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CUI: 18736272 SRL MARAMUREȘ LOC. BAIA SPRIE, ORAS BAIA SPRIE Flagged by 2 indicators

LOFTREK SRL

Registered: 05.06.2006 DRAGOS VODA, 115D, 435100 www.loftrek.ro

Total revenue

8.51 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

4.24 Mn.

77 purchases

Offline purchases

296,561 RON

4 purchases

Tenders

3.97 Mn.

9 contracts

Won without competition

42.7%

6 of 9 lots

National rate: 34.3%

Ranked 5,141 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.1%

Main client: MUNICIPIUL CAMPULUNG

National median: 30.2%

Ranked 31,057 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 6
#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 10 largest CPV groups, out of 10; 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
COMUNA MESESENII DE JOS CUI: 4495107 72,852 —— 72,852 0.9% 0.1% 2 2021
COMUNA BARSAU CUI: 3897289 72,335 —— 72,335 0.9% 0.1% 1 2019
COMUNA TUZLA CUI: 4707625 69,678 —— 69,678 0.8% 0.1% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 69,673 —— 69,673 0.8% 3.1% 1 2021
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 67,194 —— 67,194 0.8% 0.0% 1 2022
ORASUL TARGU LAPUS CUI: 3694861 65,112 —— 65,112 0.8% 0.0% 1 2023
COMUNA PISCOLT CUI: 3896704 63,000 —— 63,000 0.7% 0.1% 1 2024
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 57,983 —— 57,983 0.7% 0.8% 1 2024
COMUNA DASCALU CUI: 4420783 57,600 —— 57,600 0.7% 0.1% 1 2024
ASOCIATIA UMANITARA BARNABA CUI: 15160166 56,590 —— 56,590 0.7% 28.2% 2 2022–2023
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 52,252 —— 52,252 0.6% 0.1% 2 2019–2020
COMUNA COCORASTII MISLII CUI: 2845753 52,000 —— 52,000 0.6% 0.1% 1 2019
ORAS NAVODARI CUI: 4618382 47,260 —— 47,260 0.6% 0.0% 1 2022
AEROPORTUL SATU MARE RA CUI: 642787 46,291 —— 46,291 0.5% 0.0% 1 2018
COMUNA CRISTESTI CUI: 4323357 35,200 —— 35,200 0.4% 0.1% 1 2021
ORAS NEGRESTI-OAS CUI: 3963951 29,158 —— 29,158 0.3% 0.0% 1 2023
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 28,428 —— 28,428 0.3% 1.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 20,730 —— 20,730 0.2% 1.2% 1 2022
MUNICIPIUL ORASTIE CUI: 4634515 20,000 —— 20,000 0.2% 0.0% 1 2025
COMUNA NUSFALAU CUI: 4291921 19,500 —— 19,500 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 19,000 —— 19,000 0.2% 0.8% 1 2024
COMUNA POJORATA CUI: 4441425 17,802 —— 17,802 0.2% 0.1% 2 2018–2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 17,600 —— 17,600 0.2% 0.0% 1 2021
COMUNA RACIU CUI: 4375941 — 17,100 — 17,100 0.2% 0.0% 1 2019
MUNICIPIUL DEJ CUI: 4349179 16,566 —— 16,566 0.2% 0.0% 1 2022

26-50 of 61 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
TERA DESIGN STUDIO SRL CUI: 38613231 1 1,710,454 11,973,179 1 2022
RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 1 1,710,454 11,973,179 1 2022
COMSID TEHNOSTEEL SRL CUI: 16528828 1 1,710,454 11,973,179 1 2022
GROUP CONCIF SRL CUI: 14311791 1 1,710,454 11,973,179 1 2022
CONTEH BARENGOTT SRL CUI: 13733607 1 1,710,454 11,973,179 1 2022
OLTENIA GARDEN SRL CUI: 11289053 1 1,710,454 11,973,179 1 2022
LEVNIC DESIGN SRL CUI: 29505265 1 174,811 524,434 1 2022
PROMOTAS SRL CUI: 12912884 1 174,811 524,434 1 2022

1-8 of 8 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
DA40953175 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 50870000-4 06.08.2026 5,776
reparatii prelata tobogan gonflabil bsa
DA40925528 COMUNA TINCA CUI: 4794605 43325000-7 03.08.2026 269,763
echipamente de joaca parc tinca
DA40818353 COMUNA APAHIDA CUI: 4485243 44212321-5 14.07.2026 49,500
statie de autobuz lktep02
DA39449363 MUNICIPIUL CONSTANTA CUI: 4785631 37535200-9 16.12.2025 266,037
achizitie si montare componente pentru echipamentele de joaca/fitness amplasate la locurile de joaca
DA38438865 MUNICIPIUL ORASTIE CUI: 4634515 50870000-4 01.07.2025 20,000
servici
DA38256622 COMUNA APAHIDA CUI: 4485243 44212321-5 04.06.2025 39,000
statie de autobuz lktep02
DA37645756 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 37535250-4 12.03.2025 15,000
pachet sezuturi leagan/balansoar
DA36996096 ORAS BAIA SPRIE CUI: 3694918 43325000-7 25.11.2024 38,534
achizitie pachet echipamente de joaca
DA36812926 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 43325000-7 30.10.2024 57,983
echipamente gradinita
DA36619110 COMUNA PISCOLT CUI: 3896704 44212321-5 04.10.2024 63,000
statie de autobuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2605219 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 43325000-7 17.11.2025 51,000
furnizare echipamente pentru activitati recreative: spatiu de joaca exterior in cadrul proiectului baia mare pune suflet, cod smis 329379
DAN2566611 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 43325000-7 06.10.2025 96,580
furnizare echipamente pentru activitati socio-recreative: dotare spatiu de joaca exterior in cadrul proiectului comunitate fara bariere , smis 329400
DAN1170437 MUNICIPIUL CONSTANTA CUI: 4785631 37535200-9 15.10.2019 131,881
achizitie si montare echipamente de joaca
DAN1106207 COMUNA RACIU CUI: 4375941 43325000-7 21.05.2019 17,100
dotari - loc de joaca pentru proiectul schimbare de destinatie centrala termica in gradinita copii, comuna riciu, jud. mures.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124667 MUNICIPIUL SATU MARE CUI: 4038806 34928400-2 19.02.2026 553,563
achizitia de produse-mobilier urban pentru, extinderea locurilor de joaca cu echipamente de joaca noi in municipiul satu mare:<br>lot 1 - trambuline pentru exercitii<br>lot 2 - echipament pentru sporturi in aer liber(pista pumptrack)
SCNA1104985 MUNICIPIUL BLAJ CUI: 4563007 37535200-9 03.06.2024 657,913
achizitie echipamente de joaca
SCNA1082002 MUNICIPIUL BLAJ CUI: 4563007 37535200-9 18.01.2023 49,973
achizitie echipamente de joaca la obiectivul extindere, reabilitare si dotare cresa la nivelul municipiului blaj cod smis 121077
SCNA1069095 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45212120-3 25.08.2022 3,986,794
lucrari de amenajare (proiectare si executare) / reabilitare (proiectare si executare) la locuri de joaca pentru copii din municipiul braila - 10 loturi.
SCNA1074435 MUNICIPIUL CAMPULUNG CUI: 4122361 45112700-2 11.08.2022 11,973,179
amenajare spatii verzi in municipiul campulung proiectare +executie
SCNA1060945 MUNICIPIUL ONESTI CUI: 4353250 37535200-9 10.11.2021 393,735
furnizare locuri de joaca pentru copii, municipiului onesti
SCNA1060108 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 37500000-3 26.10.2021 54,900
contract de furnizare jucarii de exterior pentru copii cu varsta cuprinsa intre 0-3 ani
SCNA1041254 MUNICIPIUL BLAJ CUI: 4563007 37535200-9 18.08.2020 366,893
achizitie echipamente de joaca
SCNA1002939 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 37440000-4 20.08.2018 156,534
achizitionare echipamente de fitness
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/18736272
  • /api/v1/suppliers/18736272/revenue
  • /api/v1/suppliers/18736272/scores
  • /api/v1/suppliers/18736272/benchmarks
  • /api/v1/red-flags/by-supplier/18736272
  • /api/v1/suppliers/18736272/years
  • /api/v1/suppliers/18736272/cpv
  • /api/v1/suppliers/18736272/clients
  • /api/v1/suppliers/18736272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API