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CUI: 17639565 SRL ILFOV ORAS BRAGADIRU Flagged by 2 indicators

LIGHTS UP PROFESSIONAL SRL

Registered: 31.05.2005 DIAMANTULUI, 200 https://www.lightsup.ro

Total revenue

7.50 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

580,068 RON

29 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.92 Mn.

6 contracts

Won without competition

77.7%

8 of 12 lots

National rate: 34.3%

Ranked 2,257 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

93.2%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 354 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 8
#07 Exact price match 0
#10 Concentration 1

#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 10 largest CPV groups, out of 10; 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 65,962 — 6,923,373 6,989,335 93.2% 0.8% 14 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 190,918 —— 190,918 2.5% 0.0% 8 2022–2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 70,236 —— 70,236 0.9% 0.4% 1 2025
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 58,940 —— 58,940 0.8% 0.6% 3 2022–2023
PUBLIVOL CREATIV SA CUI: 41629998 57,798 —— 57,798 0.8% 1.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 48,659 —— 48,659 0.7% 0.1% 3 2020–2021
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 41,088 —— 41,088 0.6% 0.0% 1 2020
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 38,500 —— 38,500 0.5% 0.3% 1 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 7,562 —— 7,562 0.1% 0.0% 2 2025
SPITALUL CLINIC COLTEA CUI: 4192960 405 —— 405 0.0% 0.0% 1 2022

1-10 of 10 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
DA40971249 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31521000-4 21.08.2026 9,220
d 285/ab-set becuri sirius hri 330w
DA40971415 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31518600-6 21.08.2026 12,250
d 286/ab-set iluminare filmare
DA39434273 COLEGIUL TEHNIC MEDIA CUI: 4602050 32341000-5 03.12.2025 70,236
furnizare echipamente iluminat productie
DA38245554 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19244000-8 02.06.2025 4,708
perdele light gray solid _ euronews
DA37874519 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19244000-8 10.04.2025 2,854
set perdele black solid, fonoabsorbante-euronews
DA33579225 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31527260-6 04.07.2023 98,750
sistem de lumini - euronews- ref83502
DA33280677 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 31512200-0 17.05.2023 5,670
set becuri halogen
DA32990986 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 19244000-8 07.04.2023 768
black solid fr - 6.3 x 1.75 m- euronews _ rfef. 81925/30.03.2023
DA32144429 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31518600-6 12.12.2022 1,750
servicii montaj- ref 839826-euroonews
DA31992221 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 31681410-0 24.11.2022 3,500
set accesorii s4 etc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125942 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31527260-6 10.05.2024 1,422,151
achizitie modernizare studioul 11 achizitie lumini
CAN1088233 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31527260-6 30.09.2022 3,214,981
achizitia de sisteme de iluminat pentru proiectul conferinta plenipotentiarilor uit 2022, 11 loturi
CAN1023133 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31527260-6 16.10.2019 3,199,144
achizitie echipamente pentru reabilitarea sistemului de iluminat productie studioul 1 si 2
CAN1009915 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31527260-6 10.01.2019 854,368
achizitie proiectoare panou difuzie led kit portabil cu led
SCNA1008018 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31500000-1 12.11.2018 228,790
achizitie echipamente de iluminat (echipamente de suspensie, panou soft led)- 2 loturi
SCNA1006351 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31500000-1 16.10.2018 92,944
achizitie echipamente de iluminat chroma-key
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/17639565
  • /api/v1/suppliers/17639565/revenue
  • /api/v1/suppliers/17639565/scores
  • /api/v1/suppliers/17639565/benchmarks
  • /api/v1/red-flags/by-supplier/17639565
  • /api/v1/suppliers/17639565/years
  • /api/v1/suppliers/17639565/cpv
  • /api/v1/suppliers/17639565/clients
  • /api/v1/suppliers/17639565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API