XXXLUTZ MOBILIER SRL (CUI 19706741) — public contracts and clients

Total revenue

111,742 RON

26 client authorities · paid between 2018 and 2025

Direct purchases

71,983 RON

18 purchases

Offline purchases

39,759 RON

26 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

31.3%

Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1

National median: 30.2%

Ranked 19,966 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095	34,954	—	—	34,954	31.3%	0.3%	3	2018–2019
COMUNA FRASINET CUI: 3966397	—	8,649	—	8,649	7.7%	0.0%	1	2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	—	8,646	—	8,646	7.7%	0.0%	2	2019
MINISTERUL FINANTELOR CUI: 4221306	—	8,531	—	8,531	7.6%	0.0%	3	2020–2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	6,407	—	—	6,407	5.7%	0.0%	2	2018–2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	5,798	—	—	5,798	5.2%	0.0%	1	2019
INFRASTRUCTURA S5 SA CUI: 42049115	5,673	—	—	5,673	5.1%	0.0%	2	2020
COMUNA SIRIA CUI: 3518920	5,611	—	—	5,611	5.0%	0.0%	1	2020
SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427	5,421	—	—	5,421	4.9%	0.2%	1	2019
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106	—	3,761	—	3,761	3.4%	0.0%	1	2019
APA-CANAL ILFOV SA CUI: 25709173	2,204	704	—	2,908	2.6%	0.0%	5	2019–2021
MONETARIA STATULUI RA CUI: 427304	1,845	—	—	1,845	1.7%	0.0%	1	2019
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	1,677	—	—	1,677	1.5%	0.0%	1	2019
SCOALA GIMNAZIALA NR195 CUI: 32579882	1,554	—	—	1,554	1.4%	0.0%	1	2018
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	—	1,533	—	1,533	1.4%	0.0%	1	2019
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	—	1,486	—	1,486	1.3%	0.0%	1	2019
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313	—	1,482	—	1,482	1.3%	0.0%	3	2018–2019
CASA ARTELOR DINU LIPATTI CUI: 38465968	—	1,428	—	1,428	1.3%	0.0%	1	2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	1,002	—	1,002	0.9%	0.0%	4	2021
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787	839	—	—	839	0.8%	0.0%	1	2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641	—	747	—	747	0.7%	0.0%	1	2024
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868	—	426	—	426	0.4%	0.0%	1	2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	383	—	383	0.3%	0.0%	2	2024–2025
ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223	—	356	—	356	0.3%	0.1%	1	2025
TEATRUL ION CREANGA CUI: 4266510	—	348	—	348	0.3%	0.0%	1	2021

1-25 of 26 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA25982443	INFRASTRUCTURA S5 SA CUI: 42049115	39130000-2	16.07.2020	1,511
Contract object: set mobilier birou
DA25791695	INFRASTRUCTURA S5 SA CUI: 42049115	39130000-2	15.06.2020	4,162
Contract object: mobilier birou rezzo
DA24924896	COMUNA SIRIA CUI: 3518920	39130000-2	28.01.2020	5,611
Contract object: achizitie mobilier
DA24554655	BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	39130000-2	02.12.2019	1,677
Contract object: mobilier de birou
DA24490158	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095	39130000-2	26.11.2019	1,046
Contract object: rollbox worky
DA24488678	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095	39130000-2	26.11.2019	9,622
Contract object: scaun rotativ kevin
DA24337566	MONETARIA STATULUI RA CUI: 427304	39130000-2	11.11.2019	1,845
Contract object: scaun birou ella
DA23989064	DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	39130000-2	01.10.2019	5,798
Contract object: achizitie scaune
DA23787274	APA-CANAL ILFOV SA CUI: 25709173	39130000-2	04.09.2019	839
Contract object: tablou new york
DA23641723	SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427	39515000-5	09.08.2019	5,421
Contract object: perdele, draperii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2475001	ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223	39221210-2	10.06.2025	356
Contract object: fedr - echipamente / materiale / insturmente de practica - gastronomie
DAN2383476	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39200000-4	17.02.2025	257
Contract object: taburet stivuibil
DAN2358516	AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641	39221110-1	13.01.2025	747
Contract object: cesti, pahare si tavi pentru protocol
DAN2137930	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	31000000-6	22.03.2024	126
Contract object: bec led
DAN1940643	TEATRUL ODEON CUI: 4316031	39221123-5	16.06.2023	227
Contract object: pahare sticla
DAN1932528	TEATRUL ODEON CUI: 4316031	39515100-6	31.05.2023	50
Contract object: perdea
DAN1671964	COMUNA FRASINET CUI: 3966397	39112000-0	27.04.2022	8,649
Contract object: scaune
DAN1587367	TEATRUL ION CREANGA CUI: 4266510	39298500-2	20.12.2021	348
Contract object: felinar amenajare eveniment acasa la mos craciun
DAN1573468	APA-CANAL ILFOV SA CUI: 25709173	39110000-6	26.11.2021	704
Contract object: scaun
DAN1484243	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	39224310-4	18.06.2021	403
Contract object: garnitura perie wc

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/19706741
/api/v1/suppliers/19706741/revenue
/api/v1/suppliers/19706741/scores
/api/v1/suppliers/19706741/benchmarks
/api/v1/red-flags/by-supplier/19706741
/api/v1/suppliers/19706741/years
/api/v1/suppliers/19706741/cpv
/api/v1/suppliers/19706741/clients
/api/v1/suppliers/19706741/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API