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CUI: 30301846 SRL CĂLĂRAȘI COMUNA PLATARESTI

LORENA STORE SRL

Registered: 14.08.2013 https://www.lorenastore.ro

Total revenue

687,252 RON

176 client authorities · paid between 2019 and 2026

Direct purchases

673,339 RON

335 purchases

Offline purchases

13,913 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

11.6%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA

National median: 30.2%

Ranked 38,445 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 23; the other 11 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
COMPANIA DE APA SOMES SA CUI: 201217 5,844 —— 5,844 0.9% 0.0% 4 2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 5,150 — 5,150 0.8% 0.0% 1 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 5,038 —— 5,038 0.7% 0.0% 5 2020–2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 5,028 —— 5,028 0.7% 0.0% 2 2023–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 4,400 —— 4,400 0.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,352 —— 4,352 0.6% 0.0% 7 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,069 —— 4,069 0.6% 0.0% 3 2025
CAMERA DEPUTATILOR CUI: 4265795 — 3,843 — 3,843 0.6% 0.0% 1 2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 3,780 —— 3,780 0.6% 0.0% 1 2021
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 3,735 —— 3,735 0.5% 0.1% 9 2019–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,612 2,017 — 3,629 0.5% 0.0% 5 2021–2025
EDILITARA PUBLIC SA CUI: 27295841 3,595 —— 3,595 0.5% 0.0% 3 2020–2021
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 3,156 —— 3,156 0.5% 0.0% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 2,835 —— 2,835 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 2,688 —— 2,688 0.4% 0.0% 2 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 2,503 — 2,503 0.4% 0.0% 1 2019
UNITATEA MILITARA 0903 BACAU CUI: 18262519 2,349 —— 2,349 0.3% 0.0% 2 2020–2024
COMUNA BRASTAVATU CUI: 5148351 2,345 —— 2,345 0.3% 0.0% 2 2026
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 2,282 —— 2,282 0.3% 0.1% 3 2020
UNITATEA MILITARA 01812 CUI: 24352365 2,152 —— 2,152 0.3% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 2,144 —— 2,144 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 2,093 —— 2,093 0.3% 0.0% 1 2020
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 1,959 —— 1,959 0.3% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,808 —— 1,808 0.3% 0.0% 2 2019–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,745 —— 1,745 0.3% 0.0% 1 2021

26-50 of 176 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
DA41304062 DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 33141620-2 30.09.2026 244
trusa medicala fixa ( valabilitate 2 ani )
DA41303878 DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 18143000-3 30.09.2026 220
kit rutier trusa medicala + stingator p1( valabilitate 2031)
DA41285413 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33141620-2 29.09.2026 280
p00056-trusa sanitara auto-dsnar constanta
DA41266563 JUDETUL BRAILA CUI: 4205491 33141620-2 28.09.2026 239
trusa sanitara de prim ajutor auto cu continut conform din13164
DA41220116 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 33141620-2 22.09.2026 179
truse medicale
DA41229987 COMUNA POIENARII BURCHII CUI: 2843647 33141620-2 21.09.2026 206
rusa sanitara auto si stingator de tip p1
DA41201433 UM 01784 VILCEA CUI: 2574140 18930000-7 17.09.2026 300
achizitie pachet saci rafie
DA41207564 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 35111300-8 17.09.2026 108
stingator p1 cu manometru exp in 04.2031 extinctor auto
DA41193370 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 39514300-1 16.09.2026 1,160
rola hartie 300 metri role hartie / prosop
DA41182390 COMUNA FLORESTI - STOENESTI CUI: 5123799 35113440-5 15.09.2026 174
achizitie 30 veste reflectorizante pentru actiunea de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855958 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39831500-1 16.09.2026 100
diverse produse
DAN2842964 CAMERA DEPUTATILOR CUI: 4265795 33141620-2 31.08.2026 3,843
truse medicale auto
DAN2546653 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33141620-2 12.09.2025 1,047
trusa medicala auto de prim ajutor
DAN2494185 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33141623-3 02.07.2025 5,150
trusa medicala pentru autovehicule
DAN1893348 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 33141620-2 04.04.2023 205
furnizare trusa sanitara auto de prim ajutor
DAN1502903 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33141620-2 20.07.2021 770
trusa medicala auto de prim ajutor
DAN1455654 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35113440-5 20.04.2021 200
vesta reflectorizanta pentru dotarea autovehiculelor
DAN1451775 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 22459100-3 13.04.2021 95
banda reflectorizanta tip fagure
DAN1190472 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 34928471-0 26.11.2019 2,503
triunghiuri reflectorizante auto - 385 bucati
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/30301846
  • /api/v1/suppliers/30301846/revenue
  • /api/v1/suppliers/30301846/scores
  • /api/v1/suppliers/30301846/benchmarks
  • /api/v1/red-flags/by-supplier/30301846
  • /api/v1/suppliers/30301846/years
  • /api/v1/suppliers/30301846/cpv
  • /api/v1/suppliers/30301846/clients
  • /api/v1/suppliers/30301846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API