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CUI: 17677569 SRL DOLJ SAT MALU MARE, COMUNA MALU MARE

LUCALEX SRL

Registered: 10.06.2005 BECHETULUI, 367, 207365 https://www.cheresteacraiova.ro

Total revenue

3.73 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

3.18 Mn.

745 purchases

Offline purchases

34,244 RON

14 purchases

Tenders

514,246 RON

3 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

40.6%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 13,121 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 13; the other 1 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
ECO URBIS CRAIOVA SRL CUI: 7403230 996,030 3,100 514,246 1,513,376 40.6% 1.0% 314 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 890,445 —— 890,445 23.9% 1.3% 209 2018–2026
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 285,379 —— 285,379 7.7% 8.8% 3 2024–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 114,357 —— 114,357 3.1% 0.0% 22 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 89,780 —— 89,780 2.4% 0.0% 9 2018–2026
UNITATEA MILITARA 01178 CUI: 4332339 77,412 —— 77,412 2.1% 0.2% 13 2019–2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 76,128 —— 76,128 2.0% 0.7% 1 2019
COMUNA MALU MARE CUI: 5002053 58,710 —— 58,710 1.6% 0.1% 6 2021–2024
EDILITARA PUBLIC SA CUI: 27295841 52,116 —— 52,116 1.4% 0.0% 1 2023
COMUNA CALOPAR CUI: 4554181 44,559 —— 44,559 1.2% 0.1% 7 2021–2024
MUNICIPIUL BAILESTI CUI: 5002240 39,072 —— 39,072 1.1% 0.0% 2 2018–2019
COMUNA TALPAS CUI: 16397862 30,722 —— 30,722 0.8% 0.1% 4 2020–2025
COMUNA ISALNITA CUI: 4553283 30,168 —— 30,168 0.8% 0.0% 2 2022
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 29,615 —— 29,615 0.8% 0.1% 11 2018–2024
UNITATEA MILITARA 02517 CUI: 4332487 28,604 —— 28,604 0.8% 0.0% 5 2018–2020
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 27,804 —— 27,804 0.8% 0.1% 23 2018–2022
PENITENCIARUL CRAIOVA CUI: 4553240 20,704 2,600 — 23,304 0.6% 0.1% 7 2019–2020
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 14,170 8,084 — 22,254 0.6% 0.4% 5 2026
COMUNA ROJISTE CUI: 16350797 20,973 —— 20,973 0.6% 0.1% 4 2018–2022
SCOALA GIMNAZIALA CARAULA CUI: 15057617 20,251 —— 20,251 0.5% 1.6% 3 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 19,244 — 19,244 0.5% 0.0% 2 2018–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 18,618 566 — 19,184 0.5% 0.0% 12 2018–2022
SALUBRITATE CRAIOVA SRL CUI: 27969145 18,975 180 — 19,155 0.5% 0.0% 26 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 19,062 —— 19,062 0.5% 0.1% 1 2022
MUNICIPIUL CALAFAT CUI: 4554424 17,580 —— 17,580 0.5% 0.0% 2 2021–2022

1-25 of 55 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
DA41274076 COMUNA BUCOVAT CUI: 4553321 03419000-0 28.09.2026 11,606
pachet cherestea rasinoasa
DA41210149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 03419000-0 22.09.2026 469
cherestea rasinoase 150x25x4000mm
DA41203214 SALUBRITATE CRAIOVA SRL CUI: 27969145 03419000-0 17.09.2026 150
pachet cherestea rasinoasa
DA41182399 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44190000-8 15.09.2026 3,895
pachet materiale constructii
DA41168720 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 03419000-0 14.09.2026 6,150
pachet cherestea rasinoasa
DA41145111 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44192000-2 09.09.2026 5,320
pachet materiale de constructii
DA41034187 UNITATEA MILITARA NR01394 CUI: 5051862 03419000-0 21.08.2026 5,120
achizitie pachet cherestea rasinoase
DA40970163 SALUBRITATE CRAIOVA SRL CUI: 27969145 39561200-4 11.08.2026 850
pachet cherestea rasinoasa
DA40909580 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 03419000-0 30.07.2026 2,500
pachet cherestea rasinoasa
DA40860206 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 44190000-8 22.07.2026 1,153
furnizare cherestea pentru reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855686 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 03419100-1 16.09.2026 1,316
materiale rasinoase
DAN2855679 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 44115000-9 16.09.2026 5,000
element banca
DAN2855669 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 03419100-1 16.09.2026 480
dulapi rinduiti
DAN2855664 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 03419000-0 16.09.2026 1,288
cherestea rasinoase
DAN2381983 ECO URBIS CRAIOVA SRL CUI: 7403230 03419000-0 14.02.2025 1,150
achizitie cherestea rasinoase 150x25x3000mm 1mcx1150ron.valoare totala 1150ron.achizitie conf.referat nr.4579/10.02.2025,oferta nr.4791/11.02.2025,comanda nr.4979/12.02.2025.
DAN2381954 ECO URBIS CRAIOVA SRL CUI: 7403230 44313000-7 14.02.2025 1,950
achizitie plasa sudata standard 6x2000x6000mm(ochiuri 100x100mm) 10bucx195ron.valoare totala 1950ron.achizitie conf.referat nr.4350/7.02.2025,oferta nr.4581/10.02.2025,comanda nr.4976/12.02.2025
DAN1873980 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 03410000-7 07.03.2023 470
cherestea molid tivita
DAN1870309 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44423000-1 28.02.2023 9,944
cherestea
DAN1357957 SALUBRITATE CRAIOVA SRL CUI: 27969145 03419000-0 26.10.2020 180
cherestea rasinoasa
DAN1182416 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 03419000-0 07.11.2019 244
achizitie cherestea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127789 ECO URBIS CRAIOVA SRL CUI: 7403230 03419000-0 17.11.2025 336,195
furnizare produse de cherestea (dulapi, scandura, patrati)
SCNA1079763 ECO URBIS CRAIOVA SRL CUI: 7403230 03419000-0 25.11.2022 178,051
contract furnizare materiale de constructii, achizitie pe loturi
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/17677569
  • /api/v1/suppliers/17677569/revenue
  • /api/v1/suppliers/17677569/scores
  • /api/v1/suppliers/17677569/benchmarks
  • /api/v1/red-flags/by-supplier/17677569
  • /api/v1/suppliers/17677569/years
  • /api/v1/suppliers/17677569/cpv
  • /api/v1/suppliers/17677569/clients
  • /api/v1/suppliers/17677569/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API