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CUI: 36603460 SRL MARAMUREȘ SAT GROSI, COMUNA GROSI

LORDETAROM SRL

Registered: 05.10.2016 CRINILOR, 12, 437165

Total revenue

582,035 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

343,106 RON

181 purchases

Offline purchases

238,929 RON

13 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

37.2%

Main client: ORASUL TAUTII MAGHERAUS

National median: 30.2%

Ranked 15,295 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 1 largest CPV groups, out of 1; 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
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 216,541 — 216,541 37.2% 0.1% 5 2019–2025
ORASUL SEINI CUI: 3627765 46,000 13,000 — 59,000 10.1% 0.0% 4 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 58,638 —— 58,638 10.1% 1.0% 49 2018–2026
TRIBUNALUL MARAMURES CUI: 3695026 46,562 —— 46,562 8.0% 0.4% 24 2018–2021
TRIBUNALUL SALAJ CUI: 4792205 39,355 —— 39,355 6.8% 0.4% 13 2019–2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 26,204 —— 26,204 4.5% 0.0% 21 2018
LICEUL TEORETIC PETRU RARES CUI: 3694853 17,070 —— 17,070 2.9% 0.4% 7 2018–2023
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 16,603 —— 16,603 2.9% 0.5% 6 2018–2024
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 11,918 —— 11,918 2.1% 0.4% 5 2022–2025
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 5,150 6,600 — 11,750 2.0% 0.0% 4 2020
SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 10,859 —— 10,859 1.9% 2.2% 7 2018–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,800 —— 10,800 1.9% 0.0% 7 2021–2026
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 10,435 —— 10,435 1.8% 0.6% 6 2018–2023
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 9,500 —— 9,500 1.6% 1.5% 3 2024–2025
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 4,125 —— 4,125 0.7% 0.1% 1 2024
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 2,924 1,000 — 3,924 0.7% 0.1% 3 2019–2020
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 3,667 —— 3,667 0.6% 0.1% 3 2018–2020
ORASUL ULMENI CUI: 3694772 3,662 —— 3,662 0.6% 0.0% 1 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 3,120 —— 3,120 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 3,050 —— 3,050 0.5% 0.2% 4 2022–2024
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 2,528 —— 2,528 0.4% 0.2% 4 2020–2021
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 2,054 —— 2,054 0.4% 0.1% 2 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 1,900 —— 1,900 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 1,732 —— 1,732 0.3% 0.3% 2 2021
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 1,636 —— 1,636 0.3% 0.1% 2 2020–2022

1-25 of 32 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
DA40675891 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90923000-3 22.06.2026 3,000
s00045 dsna baia mare servicii de deratizare dezinsectie si dezinfectie
DA40380463 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 90921000-9 13.05.2026 2,808
dezinsectie
DA38814862 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 90923000-3 05.09.2025 476
deratizare
DA38814833 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 90921000-9 05.09.2025 1,578
dezinsectie
DA38786487 ORASUL ULMENI CUI: 3694772 90921000-9 02.09.2025 3,662
servicii dezinsectie
DA38753349 COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 90923000-3 27.08.2025 3,500
deratizare
DA38726253 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 90921000-9 21.08.2025 3,901
servicii deratizare si dezinsectii
DA38267365 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90921000-9 04.06.2025 2,500
s00045 dsna baia mare servicii de deratizare, dezinfectie si dezinsectie
DA38256589 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 90921000-9 03.06.2025 2,477
dezinsectie
DA37991447 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 90921000-9 29.04.2025 2,477
dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785683 ORASUL SEINI CUI: 3627765 90923000-3 29.06.2026 10,000
servicii ddd pe perioada anului 2026 in uat seini cf ctr nr 7712 din 19.06.2026
DAN2502701 ORASUL TAUTII MAGHERAUS CUI: 3627170 90921000-9 10.07.2025 140,000
servicii de dezinsectie, deratizare in orasul tautii magheraus ctr.8788/26.06.2025
DAN2254799 ORASUL SEINI CUI: 3627765 90921000-9 30.08.2024 1,000
servicii dezinsectie uat seini
DAN1620185 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 90921000-9 26.01.2022 420
dezinfectie
DAN1555577 ORASUL TAUTII MAGHERAUS CUI: 3627170 90921000-9 27.10.2021 300
servicii de dezinfectie la cladirea scolii gimnaziale nistru in data de 02.09.2021 conform comenzii nr. 12330/01.09.2021 - ctr. nr.5365/22.04.2021
DAN1555573 ORASUL TAUTII MAGHERAUS CUI: 3627170 90921000-9 27.10.2021 241
servicii de dezinfectie la cladirea primariei orasului tautii magheraus in data de 28.09.2021 conform comenzii nr. 12091/28.09.2021 - ctr. nr.5365/22.04.2021
DAN1546057 ORASUL TAUTII MAGHERAUS CUI: 3627170 90921000-9 12.10.2021 70,000
servicii de deratizare/dezisectie/dezinfectie
DAN1391764 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 90921000-9 30.12.2020 1,600
servicii de dezinfectie la sediul primariei sighetu marmatiei
DAN1362839 ORASUL SEINI CUI: 3627765 90921000-9 04.11.2020 2,000
servicii de dezinfectie cladire - primaria orasului seini pe toata perioada anului 2020
DAN1303469 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 90921000-9 01.07.2020 5,000
dezinfectie la locul de carantina grup scolar forestier sighetu marmatiei
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/36603460
  • /api/v1/suppliers/36603460/revenue
  • /api/v1/suppliers/36603460/scores
  • /api/v1/suppliers/36603460/benchmarks
  • /api/v1/red-flags/by-supplier/36603460
  • /api/v1/suppliers/36603460/years
  • /api/v1/suppliers/36603460/cpv
  • /api/v1/suppliers/36603460/clients
  • /api/v1/suppliers/36603460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API