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CUI: 37485916 SRL BRAȘOV SAT ORMENIS, COMUNA ORMENIS Flagged by 1 indicators

LACATUS SAMUEL CONSTRUCT SRL

Registered: 02.05.2017 PRINCIPALA, 317, 507150

Total revenue

8.97 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

5.18 Mn.

114 purchases

Offline purchases

1.51 Mn.

26 purchases

Tenders

2.28 Mn.

8 contracts

Won without competition

5.2%

1 of 8 lots

National rate: 34.3%

Ranked 9,518 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.9%

Main client: FILARMONICA GEORGE ENESCU

National median: 30.2%

Ranked 35,071 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 1
#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 9 largest CPV groups, out of 9; 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
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 19,871 —— 19,871 0.2% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 17,823 —— 17,823 0.2% 0.0% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 17,500 —— 17,500 0.2% 0.4% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 13,951 — 13,951 0.2% 0.0% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,285 6,340 — 13,625 0.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 13,275 —— 13,275 0.2% 0.2% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 12,640 —— 12,640 0.1% 0.1% 1 2026
UM 01119 CUI: 13844907 10,381 —— 10,381 0.1% 0.1% 2 2018
SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 9,600 —— 9,600 0.1% 0.4% 1 2018
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 9,000 —— 9,000 0.1% 0.5% 1 2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 8,599 —— 8,599 0.1% 0.1% 2 2018
SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 6,900 —— 6,900 0.1% 0.2% 1 2021
SCOALA GIMNAZIALA GULIA CUI: 18260526 5,600 —— 5,600 0.1% 0.5% 1 2018
UNITATEA MILITARA 01454 CUI: 14324414 5,588 —— 5,588 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 5,200 —— 5,200 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 4,820 —— 4,820 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA BUDENI CUI: 18345517 4,550 —— 4,550 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 4,050 —— 4,050 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 3,970 —— 3,970 0.0% 0.3% 1 2018
SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 3,600 —— 3,600 0.0% 2.0% 1 2026
SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 3,360 —— 3,360 0.0% 0.2% 1 2018
SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 3,005 —— 3,005 0.0% 0.2% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 2,740 —— 2,740 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 2,425 —— 2,425 0.0% 0.2% 1 2018
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 2,400 —— 2,400 0.0% 0.1% 1 2018

51-75 of 80 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
DA41192146 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 45453100-8 17.09.2026 89,900
lucrari de reparatii si renovare la pavilion-comandament
DA41022709 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 90915000-4 20.08.2026 3,600
servicii de coserit curatare cosuri de fum si cazane centrala
DA40922642 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 45453000-7 31.07.2026 89,929
achizitie directa lucrari de zugravire si renovare 11 clase, hol si 2 cabinete, inst electrica
DA40805407 COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 45453000-7 10.07.2026 314,000
lucrari de igienizare interioara si reparatii locale - parter si etaj 1
DA40461481 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 90915000-4 22.05.2026 12,640
servicii de coserit si verificare cosuri de fum la sediile ipj tulcea cf oferta
DA39926075 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45453000-7 03.03.2026 83,094
contract lucrari de igienizare pavilion tbc - compartimentele dv, rmfb si oncologie
DA39530312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45453000-7 12.12.2025 17,823
lucrari de reparatii curente apartamente
DA39220183 ORASUL CEHU SILVANIEI CUI: 4291859 45261000-4 05.11.2025 83,725
lucrari de reparatii invelitoare si sarpanta gradinita ulciug
DA39179556 COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 45453000-7 31.10.2025 70,287
pachet de lucrari de reparatii suplimentare si montare doua usi antifoc ei60 conform deviz 2
DA38644480 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 45453000-7 04.08.2025 97,336
lucrari de igienizare clinica bi etaj 6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524768 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 07.08.2025 82,500
lucrari reparatii pereti refacere vopsitorii scara circulara intrare c-tin esarcu
DAN2358288 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 13.01.2025 82,500
lucrari reparatii pereti refacere vopsitorii scara circulara intrare c-tin esarcu
DAN2358235 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 13.01.2025 140,000
lucrari de zugraveli/vopsitorii pentru pereti intrare sala mare de concerte
DAN2357956 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 13.01.2025 25,000
lucrari de reparatie si zugraveli camera apartament
DAN2357937 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 13.01.2025 15,000
lucrari de reparatii refacere vopsitorie camera intrate c-tin esarcu
DAN2357916 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 13.01.2025 9,100
lucrari reparatii subsol sala mica
DAN2293739 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 17.10.2024 352,006
lucrari pentru refacere vopsitorie in zona celor doua scari circulare de acces in sala de concerte
DAN2293735 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 17.10.2024 50,907
lucrari refacere vopsitorie pereti in zona celor doua scari circulare de acces in sala concerte
DAN2077069 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 28.12.2023 79,041
refacere vopsitorie zona acces
DAN2049554 FILARMONICA GEORGE ENESCU CUI: 4266766 45453000-7 21.11.2023 62,906
lucrari de reparatii vestiare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45453000-7 25.08.2025 68,908
achizitia de lucrari de igienizari interioare capusu de campie,- igenizari 13 saloane 5 bai cia sf.andrei, igienizari birouri cia sf.andrei, igienizari subsol lmp, igienizari 7 bai cia sf. maria.
SCNA1109702 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45453000-7 10.09.2024 1,392,651
lucrari de reparatii curente
SCNA1079222 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45453000-7 15.11.2022 208,005
reparatii sobe si cosuri de fum la cladiri pe raza sucursalei rcf constanta
SCNA1074264 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45453000-7 08.11.2022 545,831
lucrari de reparatii curente
SCNA1038163 COMUNA BELIN CUI: 4404567 45453000-7 15.06.2020 1,230,722
contract achizitie publica de lucrari de reparatii generale locuinte si de renovare centru multifunctional belin
SCNA1029295 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45453000-7 11.12.2019 260,165
lucrari de reparatii interioare hala rr depoul brasov
SCNA1018291 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45453000-7 20.06.2019 117,187
reparatii sobe la cladiri de pe raza srcf constanta
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/37485916
  • /api/v1/suppliers/37485916/revenue
  • /api/v1/suppliers/37485916/scores
  • /api/v1/suppliers/37485916/benchmarks
  • /api/v1/red-flags/by-supplier/37485916
  • /api/v1/suppliers/37485916/years
  • /api/v1/suppliers/37485916/cpv
  • /api/v1/suppliers/37485916/clients
  • /api/v1/suppliers/37485916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API