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CUI: 6015400 SRL IAȘI MUNICIPIUL PASCANI Flagged by 1 indicators

LORIMER SRL

Registered: 13.07.1994 MIHAIL EMINESCU, 4A

Total revenue

2.46 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.41 Mn.

577 purchases

Offline purchases

45,901 RON

8 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

87.3%

Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI

National median: 30.2%

Ranked 811 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 1
#05 Single bidder 0
#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 12 largest CPV groups, out of 17; the other 5 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 JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 2,142,585 —— 2,142,585 87.3% 31.0% 542 2018–2026
COMUNA TATARUSI CUI: 4541408 201,964 —— 201,964 8.2% 0.3% 9 2019–2026
COMUNA MOGOSESTI-SIRET CUI: 4541343 38,109 —— 38,109 1.6% 0.1% 2 2018–2019
COMUNA TUDORA CUI: 3672030 — 25,000 — 25,000 1.0% 0.1% 1 2024
COMUNA HELESTENI CUI: 4541300 22,694 2,302 — 24,996 1.0% 0.1% 21 2025–2026
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 — 18,599 — 18,599 0.8% 0.3% 3 2019
SCOALA GIMNAZIALA HELESTENI CUI: 14157383 1,642 —— 1,642 0.1% 0.1% 3 2025–2026
SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 1,252 —— 1,252 0.1% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 580 —— 580 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 485 —— 485 0.0% 0.0% 1 2018

1-10 of 10 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
DA41163670 COMUNA HELESTENI CUI: 4541300 44423000-1 11.09.2026 63
diverse produse - centru de zi
DA41163709 COMUNA HELESTENI CUI: 4541300 39221100-8 11.09.2026 203
diverse ustensile de bucatarie - centru de zi
DA41163777 COMUNA HELESTENI CUI: 4541300 39830000-9 11.09.2026 301
diverse produse de curatenie - centru de zi
DA41114563 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 15511000-3 04.09.2026 580
lapte
DA41098170 COMUNA HELESTENI CUI: 4541300 15000000-8 02.09.2026 2,868
diverse produse alimentare - centru de zi
DA40772824 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 09111100-1 07.07.2026 354
pachet 07.07.2026 carbuni
DA40772873 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 15110000-2 07.07.2026 4,887
pachet 07.07.2026 carne pui
DA40772956 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 15842300-5 07.07.2026 7,192
pachet 07.07.2026 dulciuri
DA40772990 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 15500000-3 07.07.2026 3,476
pachet 07.07.2026 produse lactate
DA40773025 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 15300000-1 07.07.2026 2,540
pachet 07.07.2026 fructe, legume

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705884 COMUNA HELESTENI CUI: 4541300 15000000-8 17.03.2026 411
produse alimentare - centru de zi
DAN2702658 COMUNA HELESTENI CUI: 4541300 39831240-0 12.03.2026 227
produse curatenie si intretinere -centru de zi
DAN2637484 COMUNA HELESTENI CUI: 4541300 15800000-6 22.12.2025 1,485
alimente
DAN2578323 COMUNA HELESTENI CUI: 4541300 15981100-9 15.10.2025 179
apa aqualina 0,5l -120 buc -festivalul ,,folcloristica - helesteni 2025
DAN2364086 COMUNA TUDORA CUI: 3672030 15890000-3 19.01.2025 25,000
furnizare produse alimentare pentru centru de zi voinicelu_cz47/bt
DAN1196609 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 15800000-6 09.12.2019 6,000
consumabile curs bucatar 2 pentru participantii la cursul de bucatar in cadrul proiectului activ-actiuni comunitare pentru toti- incluziune pentru viitor, pocu/140/4/2/115059
DAN1099280 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 15000000-8 25.04.2019 6,300
achizitie consumabile curs bucatar
DAN1084367 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 15000000-8 28.03.2019 6,299
achizitie consumabile curs bucatar pentru participantii la cursul de bucatar in cadrul proiectului activ-actiuni comunitare pentru toti- incluziune pentru viitor, pocu/140/4/2/115059
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/6015400
  • /api/v1/suppliers/6015400/revenue
  • /api/v1/suppliers/6015400/scores
  • /api/v1/suppliers/6015400/benchmarks
  • /api/v1/red-flags/by-supplier/6015400
  • /api/v1/suppliers/6015400/years
  • /api/v1/suppliers/6015400/cpv
  • /api/v1/suppliers/6015400/clients
  • /api/v1/suppliers/6015400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API