vest
CAN1167742 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 13.05.2026 400,507
6/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare- executie lucrari de i+r la conducta dn 2000 sifon budureasca, din cadrul amenajarii de irigatii ahc campia buzaului, jud. prahova
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/4133948
  • /api/v1/suppliers/4133948/revenue
  • /api/v1/suppliers/4133948/scores
  • /api/v1/suppliers/4133948/benchmarks
  • /api/v1/red-flags/by-supplier/4133948
  • /api/v1/suppliers/4133948/years
  • /api/v1/suppliers/4133948/cpv
  • /api/v1/suppliers/4133948/clients
  • /api/v1/suppliers/4133948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API