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CUI: 47611230 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

LAUR TOOLS SRL

Registered: 10.02.2023 STREIULUI, 2, 100248 https://www.laurtools.ro

Total revenue

3.46 Mn.

87 client authorities · paid between 2023 and 2026

Direct purchases

2.24 Mn.

198 purchases

Offline purchases

485,803 RON

96 purchases

Tenders

731,365 RON

9 contracts

Won without competition

32.3%

5 of 10 lots

National rate: 34.3%

Ranked 6,247 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.6%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 30,578 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 5
#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 49; the other 37 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 31,360 —— 31,360 0.9% 0.0% 1 2025
UNITATEA MILITARA 01026 CUI: 4193184 30,000 —— 30,000 0.9% 0.1% 1 2026
UNITATEA MILITARA 02132 CUI: 14236177 29,680 —— 29,680 0.9% 0.1% 3 2026
UM 01838 BOBOC CUI: 4299631 27,363 —— 27,363 0.8% 0.1% 13 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 23,023 —— 23,023 0.7% 0.0% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 22,689 —— 22,689 0.7% 0.0% 2 2026
UNITATEA MILITARA 01812 CUI: 24352365 20,920 —— 20,920 0.6% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 20,600 —— 20,600 0.6% 0.0% 1 2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 20,472 — 20,472 0.6% 0.0% 3 2024–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 20,355 —— 20,355 0.6% 0.0% 2 2024–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 20,030 —— 20,030 0.6% 0.0% 3 2025–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 19,500 — 19,500 0.6% 0.0% 1 2025
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 16,400 —— 16,400 0.5% 0.1% 1 2025
UNITATEA MILITARA 02216 CUI: 15051428 16,181 —— 16,181 0.5% 0.1% 1 2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 15,111 — 15,111 0.4% 0.0% 1 2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 14,096 —— 14,096 0.4% 0.1% 1 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 13,371 —— 13,371 0.4% 0.1% 1 2025
UM 02512 C BUCURESTI CUI: 4193044 11,599 —— 11,599 0.3% 0.0% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 11,517 —— 11,517 0.3% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 10,550 —— 10,550 0.3% 0.0% 1 2024
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 10,500 —— 10,500 0.3% 0.8% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 — 10,117 — 10,117 0.3% 0.0% 3 2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 8,474 —— 8,474 0.3% 0.0% 2 2025
UNITATEA MILITARA 01751 CUI: 4443337 8,145 —— 8,145 0.2% 0.0% 2 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 7,642 — 7,642 0.2% 0.0% 8 2025–2026

26-50 of 87 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
DA41263596 UNITATEA MILITARA 01751 CUI: 4443337 44423000-1 25.09.2026 2,830
furnizare materiale auto conform adv1549096
DA41241856 UNITATEA MILITARA 01558 CUI: 25563379 44512000-2 24.09.2026 500
adv1547755
DA41230297 UNITATEA MILITARA 01558 CUI: 25563379 44512000-2 24.09.2026 8,480
adv1547755
DA41244860 UNITATEA MILITARA 02605 CUI: 4221110 31120000-3 23.09.2026 15,100
c7102 achizitie grup electrogen
DA41218363 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 44510000-8 22.09.2026 6,275
furnizare unelte si scule auto conform adv1547215
DA41165574 UNITATEA MILITARA NR01836 CUI: 27036839 44423000-1 14.09.2026 30,940
achizitie bunuri materiale din fonduri nsip
DA41154981 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 44423000-1 10.09.2026 2,250
pachet accesorii bricolaj(materiale intretinere ambarcatiuni)
DA41118231 UNITATEA MILITARA 02494 CUI: 5253314 44512000-2 04.09.2026 1,975
pacet decalimetru-bazin recuperator ulei
DA41089275 UNITATEA MILITARA 01558 CUI: 25563379 44423000-1 02.09.2026 1,079
adv1545109
DA41077151 UNITATEA MILITARA 01558 CUI: 25563379 44832000-1 01.09.2026 852
adv1545097

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864287 UNITATEA MILITARA 01969 CUI: 4349047 44512940-3 25.09.2026 600
furnizare trusa filiere si tarozi = 1 cpl, conform cda 197 din 25.09.2026
DAN2864282 UNITATEA MILITARA 01969 CUI: 4349047 44510000-8 25.09.2026 13,000
furnizare banc de lucru mobil=5 buc, cuva retentie mobila pentru lichide=2 buc, conform cda 197 din 25.09.2026
DAN2857266 UNITATEA MILITARA 01969 CUI: 4349047 34911100-7 18.09.2026 17,600
furnizare carucior metalic 680x663x1650mm = 4 buc
DAN2857264 UNITATEA MILITARA 01969 CUI: 4349047 39152000-2 18.09.2026 33,600
furnizare raft modular rotativ cu 432 cutii=4 buc
DAN2857261 UNITATEA MILITARA 01969 CUI: 4349047 38410000-2 18.09.2026 7,000
furnizare aparat electronic testat chei dinamometrice=2 buc
DAN2847773 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 42122130-0 07.09.2026 11,000
motopompa profesionala
DAN2842498 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121100-1 31.08.2026 72,999
grup electrogen mobil 125 kva
DAN2783043 UNITATEA MILITARA 01969 CUI: 4349047 42413000-4 17.06.2026 1,440
furnizare scule, echipamente mentenanta auto
DAN2783040 UNITATEA MILITARA 01969 CUI: 4349047 44511000-5 17.06.2026 665
furnizare scule, echipamente mentenanta auto
DAN2783038 UNITATEA MILITARA 01969 CUI: 4349047 44512940-3 17.06.2026 1,260
furnizare scule, echipamente mentenanta auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175142 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 42122130-0 29.09.2026 54,999
motopompa apa murdara si accesorii - 6 buc
SCNA1137439 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42122000-0 25.09.2026 13,854
motopompa de apa
SCNA1137074 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31120000-3 15.09.2026 87,500
generatoare
CAN1165070 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 01.04.2026 689,544
scule
CAN1154822 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42123000-7 25.09.2025 339,998
motocompresor aer pentru instalatia de sablare
CAN1142425 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42123400-1 26.02.2025 46,350
compresor aer + trusa pistol pneumatic pentru compresor si tubulare de impact - 9 bucati
CAN1139656 UNITATEA MILITARA NR01836 CUI: 27036839 43300000-6 31.12.2024 1,122,971
utilaje si echipamente de resortul geniu
CAN1135111 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43830000-0 15.10.2024 99,999
achizitie ciocan rotopercutor-1buc, compresor aer-1buc, mai compactor-1buc, masina de debitat asfalt/beton-1buc, motocompresor cu picamer-1buc, placa vibratoare-2buc, taietor de rosturi-1buc. - drdp buzau
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/47611230
  • /api/v1/suppliers/47611230/revenue
  • /api/v1/suppliers/47611230/scores
  • /api/v1/suppliers/47611230/benchmarks
  • /api/v1/red-flags/by-supplier/47611230
  • /api/v1/suppliers/47611230/years
  • /api/v1/suppliers/47611230/cpv
  • /api/v1/suppliers/47611230/clients
  • /api/v1/suppliers/47611230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API