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CUI: 9884202 SRL BRAȘOV LOC. PREDEAL, ORAS PREDEAL Flagged by 1 indicators

LACOLI PRODIMPEX SRL

Registered: 30.09.1997 STR. VL.RASNOAVEI,HOTEL PIATRA CRAIULUI, 10, 2211 https://www.hotelrestaurantpiatracraiu

Total revenue

2.35 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

51 purchases

Offline purchases

200,555 RON

8 purchases

Tenders

866,656 RON

5 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

20.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 30,798 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 4
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 478,632 478,632 20.4% 0.2% 1 2025
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 379,961 —— 379,961 16.2% 7.9% 10 2018–2024
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 —— 331,755 331,755 14.1% 2.0% 2 2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 105,016 174,784 — 279,800 11.9% 0.1% 10 2022–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 181,300 5,200 — 186,500 7.9% 0.1% 7 2019–2023
CASA DE CULTURA A STUDENTILOR CUI: 3127310 155,902 —— 155,902 6.6% 3.2% 10 2018–2024
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 55,266 — 56,269 111,535 4.8% 0.3% 6 2018–2024
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 94,626 —— 94,626 4.0% 0.9% 2 2019–2025
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 90,495 —— 90,495 3.9% 2.4% 2 2018–2019
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 74,004 —— 74,004 3.2% 4.0% 1 2019
CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 43,121 —— 43,121 1.8% 4.4% 5 2024
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 39,911 —— 39,911 1.7% 0.3% 1 2018
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 22,938 —— 22,938 1.0% 0.4% 1 2018
CASA DE CULTURA A STUDENTILOR CUI: 4383995 22,938 —— 22,938 1.0% 0.5% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 20,571 — 20,571 0.9% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR CUI: 5485594 11,010 —— 11,010 0.5% 0.4% 1 2018
MUNICIPIUL SACELE CUI: 4317649 5,860 —— 5,860 0.3% 0.0% 1 2019
PALATUL COPIILOR BRASOV CUI: 4646862 838 —— 838 0.0% 0.1% 1 2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 3 —— 3 0.0% 0.0% 1 2018

1-19 of 19 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
DA39062005 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 55000000-0 13.10.2025 14,622
servicii de cazare la hotel si de servire a mancarii
DA37634462 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79951000-5 11.03.2025 54,600
servicii organizare bootcamp de informare - cazare si de servire a mesei
DA36538048 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 55110000-4 19.09.2024 11,009
servicii de cazare la hotel , servicii de restaurant si de servire a mancarii
DA36329040 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 55100000-1 21.08.2024 16,973
servicii cazare
DA36329103 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 55300000-3 21.08.2024 5,964
servicii masa
DA36296787 CASA DE CULTURA A STUDENTILOR CUI: 3127310 55100000-1 13.08.2024 28,514
servicii de cazare la hotel tabere sociale pentru copii si tineri 2024
DA36296857 CASA DE CULTURA A STUDENTILOR CUI: 3127310 55300000-3 13.08.2024 10,019
servicii de restaurant si de servire a mancarii proiect tabere sociale pentru copii si tineri 2024
DA36123475 CASA DE CULTURA A STUDENTILOR CUI: 3127310 55300000-3 12.07.2024 477
servicii de restaurant si de servire a mancarii tabere studentesti de vara 2024
DA36123374 CASA DE CULTURA A STUDENTILOR CUI: 3127310 55110000-4 12.07.2024 1,358
servicii de cazare la hotel tabere studentesti de vara 2024
DA36059049 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 55110000-4 02.07.2024 29,193
servicii de cazare la hotel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762353 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79951000-5 22.05.2026 54,800
servicii de organizare bootcamp de informare
DAN2574268 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55110000-4 13.10.2025 20,811
servicii de cazare la hotel cu mic dejun inclus si servicii de catering - proiect cnfis-fdi-2025-0446
DAN2462088 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55520000-1 26.05.2025 45,870
servicii de masa(mic dejun,pranz, cina) catering la cpc predeal
DAN2154686 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55520000-1 09.04.2024 45,872
servicii asigurare masa la cpc predeal
DAN1931990 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55300000-3 31.05.2023 7,431
servicii de servire a mesei - aprilie 2023
DAN1103694 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 98341000-5 14.05.2019 2,533
prestari servicii cazare 2
DAN1088017 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55100000-1 02.04.2019 20,571
cazare si masa tabara gis asociatia studentilor geografie
DAN1067717 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 98341000-5 01.02.2019 2,667
servicii cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173425 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 55000000-0 26.08.2026 56,450
servicii de cazare si masa la acordul cadru nr.2005 din data 30.12.2025
CAN1169845 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 55000000-0 17.06.2026 275,305
servicii de cazare si masa - la acordul cadru nr.2005 din data 30.12.2025
CAN1157739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55243000-5 17.11.2025 478,632
servicii de organizare tabara la munte destinata copiilor cu sau fara dizabilitati din cadrul directiei generale de asistenta sociala si protectia copilului sector 2.
CAN1018241 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 55100000-1 03.07.2019 33,333
contract de prestari servicii cazare si masa in cadrul programului national tabere studentesti 2019, prestate in statiunea paraul rece - predeal/jud. brasov, in perioada 15.07.2019-03.09.2019.
CAN1002495 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 55100000-1 28.07.2018 22,936
contract de prestari servicii cazare si masa la munte in cadrul programului national tabere studentesti 2018
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/9884202
  • /api/v1/suppliers/9884202/revenue
  • /api/v1/suppliers/9884202/scores
  • /api/v1/suppliers/9884202/benchmarks
  • /api/v1/red-flags/by-supplier/9884202
  • /api/v1/suppliers/9884202/years
  • /api/v1/suppliers/9884202/cpv
  • /api/v1/suppliers/9884202/clients
  • /api/v1/suppliers/9884202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API