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CUI: 6182181 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 1 indicators

LAHORAMA TRADING SRL

Registered: 10.08.2007 SOS. CENTURA, 8, 23122 lahorama.ro

Total revenue

810,230 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

799,119 RON

633 purchases

Offline purchases

11,111 RON

28 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

48.1%

Main client: ECOVOL ILFOV SA

National median: 30.2%

Ranked 9,125 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 2
#03 New companies 0
#04 Captivity 0
#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 16; the other 4 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
ECOVOL ILFOV SA CUI: 21551614 381,722 7,984 — 389,706 48.1% 0.5% 599 2018–2026
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 344,581 —— 344,581 42.5% 20.4% 10 2018–2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 43,475 —— 43,475 5.4% 0.4% 27 2018–2026
ACMVOL DESIGN SA CUI: 33137064 6,714 —— 6,714 0.8% 0.0% 3 2022–2023
GOSPODARIE STEFANESTI SRL CUI: 37563771 5,309 —— 5,309 0.7% 0.0% 1 2020
TUNARI SALUBRIZARE SRL CUI: 32190191 4,451 —— 4,451 0.6% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,884 —— 3,884 0.5% 0.0% 2 2021–2022
COMUNA BUTURUGENI CUI: 5519603 3,318 —— 3,318 0.4% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,949 —— 1,949 0.2% 0.0% 1 2024
UNITATEA MILITARA 01867 CUI: 43181393 1,554 —— 1,554 0.2% 0.0% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,506 — 1,506 0.2% 0.0% 5 2025–2026
UNITATEA MILITARA 01802 CUI: 36082729 1,008 —— 1,008 0.1% 0.0% 1 2023
ELECTROVOL SA CUI: 23708724 202 384 — 586 0.1% 0.0% 2 2021–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 552 —— 552 0.1% 0.0% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 — 534 — 534 0.1% 0.0% 1 2021
PENITENCIARUL GIURGIU CUI: 13476015 400 —— 400 0.1% 0.0% 1 2024
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 356 — 356 0.0% 0.0% 1 2021
APA-CANAL ILFOV SA CUI: 25709173 — 347 — 347 0.0% 0.0% 2 2025

1-18 of 18 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
DA41259175 ECOVOL ILFOV SA CUI: 21551614 34330000-9 24.09.2026 1,165
lampa semnalizare
DA41259368 ECOVOL ILFOV SA CUI: 21551614 50116000-1 24.09.2026 7,088
reparatie autospeciala gunoi
DA41182423 ECOVOL ILFOV SA CUI: 21551614 34300000-0 15.09.2026 70
piese camion autospeciala
DA41153544 ECOVOL ILFOV SA CUI: 21551614 34330000-9 10.09.2026 270
piese /accesorii camion autospeciala
DA41153470 ECOVOL ILFOV SA CUI: 21551614 09210000-4 10.09.2026 276
ulei kroon oil 5w40 4l
DA41039652 ECOVOL ILFOV SA CUI: 21551614 34330000-9 24.08.2026 186
piese camion autospeciala
DA41023914 ECOVOL ILFOV SA CUI: 21551614 43800000-1 20.08.2026 119
piese camion autospeciala
DA41016600 ECOVOL ILFOV SA CUI: 21551614 34300000-0 19.08.2026 17
racord plastic automat
DA41015284 ECOVOL ILFOV SA CUI: 21551614 34330000-9 19.08.2026 198
chinga fixare
DA40975917 ECOVOL ILFOV SA CUI: 21551614 50111000-6 11.08.2026 496
incarcare freon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835658 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 19.08.2026 484
ds ilfov - os sn. furnizare adblue (c079/80.19l)
DAN2774202 ELECTROVOL SA CUI: 23708724 09211600-7 08.06.2026 384
ulei hidraulic
DAN2769151 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 02.06.2026 441
ds ilfov - os sn. furnizare adblue (c 079/80l)
DAN2697232 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 06.03.2026 231
ds ilfov os snagov furnizare adblue (c079/80l)
DAN2606152 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 18.11.2025 174
ds ilfov - os snagov furnizare adblue (c079/60l)
DAN2578670 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 16.10.2025 42
vulcanizare anvelopa spate buldo<br>pt if490
DAN2578667 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 16.10.2025 305
manopera vulcanizare buldo<br>pt if490
DAN2522052 ECOVOL ILFOV SA CUI: 21551614 50110000-9 04.08.2025 824
cv servicii incarcat freon cf facturi
DAN2517636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 29.07.2025 176
ds ilfov - os snagov furnizare adblue (c079/60l)
DAN2268396 ECOVOL ILFOV SA CUI: 21551614 50116000-1 18.09.2024 2,401
servicii reparatii articulatii
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/6182181
  • /api/v1/suppliers/6182181/revenue
  • /api/v1/suppliers/6182181/scores
  • /api/v1/suppliers/6182181/benchmarks
  • /api/v1/red-flags/by-supplier/6182181
  • /api/v1/suppliers/6182181/years
  • /api/v1/suppliers/6182181/cpv
  • /api/v1/suppliers/6182181/clients
  • /api/v1/suppliers/6182181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API