LA MOREX SRL (CUI 5432310) — public contracts and clients

Total revenue

4.46 Mn.

1 client authorities · paid between 2018 and 2026

Direct purchases

765,635 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.69 Mn.

33 contracts

Won without competition

16.1%

8 of 31 lots

National rate: 34.3%

Ranked 8,151 of 11,028

Won at the estimated value

1.5%

1 of 29 lots

National rate: 1.2%

Ranked 1,633 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 8

#07 Exact price match 1

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	765,635	—	3,694,845	4,460,480	100.0%	0.1%	43	2018–2026

1-1 of 1 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40600749	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	11.06.2026	159,145
Contract object: servicii de exploatare a masei lemnoase i ds botosani
DA40467031	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	25.05.2026	45,688
Contract object: servicii taieri arbori curatiri os flamanzi , ds botosani
DA40467087	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	25.05.2026	28,426
Contract object: servicii taieri arbori curatiri os darabani , ds botosani
DA40467142	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	25.05.2026	73,544
Contract object: servicii taieri arbori degajari os flamanzi , ds botosani
DA40141825	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	03.04.2026	111,009
Contract object: servicii pentru silvicultura impaduriri darabani - ajutorarea regenerarii naturale ds botosani
DA38512534	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	11.07.2025	72,267
Contract object: servicii taieri arbori ds botosani
DA33423212	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	12.06.2023	100,450
Contract object: prestari servicii taieri arbori ds botosani
DA30662075	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	23.05.2022	67,847
Contract object: prestari servicii taieri arbori ds botosani
DA28342218	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	09.07.2021	35,801
Contract object: contract prestari servicii pentru taieri de arbori (degajari si curatiri in arborete tinere) d.s. bt
DA22919102	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211400-6	25.04.2019	71,458
Contract object: contract prestari servicii de taieri de arbori -degajari si curatiri in arborete tinere d.s.botosani

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1151527	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	30.07.2025	1,468,593
Contract object: servicii de ajutorarea regenerarii naturale anul 2025 - dssv
CAN1124979	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	19.04.2024	1,592,447
Contract object: contract prestari servicii pentru silvicultura - impaduriri si pepiniere d.s. botosani
CAN1101369	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	10.11.2023	2,267,115
Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - curatiri, degajari - dssv
CAN1101337	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	29.07.2023	519,108
Contract object: servicii de ajutorarea regenerarii naturale anul 2023- dssv
CAN1037492	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77230000-1	14.06.2023	1,366,899
Contract object: acord cadru servicii silvice pentru regenerari si activitati conexe silviculturii -ds bacau
CAN1100080	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	24.03.2023	823,691
Contract object: contract prestari servicii de exploatare a masei lemnoase 2023 ds botosani
CAN1081339	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	21.06.2022	188,838
Contract object: servicii de ingrijire si conducere arborete tinere 2 - dssv 2022
CAN1056729	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	01.06.2021	11,950,423
Contract object: servicii de regenerarea padurilor 2021-dssv
CAN1056465	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	27.05.2021	1,364,126
Contract object: servicii de ingrijire si conducere arborete tinere - dssv
CAN1055658	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	13.05.2021	500,275
Contract object: servicii de ajutorarea regenerarii naturale- dssv

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/5432310
/api/v1/suppliers/5432310/revenue
/api/v1/suppliers/5432310/scores
/api/v1/suppliers/5432310/benchmarks
/api/v1/red-flags/by-supplier/5432310
/api/v1/suppliers/5432310/years
/api/v1/suppliers/5432310/cpv
/api/v1/suppliers/5432310/clients
/api/v1/suppliers/5432310/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API