Skip to content

CUI: 9862131 SRL CONSTANȚA MUNICIPIUL CONSTANTA

LASCU-BROS SRL

Registered: 15.10.1997 Registered office: STR. APRODU PURICE, 1 SI 1A, 0900574 Website: https://www.lascoicaland.ro

Total revenue

121,787 RON

5 client authorities · paid between 2019 and 2025

Direct purchases

112,580 RON

7 purchases

Offline purchases

9,207 RON

6 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

—

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 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 6 largest CPV groups, out of 6; 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
ORAS NAVODARI CUI: 4618382 106,800 —— 106,800 87.7% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 5,780 1,280 — 7,060 5.8% 0.0% 8 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 — 6,431 — 6,431 5.3% 0.0% 2 2022–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 963 — 963 0.8% 0.0% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 — 533 — 533 0.4% 0.0% 1 2019

1-5 of 5 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
DA24136658 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 55523000-2 21.10.2019 240
Contract object: servicii catering
DA23642843 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 55523000-2 09.08.2019 240
Contract object: servicii catering data 08.08.2019
DA23165405 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 55523000-2 30.05.2019 320
Contract object: servicii catering
DA23165503 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 55520000-1 30.05.2019 3,600
Contract object: servicii catering
DA23153219 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 55523000-2 29.05.2019 480
Contract object: servicii catering
DA23107312 ORAS NAVODARI CUI: 4618382 55000000-0 24.05.2019 106,800
Contract object: servicii cazare proiect network for smart cooperation of black sea communities in the cross border
DA22573021 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 55523000-2 12.03.2019 900
Contract object: servicii catering 9 per*5 zile(11-15.03.2019)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2530078 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 15000000-8 18.08.2025 180
Contract object: serviciu catering ( produse patiserie)
DAN2189099 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 98341000-5 28.05.2024 3,801
Contract object: servicii cazare
DAN1843112 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 55110000-4 16.01.2023 2,630
Contract object: servicii cazare
DAN1690455 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 15000000-8 26.05.2022 1,100
Contract object: produse protocol 11 persoane/ 5 zile ( 09 - 13.05.2022)
DAN1530513 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 55300000-3 16.09.2021 963
Contract object: servire masa
DAN1136375 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 55110000-4 29.07.2019 533
Contract object: servicii de cazare la constanta in perioada 07-12 iulie 2019
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/9862131
  • /api/v1/suppliers/9862131/revenue
  • /api/v1/suppliers/9862131/scores
  • /api/v1/suppliers/9862131/benchmarks
  • /api/v1/red-flags/by-supplier/9862131
  • /api/v1/suppliers/9862131/years
  • /api/v1/suppliers/9862131/cpv
  • /api/v1/suppliers/9862131/clients
  • /api/v1/suppliers/9862131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API