LUCIA AUTOMOTIVE SRL (CUI 20551705) — public contracts and clients

Total revenue

1.23 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

32 purchases

Offline purchases

99,946 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
COMUNA CHIAJNA CUI: 4364527	718,625	79,036	—	797,661	65.0%	0.4%	10	2018–2026
AGENTIA DOMENIILOR STATULUI CUI: 14818116	224,000	—	—	224,000	18.2%	0.8%	2	2023–2025
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	146,980	—	—	146,980	12.0%	0.4%	10	2025–2026
FILARMONICA GEORGE ENESCU CUI: 4266766	22,323	20,910	—	43,233	3.5%	0.2%	21	2018–2026
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960	16,122	—	—	16,122	1.3%	0.1%	2	2022

1-5 of 5 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
DA41158709	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	50112000-3	10.09.2026	22,331
Contract object: piese de schimb si manopera pentru autoturismele toyota corolla b202mts si dacia duster b118wpl
DA40825635	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	50110000-9	15.07.2026	3,286
Contract object: servicii de reparatii si furnizare piese de schimb pentru autoturismul ans
DA40660679	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	50110000-9	18.06.2026	6,033
Contract object: servicii de intretinere si reparatie si furnizare piese de schimb autoturism dacia duster b 202 mts
DA40647466	COMUNA CHIAJNA CUI: 4364527	50110000-9	17.06.2026	135,000
Contract object: servicii de reparatii si intretinere auto
DA40410583	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	50110000-9	18.05.2026	53,541
Contract object: serv. de intr. period. si serv. de reparare si intretinere autovehicule aflate in parc auto ans
DA40132940	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	50110000-9	02.04.2026	587
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA40132875	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	50110000-9	02.04.2026	11,278
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA40080871	FILARMONICA GEORGE ENESCU CUI: 4266766	50110000-9	27.03.2026	6,150
Contract object: servicii de reparare a autovehiculelor pentru autoturismul kia sportage
DA39981153	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	11.03.2026	6,769
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA39917034	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	03.03.2026	248
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe- itp (inspectia

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2359103	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	14.01.2025	1,279
Contract object: servicii revizii autoturism
DAN2241807	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	06.08.2024	4,132
Contract object: servicii revizie reparatie auto
DAN2241778	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	06.08.2024	2,519
Contract object: servicii revizie itp auto
DAN2150211	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	04.04.2024	2,519
Contract object: servicii revizie auto
DAN2148080	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	03.04.2024	168
Contract object: revizie autoturism
DAN1834711	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	06.01.2023	1,288
Contract object: revizie autoturism
DAN1571981	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	24.11.2021	2,842
Contract object: revizie si reparatie autoturism
DAN1482253	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	15.06.2021	204
Contract object: reparatie autoturism
DAN1413270	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	29.01.2021	1,430
Contract object: revizie anuala autoturism
DAN1373436	FILARMONICA GEORGE ENESCU CUI: 4266766	50100000-6	26.11.2020	4,529
Contract object: reparatie, revizie si inspectie tenica periodica autoturism

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/20551705
/api/v1/suppliers/20551705/revenue
/api/v1/suppliers/20551705/scores
/api/v1/suppliers/20551705/benchmarks
/api/v1/red-flags/by-supplier/20551705
/api/v1/suppliers/20551705/years
/api/v1/suppliers/20551705/cpv
/api/v1/suppliers/20551705/clients
/api/v1/suppliers/20551705/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API