LUCK-MANIA COMPANY SRL (CUI 27939926) — public contracts and clients

Total revenue

78,152 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

73,232 RON

59 purchases

Offline purchases

4,920 RON

7 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

24.7%

Main client: COLEGIUL TEHNIC GH ASACHI IASI

National median: 30.2%

Ranked 26,294 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	19,335	—	—	19,335	24.7%	0.3%	16	2021–2025
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	18,450	—	—	18,450	23.6%	0.6%	15	2022–2026
SCOALA GIMNAZIALA TUTORA CUI: 17166530	11,838	—	—	11,838	15.2%	2.3%	7	2021–2026
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475	10,350	—	—	10,350	13.2%	0.3%	1	2025
SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	—	4,645	—	4,645	5.9%	0.2%	5	2025–2026
COMUNA SCANTEIA CUI: 4540313	2,720	200	—	2,920	3.7%	0.0%	3	2019–2025
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750	1,845	—	—	1,845	2.4%	0.0%	1	2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	1,845	—	—	1,845	2.4%	0.0%	5	2025–2026
SCOALA PROFESIONALA FOCURI CUI: 17130544	1,550	—	—	1,550	2.0%	0.0%	1	2026
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036	1,450	—	—	1,450	1.9%	0.0%	2	2026
COMUNA CUCUTENI CUI: 4540984	1,050	—	—	1,050	1.3%	0.0%	1	2026
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	885	—	—	885	1.1%	0.0%	1	2024
SCOALA PRIMARA CAROL I IASI CUI: 36489774	852	—	—	852	1.1%	0.1%	2	2022–2024
COMUNA MIRCESTI CUI: 4541327	640	—	—	640	0.8%	0.0%	3	2021
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611	222	—	—	222	0.3%	0.0%	1	2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	200	—	—	200	0.3%	0.0%	1	2026
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646	—	75	—	75	0.1%	0.0%	1	2021

1-17 of 17 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
DA41285712	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	32413100-2	29.09.2026	310
Contract object: rutere de retea
DA41012034	SCOALA GIMNAZIALA TUTORA CUI: 17166530	50311400-2	18.08.2026	590
Contract object: service laptop
DA40860474	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	50311400-2	21.07.2026	165
Contract object: service laptop
DA40775429	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	50311400-2	07.07.2026	250
Contract object: service laptop
DA40773569	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	50311400-2	07.07.2026	400
Contract object: service laptop
DA40773782	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	50311400-2	07.07.2026	650
Contract object: service all in one
DA40708990	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	50311400-2	26.06.2026	425
Contract object: reparatii laptop
DA40502215	INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750	30237000-9	28.05.2026	1,845
Contract object: kit amd ryzen 3 4100
DA40458538	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	30237000-9	22.05.2026	815
Contract object: servicii de repararea laptopurilor
DA40430871	INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036	30216100-7	19.05.2026	950
Contract object: ssd samsung 870 evo 500gb

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2826922	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	50320000-4	07.08.2026	850
Contract object: service calculator
DAN2744432	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	50312610-4	30.04.2026	1,525
Contract object: service laptop
DAN2618990	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	50320000-4	04.12.2025	200
Contract object: service laptop
DAN2511719	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	33195100-4	21.07.2025	1,850
Contract object: display all in one
DAN2450082	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	50320000-4	11.05.2025	220
Contract object: service laptop
DAN1411770	AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646	30237000-9	27.01.2021	75
Contract object: sursa desktop
DAN1183799	COMUNA SCANTEIA CUI: 4540313	50000000-5	12.11.2019	200
Contract object: inlocuire baterie hp

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/27939926
/api/v1/suppliers/27939926/revenue
/api/v1/suppliers/27939926/scores
/api/v1/suppliers/27939926/benchmarks
/api/v1/red-flags/by-supplier/27939926
/api/v1/suppliers/27939926/years
/api/v1/suppliers/27939926/cpv
/api/v1/suppliers/27939926/clients
/api/v1/suppliers/27939926/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API