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CUI: 14532164 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

LUX HOUSE SRL

Registered: 20.03.2002 PANDURI, 6A

Total revenue

1.22 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

900 purchases

Offline purchases

49,682 RON

19 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

18.8%

Main client: CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI

National median: 30.2%

Ranked 32,404 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 40; the other 28 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
CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 229,972 —— 229,972 18.8% 7.0% 89 2018–2022
SALUBRITATE-TURNU SRL CUI: 31892929 160,013 —— 160,013 13.1% 4.3% 169 2018–2026
LOCAL URBAN SRL CUI: 30055849 152,788 —— 152,788 12.5% 2.1% 100 2018–2025
MUNICIPIUL TURNU MAGURELE CUI: 4253731 122,498 3,511 — 126,009 10.3% 0.0% 120 2018–2026
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 109,208 —— 109,208 8.9% 4.4% 100 2018–2026
COMUNA LUNCA CUI: 4568608 63,478 27,019 — 90,497 7.4% 0.2% 27 2018–2021
SPITALUL MUNICIPAL CUI: 4568152 80,791 —— 80,791 6.6% 0.3% 48 2018–2025
COMUNA SEACA CUI: 4568632 24,273 18,459 — 42,732 3.5% 0.2% 27 2018–2021
SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 38,769 —— 38,769 3.2% 4.1% 16 2018–2022
LICEUL TEORETIC MARIN PREDA CUI: 4568217 32,646 —— 32,646 2.7% 2.7% 33 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 28,039 —— 28,039 2.3% 2.1% 29 2018–2025
COMUNA SALCIA CUI: 4568624 27,037 —— 27,037 2.2% 0.1% 24 2018–2026
COMUNA SEGARCEA VALE CUI: 4568640 23,281 —— 23,281 1.9% 0.1% 27 2018–2021
LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 13,092 —— 13,092 1.1% 1.4% 24 2018–2019
CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 10,253 —— 10,253 0.8% 0.8% 11 2021–2026
SCOALA PROFESIONALA SAELELE CUI: 18990539 9,324 —— 9,324 0.8% 4.0% 9 2018–2023
COMUNA UDA CLOCOCIOV CUI: 16380666 8,532 —— 8,532 0.7% 0.0% 9 2018–2024
GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 6,321 —— 6,321 0.5% 1.8% 12 2018–2021
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 6,193 —— 6,193 0.5% 0.3% 7 2018–2023
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 6,151 —— 6,151 0.5% 0.6% 4 2018
SCOALA GIMNAZIALA NR4 CUI: 19032992 4,231 —— 4,231 0.4% 0.1% 9 2018–2021
SCOALA GIMNAZIALA NR2 CUI: 19039338 4,052 —— 4,052 0.3% 0.5% 5 2018–2019
SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 2,998 —— 2,998 0.3% 0.4% 4 2021–2023
COMUNA TRAIAN CUI: 4568659 2,937 —— 2,937 0.2% 0.0% 2 2018
CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 2,068 —— 2,068 0.2% 0.5% 3 2023–2024

1-25 of 32 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
DA41197057 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 44423000-1 16.09.2026 269
diverse articole
DA41197206 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 44423000-1 16.09.2026 1,449
diverse articole
DA41171442 COMUNA SALCIA CUI: 4568624 44423000-1 14.09.2026 900
cumparare directa
DA41098485 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 44423000-1 02.09.2026 2,148
diverse articole
DA40995276 SALUBRITATE-TURNU SRL CUI: 31892929 44423000-1 14.08.2026 1,209
diverse articole
DA40985156 MUNICIPIUL TURNU MAGURELE CUI: 4253731 44423000-1 13.08.2026 263
diverse articole
DA40556501 MUNICIPIUL TURNU MAGURELE CUI: 4253731 44410000-7 04.06.2026 82
set perie wc cu suport
DA40556455 MUNICIPIUL TURNU MAGURELE CUI: 4253731 39831240-0 04.06.2026 539
solutie curatat gresie/faianta
DA40556404 MUNICIPIUL TURNU MAGURELE CUI: 4253731 39831240-0 04.06.2026 306
savo antimucegai
DA40556364 MUNICIPIUL TURNU MAGURELE CUI: 4253731 19640000-4 04.06.2026 2,188
saci menaj 35 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1809847 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511000-5 09.12.2022 390
dstr - furnizare unelte de mana
DAN1625258 COMUNA SEACA CUI: 4568632 44111000-1 03.02.2022 560
materiale
DAN1625257 COMUNA SEACA CUI: 4568632 44111000-1 03.02.2022 357
materiale
DAN1625255 COMUNA SEACA CUI: 4568632 44111000-1 03.02.2022 318
materiale
DAN1621376 COMUNA SEACA CUI: 4568632 44111000-1 27.01.2022 146
materiale
DAN1621167 COMUNA SEACA CUI: 4568632 44111000-1 27.01.2022 916
materiale
DAN1443677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 01.04.2021 303
furnizare materiale de constructii si articole conexe
DAN1386875 COMUNA LUNCA CUI: 4568608 39831240-0 22.12.2020 885
diverse materiale
DAN1350792 COMUNA SEACA CUI: 4568632 44111000-1 12.10.2020 1,103
materiale
DAN1350709 COMUNA SEACA CUI: 4568632 44111000-1 12.10.2020 1,137
materiale fantana
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/14532164
  • /api/v1/suppliers/14532164/revenue
  • /api/v1/suppliers/14532164/scores
  • /api/v1/suppliers/14532164/benchmarks
  • /api/v1/red-flags/by-supplier/14532164
  • /api/v1/suppliers/14532164/years
  • /api/v1/suppliers/14532164/cpv
  • /api/v1/suppliers/14532164/clients
  • /api/v1/suppliers/14532164/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API