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CUI: 13497204 SRL HUNEDOARA MUNICIPIUL DEVA

LIGHT COM SRL

Registered: 01.11.2000 STR. DEPOZITELOR, 1, 2700 https://www.lightcom.ro

Total revenue

659,939 RON

19 client authorities · paid between 2018 and 2023

Direct purchases

631,888 RON

61 purchases

Offline purchases

28,051 RON

2 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

44.7%

Main client: LICEUL CU PROGRAM SPORTIV CETATE

National median: 30.2%

Ranked 10,786 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 15; the other 3 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
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 294,737 —— 294,737 44.7% 1.5% 19 2018–2022
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 198,252 —— 198,252 30.0% 5.3% 7 2018–2022
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 39,052 —— 39,052 5.9% 0.6% 7 2021–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 24,265 — 24,265 3.7% 0.0% 1 2019
COMUNA LELESE CUI: 4633340 15,051 —— 15,051 2.3% 0.1% 1 2022
PENITENCIARUL DEVA CUI: 4374660 14,021 —— 14,021 2.1% 0.1% 2 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 12,793 —— 12,793 1.9% 0.0% 2 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 12,638 —— 12,638 1.9% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 10,260 —— 10,260 1.6% 0.1% 3 2020–2021
ORASUL SIMERIA CUI: 4375135 7,216 —— 7,216 1.1% 0.0% 1 2022
COMUNA PESTISU MIC CUI: 4374148 6,870 —— 6,870 1.0% 0.0% 1 2022
MUNICIPIUL HUNEDOARA CUI: 2127028 5,067 —— 5,067 0.8% 0.0% 1 2020
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 4,352 —— 4,352 0.7% 0.0% 3 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 3,786 — 3,786 0.6% 0.0% 1 2022
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 2,950 —— 2,950 0.5% 0.0% 3 2021–2022
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 2,926 —— 2,926 0.4% 0.0% 2 2023
ORASUL SULINA CUI: 4321410 2,362 —— 2,362 0.4% 0.0% 2 2018
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 1,949 —— 1,949 0.3% 0.0% 2 2018
COMUNA BACIA CUI: 4374270 1,392 —— 1,392 0.2% 0.0% 4 2022

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
DA33946863 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 50711000-2 06.09.2023 1,868
reparare instalatie iluminat ext
DA33072076 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 50711000-2 21.04.2023 1,058
remediere defectiune in tablou electric si instalare priza exterioara
DA32141019 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 31681410-0 12.12.2022 5,222
materiale electrice conform ofertei
DA31991059 SPORT CLUB MUNICIPAL DEVA CUI: 18267923 45310000-3 24.11.2022 4,994
contorizare si separare circuite corp b sport club municipal deva
DA31542387 COMUNA LELESE CUI: 4633340 45310000-3 04.10.2022 15,051
executie,montare si alimentare tablou electric actionare pompe tep
DA31454805 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 31681410-0 23.09.2022 1,481
contactor 3p - 5.5kw (12a). + bloc de contacte auxiliare + demaror termo-magnetic +cablu electric
DA31246014 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 50532000-3 25.08.2022 1,320
inregistrare date retea pentru analiza
DA31246037 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 31681410-0 25.08.2022 599
releu monitorizare si controltensiunea de alimentare (v) :400/230
DA31159423 ORASUL SIMERIA CUI: 4375135 31214510-7 09.08.2022 7,216
tablou electric de distributie consumatori
DA31007732 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 45310000-3 13.07.2022 100,727
reabilitare sala gimnastica deva-instalatie iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1903337 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31211310-4 18.04.2023 3,786
sigurante fuzibile 1000a din 3 ar
DAN1104202 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38636100-3 15.05.2019 24,265
servicii de reparatie laseri
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/13497204
  • /api/v1/suppliers/13497204/revenue
  • /api/v1/suppliers/13497204/scores
  • /api/v1/suppliers/13497204/benchmarks
  • /api/v1/red-flags/by-supplier/13497204
  • /api/v1/suppliers/13497204/years
  • /api/v1/suppliers/13497204/cpv
  • /api/v1/suppliers/13497204/clients
  • /api/v1/suppliers/13497204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API