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CUI: 16325777 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

LUX GHEBERITE INSTAL SRL

Registered: 09.04.2004 STR. CONSTANTIN TANASE, 43 A, 3700

Total revenue

121,189 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

70,784 RON

19 purchases

Offline purchases

33,605 RON

4 purchases

Tenders

16,800 RON

1 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

20.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 30,437 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 1
#07 Exact price match 1
#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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,318 — 16,800 25,118 20.7% 0.0% 3 2018–2023
PENITENCIARUL ARAD CUI: 3678181 — 18,108 — 18,108 14.9% 0.0% 3 2022–2025
PENITENCIARUL ARAD CUI: 24511894 — 15,497 — 15,497 12.8% 3.2% 1 2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 14,110 —— 14,110 11.6% 0.0% 3 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 12,755 —— 12,755 10.5% 0.3% 2 2021–2026
ASOCIATIA EDUFOR CRAIOVA CUI: 31005636 8,880 —— 8,880 7.3% 12.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 6,360 —— 6,360 5.3% 0.0% 1 2019
COMUNA LAZURI CUI: 4074140 5,595 —— 5,595 4.6% 0.0% 1 2026
UNITATEA MILITARA 02216 CUI: 15051428 5,204 —— 5,204 4.3% 0.0% 2 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 4,132 —— 4,132 3.4% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 2,355 —— 2,355 1.9% 0.0% 1 2018
COMUNA SANTANDREI CUI: 4794583 1,418 —— 1,418 1.2% 0.0% 2 2018
GRADINITA PP SF SAVA CUI: 32216429 918 —— 918 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA DACIA CUI: 12567662 387 —— 387 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 352 —— 352 0.3% 0.0% 1 2018

1-15 of 15 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
DA40892771 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717000-1 27.07.2026 4,132
achizitia a 2 aparate de aer conditionat nordstar 12000 btu/h precum si manopera aferenta instalarii
DA40733632 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 50730000-1 30.06.2026 6,915
pachet service aparate de aer conditionat
DA40051549 COMUNA LAZURI CUI: 4074140 50700000-2 23.03.2026 5,595
pachet service - mentenanta aparate de climatizare 12000/24000 btu/h
DA38414275 UNITATEA MILITARA 02216 CUI: 15051428 45300000-0 01.07.2025 1,761
montare aparate de climatizare in limita kitului de original 3 ml
DA38404385 UNITATEA MILITARA 02216 CUI: 15051428 45300000-0 26.06.2025 3,443
demontare aparate de aer conditionat 9000 / 12000 btu/h
DA33388061 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717000-1 06.06.2023 4,200
furnizare si montaj aparat aer conditionat - ds bihor
DA28533628 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 50730000-1 09.08.2021 5,840
pachet service aparate de climatizare
DA24700787 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 39717000-1 16.12.2019 3,570
inverter nordstar 12000 btu/h
DA24700735 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 39717200-3 16.12.2019 8,360
aparat aer conditionat 18000 btu/h hyundai
DA24700828 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 39717000-1 16.12.2019 2,180
inverter 9000 btu/h nordstar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787271 PENITENCIARUL ARAD CUI: 24511894 50800000-3 23.06.2026 15,497
revizie anuala aparate clima
DAN2509316 PENITENCIARUL ARAD CUI: 3678181 50800000-3 17.07.2025 15,000
revizie anuala aparate clima
DAN2496908 PENITENCIARUL ARAD CUI: 3678181 39300000-5 04.07.2025 2,100
aparat aer conditionat 12000 btu cu montaj inclus
DAN1703173 PENITENCIARUL ARAD CUI: 3678181 45331220-4 21.06.2022 1,008
reparatii si verificari aparate aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1001633 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717200-3 09.07.2018 16,800
furnizare aparate aer conditionat ii -ds bihor
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/16325777
  • /api/v1/suppliers/16325777/revenue
  • /api/v1/suppliers/16325777/scores
  • /api/v1/suppliers/16325777/benchmarks
  • /api/v1/red-flags/by-supplier/16325777
  • /api/v1/suppliers/16325777/years
  • /api/v1/suppliers/16325777/cpv
  • /api/v1/suppliers/16325777/clients
  • /api/v1/suppliers/16325777/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API