PAINE LA LARISA SRL (CUI 6895380) — public contracts and clients

Total revenue

400,743 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

381,512 RON

366 purchases

Offline purchases

19,231 RON

9 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

40.4%

Main client: COLEGIUL VASILE LOVINESCU FALTICENI

National median: 30.2%

Ranked 13,236 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633	161,769	—	—	161,769	40.4%	2.1%	23	2018–2026
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	124,137	—	—	124,137	31.0%	1.9%	209	2018–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	32,595	—	—	32,595	8.1%	0.6%	76	2018–2026
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	28,832	30	—	28,862	7.2%	1.0%	35	2021–2026
JUDETUL SUCEAVA CUI: 4244512	27,632	—	—	27,632	6.9%	0.0%	5	2023–2026
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681	—	14,400	—	14,400	3.6%	0.2%	1	2019
COMUNA CORNU LUNCII CUI: 4441573	1,661	4,321	—	5,982	1.5%	0.0%	10	2018–2026
COMUNA BAIA CUI: 4674790	3,194	303	—	3,497	0.9%	0.0%	12	2020–2024
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437	1,444	—	—	1,444	0.4%	0.1%	2	2025–2026
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888	248	—	—	248	0.1%	0.0%	1	2024
COMUNA RADASENI CUI: 4327545	—	177	—	177	0.0%	0.0%	1	2026

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41292374	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	15812000-3	30.09.2026	287
Contract object: gogosi cu ciocolata
DA41269227	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	15811000-6	25.09.2026	270
Contract object: gpp pinocchio achizitie alimente
DA41268030	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	15811000-6	25.09.2026	2,028
Contract object: achizitie paine
DA41214031	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	15811500-1	18.09.2026	220
Contract object: pizza felii
DA41169632	COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633	15811000-6	14.09.2026	7,560
Contract object: paine neagra 400g feliata
DA41024713	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	15812000-3	20.08.2026	851
Contract object: placinte cu branza
DA41015182	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	15812000-3	19.08.2026	855
Contract object: tarta fructe
DA41012241	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	15812000-3	18.08.2026	1,178
Contract object: ecler cu ciocolata
DA40968051	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	15811000-6	11.08.2026	8,280
Contract object: franzela feliata 550 g
DA40955103	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	15812000-3	07.08.2026	283
Contract object: ecler cu ciocolata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2826942	COMUNA RADASENI CUI: 4327545	15812200-5	07.08.2026	177
Contract object: tort
DAN2797630	COMUNA CORNU LUNCII CUI: 4441573	15811000-6	03.07.2026	2,375
Contract object: furnizare produse panificatie
DAN2352497	COMUNA CORNU LUNCII CUI: 4441573	15811000-6	08.01.2025	529
Contract object: furnizare produse panificatie
DAN2101723	COMUNA CORNU LUNCII CUI: 4441573	15811000-6	26.01.2024	670
Contract object: furnizare produse panificatie
DAN2011531	COMUNA BAIA CUI: 4674790	15842300-5	03.10.2023	303
Contract object: ciocolata casa
DAN1828258	COMUNA CORNU LUNCII CUI: 4441573	15811000-6	29.12.2022	507
Contract object: furnizare produse panificatie
DAN1819860	COMUNA CORNU LUNCII CUI: 4441573	15811000-6	21.12.2022	240
Contract object: furnizare produse panificatie
DAN1657897	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	15811100-7	04.04.2022	30
Contract object: achizitie paine 300
DAN1164937	ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681	70130000-1	07.10.2019	14,400
Contract object: servicii de inchiriere sali formare profesionala - curs cofetar patiser_115048

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/6895380
/api/v1/suppliers/6895380/revenue
/api/v1/suppliers/6895380/scores
/api/v1/suppliers/6895380/benchmarks
/api/v1/red-flags/by-supplier/6895380
/api/v1/suppliers/6895380/years
/api/v1/suppliers/6895380/cpv
/api/v1/suppliers/6895380/clients
/api/v1/suppliers/6895380/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API