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CUI: 8505343 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI

LABOREX SRL

Registered: 24.05.1996 STR. CONSTANTEI https://www.laborex-ct.com

Total revenue

638,536 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

628,673 RON

580 purchases

Offline purchases

9,863 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

35.5%

Main client: ORAS NAVODARI

National median: 30.2%

Ranked 16,535 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 12 largest CPV groups, out of 30; the other 18 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
ORAS NAVODARI CUI: 4618382 226,333 —— 226,333 35.5% 0.1% 366 2018–2023
MIDIA GREEN ENERGY SA CUI: 14325363 205,545 —— 205,545 32.2% 0.2% 11 2018–2021
COMUNA MIHAI VITEAZU CUI: 4860016 134,488 —— 134,488 21.1% 0.2% 154 2018–2023
UM01853 CONSTANTA CUI: 4617824 22,834 —— 22,834 3.6% 0.1% 13 2020–2021
CLUBUL SPORTIV NAVODARI CUI: 22151071 9,387 —— 9,387 1.5% 0.3% 6 2018–2021
UNITATEA MILITARA 01558 CUI: 25563379 — 7,105 — 7,105 1.1% 0.0% 1 2022
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 6,933 —— 6,933 1.1% 0.0% 1 2023
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 5,631 —— 5,631 0.9% 0.1% 5 2019–2022
SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 4,268 —— 4,268 0.7% 0.3% 3 2019
GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 3,025 —— 3,025 0.5% 0.3% 1 2019
SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 2,702 —— 2,702 0.4% 0.2% 6 2018–2020
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 2,524 —— 2,524 0.4% 0.2% 5 2019–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 2,152 — 2,152 0.3% 0.0% 1 2018
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,000 —— 2,000 0.3% 0.0% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 1,328 —— 1,328 0.2% 0.0% 1 2018
OPERA BRASOV CUI: 4317746 672 —— 672 0.1% 0.0% 1 2021
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 606 — 606 0.1% 0.0% 2 2019–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 487 —— 487 0.1% 0.0% 2 2019–2021
ELECTRIFICARE CFR SA CUI: 16828396 197 —— 197 0.0% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 176 —— 176 0.0% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 101 —— 101 0.0% 0.0% 1 2018
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 42 —— 42 0.0% 0.0% 1 2018

1-22 of 22 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
DA34225645 COMUNA MIHAI VITEAZU CUI: 4860016 30125100-2 11.10.2023 609
cartridge brother tn2421, mouse wireless logitech m185 si mouse logitech b100 usb black
DA34225616 COMUNA MIHAI VITEAZU CUI: 4860016 39162110-9 11.10.2023 845
pachet rechizite nr. 27
DA34201735 COMUNA MIHAI VITEAZU CUI: 4860016 30125100-2 09.10.2023 395
cartridge brother tn3480 8k black compatibil(2buc) si cartridge brother tn1030 black(3buc)
DA34137515 COMUNA MIHAI VITEAZU CUI: 4860016 30197640-4 02.10.2023 1,050
hartie a4 80g/mp(50buc)
DA34096596 COMUNA MIHAI VITEAZU CUI: 4860016 30125100-2 26.09.2023 244
cartridge brother tn-1090 black(2buc) si cartridge brother tn1030 black(1buc)
DA34066560 ORAS NAVODARI CUI: 4618382 32421000-0 25.09.2023 8
cablu utp 3 m
DA34066370 ORAS NAVODARI CUI: 4618382 30237280-5 25.09.2023 29
cablu monitor 5 m
DA34066839 ORAS NAVODARI CUI: 4618382 30233000-1 25.09.2023 13
cablu imprimanta 5m
DA34067004 ORAS NAVODARI CUI: 4618382 31433000-0 25.09.2023 218
acumulator compatibil laptop
DA34014357 ORAS NAVODARI CUI: 4618382 32415000-5 19.09.2023 88
switch 8 porturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803174 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24957000-7 08.07.2026 440
dezincrustant
DAN1773410 UNITATEA MILITARA 01558 CUI: 25563379 24950000-8 12.10.2022 7,105
diverse substante chimice
DAN1189916 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24958000-4 26.11.2019 166
produse chimice pt industria petrolului si gazelor- dezincrustant acid
DAN1016219 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24951311-8 04.10.2018 2,152
antigel
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/8505343
  • /api/v1/suppliers/8505343/revenue
  • /api/v1/suppliers/8505343/scores
  • /api/v1/suppliers/8505343/benchmarks
  • /api/v1/red-flags/by-supplier/8505343
  • /api/v1/suppliers/8505343/years
  • /api/v1/suppliers/8505343/cpv
  • /api/v1/suppliers/8505343/clients
  • /api/v1/suppliers/8505343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API