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CUI: 39131524 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

LAZADA INNOVATIVE SRL

Registered: 03.04.2018 PLT. PETRE IONESCU, 13

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

822,945 RON

170 client authorities · paid between 2018 and 2025

Direct purchases

817,683 RON

682 purchases

Offline purchases

5,262 RON

4 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

19.0%

Main client: UNIVERSITATEA NATIONALA DE APARARE CAROL I

National median: 30.2%

Ranked 32,151 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 1
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 29; the other 17 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
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,855 —— 1,855 0.2% 0.0% 3 2018–2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,821 —— 1,821 0.2% 0.0% 5 2018–2020
ORAS MIZIL CUI: 15562570 1,800 —— 1,800 0.2% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,706 —— 1,706 0.2% 0.0% 3 2020
UNITATEA MILITARA 0735 CUI: 2844979 1,703 —— 1,703 0.2% 0.0% 1 2020
COMUNA FRUMUSITA CUI: 3952219 1,656 —— 1,656 0.2% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,650 —— 1,650 0.2% 0.0% 1 2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 1,623 —— 1,623 0.2% 0.0% 2 2018–2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 1,580 —— 1,580 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 1,544 —— 1,544 0.2% 0.3% 1 2018
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 1,510 —— 1,510 0.2% 0.0% 4 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 1,500 —— 1,500 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 1,494 —— 1,494 0.2% 0.1% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 66 1,422 — 1,488 0.2% 0.0% 2 2021–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 1,473 —— 1,473 0.2% 0.0% 1 2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 1,450 —— 1,450 0.2% 0.0% 1 2020
UNITATEA MILITARA 01178 CUI: 4332339 1,424 —— 1,424 0.2% 0.0% 1 2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 1,350 —— 1,350 0.2% 0.0% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 1,344 —— 1,344 0.2% 0.0% 1 2019
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,341 —— 1,341 0.2% 0.0% 4 2020
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 1,272 —— 1,272 0.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,225 —— 1,225 0.2% 0.0% 1 2018
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,188 —— 1,188 0.1% 0.0% 1 2018
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 1,165 —— 1,165 0.1% 0.0% 1 2023
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 1,161 —— 1,161 0.1% 0.0% 8 2019–2023

51-75 of 170 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
DA39453087 TURSIB SA CUI: 789401 39831200-8 10.12.2025 2,499
detergent gel capsule automat ariel
DA38729547 TURSIB SA CUI: 789401 39831200-8 22.08.2025 2,499
detergent gel capsule automat ariel
DA38169463 TURSIB SA CUI: 789401 39831200-8 23.05.2025 2,499
detergent gel capsule automat ariel
DA37480870 TURSIB SA CUI: 789401 39831200-8 17.02.2025 2,499
detergent gel capsule automat ariel
DA37189366 UNITATEA MILITARA 01178 CUI: 4332339 31681410-0 16.12.2024 1,424
pachet materiale electrice conform adv1460359
DA36987140 TURSIB SA CUI: 789401 39831200-8 23.11.2024 2,499
detergent gel capsule automat ariel
DA36814876 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 33700000-7 31.10.2024 7,288
pachet produse ingrijire personala
DA36320329 TURSIB SA CUI: 789401 39831200-8 21.08.2024 2,499
detergent gel capsule ariel
DA36138136 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 33700000-7 16.07.2024 12,740
pachet produse ingrijire personala
DA35976814 UNITATEA MILITARA 01225 CUI: 4317932 31680000-6 19.06.2024 1,158
pachet materiale electrice conform adv1429513

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2184475 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31681410-0 21.05.2024 1,422
materiale electrice conform adv1425608
DAN1400374 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39830000-9 11.01.2021 350
detartrant
DAN1376855 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39830000-9 08.12.2020 3,340
achizitie de materiale de curatenie
DAN1031130 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 12.11.2018 150
produse de curatenie
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/39131524
  • /api/v1/suppliers/39131524/revenue
  • /api/v1/suppliers/39131524/scores
  • /api/v1/suppliers/39131524/benchmarks
  • /api/v1/red-flags/by-supplier/39131524
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39131524/years
  • /api/v1/suppliers/39131524/cpv
  • /api/v1/suppliers/39131524/clients
  • /api/v1/suppliers/39131524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API