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CUI: 21766281 SRL NEAMȚ SAT NEGRESTI, COMUNA NEGRESTI

LUCRIS INVEST SRL

Registered: 18.05.2007 PRUNDULUI, 1

Total revenue

3.36 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

173 purchases

Offline purchases

898 RON

1 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

11.4%

Main client: COMUNA FARCASA

National median: 30.2%

Ranked 38,585 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 20; the other 8 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
COMUNA FARCASA CUI: 2614171 384,125 —— 384,125 11.4% 1.5% 4 2019–2022
COMUNA SECUIENI CUI: 2613826 292,440 —— 292,440 8.7% 0.8% 3 2018–2021
COMUNA GRUMAZESTI CUI: 2614198 253,836 —— 253,836 7.6% 0.8% 8 2019–2025
ORASUL TARGU-NEAMT CUI: 2614104 247,442 —— 247,442 7.4% 0.1% 6 2018–2022
COMUNA GIROV CUI: 2613141 196,934 —— 196,934 5.9% 0.8% 10 2018–2025
COMUNA POIENARI CUI: 2613788 176,007 —— 176,007 5.2% 0.5% 11 2018–2024
COMUNA BICAZ-CHEI CUI: 2614406 148,848 —— 148,848 4.4% 0.3% 5 2018–2020
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 144,329 —— 144,329 4.3% 2.7% 1 2020
SCOALA GIMNAZIALA NR3 CUI: 17404178 140,268 —— 140,268 4.2% 3.5% 9 2018–2022
ORASUL ROZNOV CUI: 2612901 129,448 —— 129,448 3.9% 0.1% 6 2019–2023
ORASUL BICAZ CUI: 2614392 106,661 —— 106,661 3.2% 0.2% 9 2018–2026
COMUNA STEFAN CEL MARE CUI: 2612979 101,575 —— 101,575 3.0% 0.3% 10 2019–2025
COMUNA BODESTI CUI: 2613133 97,489 —— 97,489 2.9% 0.2% 5 2018–2022
COMUNA ZANESTI CUI: 2612952 86,104 —— 86,104 2.6% 0.2% 4 2019–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 78,581 —— 78,581 2.3% 0.0% 2 2018–2019
COMUNA GHERAESTI CUI: 2613729 69,962 —— 69,962 2.1% 0.1% 3 2019–2020
COMUNA TIBUCANI CUI: 2614244 51,685 —— 51,685 1.5% 0.2% 2 2018–2019
COMUNA DOCHIA CUI: 15646469 49,430 —— 49,430 1.5% 0.5% 3 2020–2022
COMUNA TARCAU CUI: 2614430 42,574 —— 42,574 1.3% 0.1% 4 2020–2024
COLEGIUL TEHNIC FORESTIER CUI: 2613060 41,957 —— 41,957 1.3% 8.9% 1 2021
COMUNA CRACAOANI CUI: 2614163 41,885 —— 41,885 1.3% 0.2% 2 2018–2019
COMUNA STULPICANI CUI: 4326728 39,667 —— 39,667 1.2% 0.1% 3 2021–2022
COMUNA BALTATESTI CUI: 2614120 38,363 —— 38,363 1.1% 0.1% 2 2024–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 37,000 —— 37,000 1.1% 0.1% 1 2024
COMUNA TIMISESTI CUI: 2614252 35,148 —— 35,148 1.1% 0.1% 2 2020

1-25 of 51 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
DA41005879 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71314000-2 18.08.2026 5,000
servicii de verificare instalatie electrica si prize de pamant
DA40956342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 45310000-3 10.08.2026 9,896
lucrare reparatii la instalatia electrica de la cs razboieni
DA40819966 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 35100000-5 14.07.2026 3,600
verificare priza de pamant
DA40820184 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 50710000-5 14.07.2026 1,100
verificare prize si instalatie electrica la sediul cas neamt
DA40156119 ORASUL BICAZ CUI: 2614392 75200000-8 07.04.2026 2,000
inchiriere, montare si demontare banner
DA39660822 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 31522000-1 16.01.2026 3,535
inchiriere, montare si demontare instalatii ornamentale de sarbatori
DA39605108 COMUNA GIROV CUI: 2613141 45315600-4 23.12.2025 8,412
executie coloana jt la teg scoala
DA39557492 COMUNA GIROV CUI: 2613141 31522000-1 16.12.2025 41,322
procurare, montare si demontare instalatii ornamentale de sarbatori
DA39536654 COMUNA BALTATESTI CUI: 2614120 31522000-1 15.12.2025 17,355
achizitie servicii inchiriere instalatii ornamentale conf. oferta
DA39407543 SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 35100000-5 28.11.2025 2,400
verificare instalatie electrica de utilizare (interior) si verificare priza de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2581581 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 45310000-3 20.10.2025 898
reparatii instalatie electrica de utilizare
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/21766281
  • /api/v1/suppliers/21766281/revenue
  • /api/v1/suppliers/21766281/scores
  • /api/v1/suppliers/21766281/benchmarks
  • /api/v1/red-flags/by-supplier/21766281
  • /api/v1/suppliers/21766281/years
  • /api/v1/suppliers/21766281/cpv
  • /api/v1/suppliers/21766281/clients
  • /api/v1/suppliers/21766281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API