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CUI: 33142087 SRL BUCUREȘTI BUCURESTI SECTORUL 6

LIROMAR SERVICII SRL

Registered: 08.05.2014 VALEA CALMATUIULUI, 7-21

Total revenue

808,579 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

806,816 RON

259 purchases

Offline purchases

1,763 RON

3 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

27.8%

Main client: EDITURA ACADEMIEI ROMANE

National median: 30.2%

Ranked 23,222 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 36; the other 24 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
EDITURA ACADEMIEI ROMANE CUI: 4266529 224,288 285 — 224,573 27.8% 7.7% 90 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 171,084 —— 171,084 21.2% 1.0% 68 2018–2026
CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 125,300 —— 125,300 15.5% 0.7% 1 2018
INSTITUTUL ROMAN PENTRU DREPTURILE OMULUI CUI: 4611490 76,849 —— 76,849 9.5% 11.7% 25 2018–2023
COMUNA DOBROESTI CUI: 4283503 68,755 —— 68,755 8.5% 0.0% 18 2025–2026
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 35,994 —— 35,994 4.5% 0.3% 2 2019
AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 30,174 —— 30,174 3.7% 1.2% 3 2025–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 23,971 —— 23,971 3.0% 0.1% 8 2021–2023
UNITATEA MILITARA 01221 CUI: 26382613 16,612 —— 16,612 2.1% 0.1% 6 2025–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 13,000 —— 13,000 1.6% 0.0% 1 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 12,885 —— 12,885 1.6% 0.0% 36 2019
AMENAJARE EDILITARA S5 SA CUI: 27515874 7,500 —— 7,500 0.9% 0.0% 1 2020
INFRASTRUCTURA S5 SA CUI: 42049115 — 1,478 — 1,478 0.2% 0.0% 1 2020
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 240 —— 240 0.0% 0.0% 1 2020
CURTEA CONSTITUTIONALA CUI: 4265850 164 —— 164 0.0% 0.0% 1 2020

1-15 of 15 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
DA41274203 EDITURA ACADEMIEI ROMANE CUI: 4266529 19212300-8 28.09.2026 248
cumparare directa
DA41274123 EDITURA ACADEMIEI ROMANE CUI: 4266529 30197642-8 28.09.2026 7,762
cumparare directa
DA41252622 UNITATEA MILITARA 01221 CUI: 26382613 44423000-1 24.09.2026 8,061
articole diverse - u.m 01051
DA41234756 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 30197642-8 22.09.2026 2,066
hartie mondi, color copy, a4, 100 g/mp, 500 coli/top
DA41230083 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 39711362-4 21.09.2026 6,804
achizitionare de cuptoare cu microunde (12 buc)
DA41229909 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 39711110-3 21.09.2026 16,470
achizitionare de frigidere cu congelator (6 buc)
DA41098276 COMUNA DOBROESTI CUI: 4283503 33141623-3 03.09.2026 778
achizitie pachet trusa sanitara
DA41022550 COMUNA DOBROESTI CUI: 4283503 30232150-0 20.08.2026 9,260
achizitie pachet imprimante si monitor fhd
DA40957628 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 30192910-3 07.08.2026 4,132
banda corectoara tesa basic, 5 mm x 8 m 5 buc
DA40954749 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 44424200-0 07.08.2026 2,893
pachet banda adeziva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2194062 EDITURA ACADEMIEI ROMANE CUI: 4266529 19520000-7 03.06.2024 155
cumparare
DAN2034934 EDITURA ACADEMIEI ROMANE CUI: 4266529 30199000-0 31.10.2023 130
cumparare directa
DAN1361298 INFRASTRUCTURA S5 SA CUI: 42049115 35123400-6 31.10.2020 1,478
legitimatie de serviciu albastra personalizare folio 150 buc
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/33142087
  • /api/v1/suppliers/33142087/revenue
  • /api/v1/suppliers/33142087/scores
  • /api/v1/suppliers/33142087/benchmarks
  • /api/v1/red-flags/by-supplier/33142087
  • /api/v1/suppliers/33142087/years
  • /api/v1/suppliers/33142087/cpv
  • /api/v1/suppliers/33142087/clients
  • /api/v1/suppliers/33142087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API