LORENA COM SRL (CUI 2846040) — public contracts and clients

Total revenue

2.30 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

2,847 purchases

Offline purchases

444,456 RON

476 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

10.7%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 39,023 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 12 largest CPV groups, out of 74; the other 62 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
COMUNA MERA CUI: 4350726	17,765	—	—	17,765	0.8%	0.1%	10	2019–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370	17,264	—	—	17,264	0.8%	0.0%	2	2021
COMUNA COJASCA CUI: 4280086	14,697	—	—	14,697	0.6%	0.0%	1	2021
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471	14,678	—	—	14,678	0.6%	0.6%	17	2018–2024
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363	14,163	—	—	14,163	0.6%	0.3%	19	2019–2026
COMUNA VIZANTEA-LIVEZI CUI: 4499621	12,433	—	—	12,433	0.5%	0.0%	5	2022–2024
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762	12,274	—	—	12,274	0.5%	0.4%	30	2018–2026
COMUNA BORDESTI CUI: 4297657	12,164	—	—	12,164	0.5%	0.1%	3	2020–2025
COMUNA RECEA CUI: 4469426	12,017	—	—	12,017	0.5%	0.0%	1	2020
ORAS NAVODARI CUI: 4618382	11,872	—	—	11,872	0.5%	0.0%	1	2022
COMUNA JITIA CUI: 4350696	11,468	—	—	11,468	0.5%	0.1%	21	2018–2025
COMUNA CHIOJDENI CUI: 4350769	11,274	—	—	11,274	0.5%	0.1%	11	2018–2024
COMUNA CAMPURI CUI: 4718128	11,265	—	—	11,265	0.5%	0.1%	20	2019–2026
COMUNA NISTORESTI CUI: 4447274	10,940	—	—	10,940	0.5%	0.0%	10	2018–2024
SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300	10,642	—	—	10,642	0.5%	1.4%	17	2018–2026
COMUNA VULTURU CUI: 4298059	10,491	101	—	10,592	0.5%	0.0%	16	2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	10,272	—	—	10,272	0.5%	0.0%	1	2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077	9,979	—	—	9,979	0.4%	0.0%	1	2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	9,948	—	—	9,948	0.4%	0.0%	7	2018–2020
COMUNA VINTILEASCA CUI: 4297886	9,846	—	—	9,846	0.4%	0.0%	20	2018–2024
COMUNA BALESTI CUI: 4410704	9,762	—	—	9,762	0.4%	0.1%	6	2022–2026
COMUNA VRANCIOAIA CUI: 4447266	9,135	—	—	9,135	0.4%	0.0%	2	2024
COMUNA BOLOTESTI CUI: 4297754	8,203	—	—	8,203	0.4%	0.0%	7	2019–2025
COMUNA BROSTENI CUI: 4350653	8,077	—	—	8,077	0.4%	0.1%	13	2018–2026
SCOALA GIMNAZIALA JAMU MARE CUI: 29131535	7,971	—	—	7,971	0.4%	0.9%	1	2021

26-50 of 168 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
DA41296405	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	16820000-9	30.09.2026	283
Contract object: comanda 4271/30.09.2026
DA41288362	COMUNA GOLOGANU CUI: 16373340	34913000-0	29.09.2026	129
Contract object: cablu tractor husqvarna
DA41290201	COMUNA MAICANESTI CUI: 4297770	16160000-4	29.09.2026	364
Contract object: cap trimmy t35 m12-m10
DA41286559	COMUNA SURAIA CUI: 4350610	34913000-0	29.09.2026	1,321
Contract object: achizitionare consumabile
DA41284414	COMUNA VANATORI CUI: 4297975	34913000-0	29.09.2026	595
Contract object: reparatii mtg bronto
DA41286072	COMUNA JARISTEA CUI: 4298016	34913000-0	29.09.2026	984
Contract object: pachet materiale
DA41258992	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	30213300-8	29.09.2026	145
Contract object: lubrifianti(uleiuri, unsori, lichid frana)/
DA41258559	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	39831220-4	29.09.2026	171
Contract object: chimice/
DA41257527	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	24960000-1	29.09.2026	66
Contract object: chimice/alcool tehnic 900 ml
DA41277003	PENITENCIARUL FOCSANI CUI: 4297940	34913000-0	28.09.2026	2,332
Contract object: servicii de reparare si intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2833846	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	42670000-3	18.08.2026	1,822
Contract object: piese de schimb pentru utilaje de mica mcanizare - srcf galati
DAN2833842	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211400-5	18.08.2026	496
Contract object: ulei ungere lant/1l - srcf galati
DAN2828284	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211100-2	10.08.2026	227
Contract object: ulei amestec verde husqvarna-1l - srcf galati
DAN2828281	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	42670000-3	10.08.2026	1,455
Contract object: piese de schimb pentru masinile de mica mecanizare (motofierastraie) - srcf galati
DAN2828008	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34000000-7	10.08.2026	40
Contract object: releu incarcare tip raba - srcf galati
DAN2827998	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211100-2	10.08.2026	182
Contract object: ulei amestec verde - srcf galati
DAN2779452	ENTEL SA CUI: 50867719	34913000-0	15.06.2026	309
Contract object: aprindere mf=m214,87<br>trambur demaror =43,802<br>snur demaror =4,132<br>ulei amestec = 45,455<br>sacosa =,0,826
DAN2776544	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09221100-5	10.06.2026	102
Contract object: vaselina grafitata / tub - srcf galati
DAN2776538	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211400-5	10.06.2026	124
Contract object: ulei motor 4t (motopompa) - 1l - srcf galati
DAN2776536	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211400-5	10.06.2026	231
Contract object: ulei ungere lant-1l - srcf galati

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/2846040
/api/v1/suppliers/2846040/revenue
/api/v1/suppliers/2846040/scores
/api/v1/suppliers/2846040/benchmarks
/api/v1/red-flags/by-supplier/2846040
/api/v1/suppliers/2846040/years
/api/v1/suppliers/2846040/cpv
/api/v1/suppliers/2846040/clients
/api/v1/suppliers/2846040/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API