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CUI: 30463635 SRL GALAȚI MUNICIPIUL TECUCI Flagged by 4 indicators

LIGHTMAR SRL

Registered: 24.07.2012 OVID CALEDONIU, 4L, 805300

Total revenue

10.81 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

6.22 Mn.

69 purchases

Offline purchases

912,460 RON

5 purchases

Tenders

3.68 Mn.

6 contracts

Won without competition

10.9%

2 of 6 lots

National rate: 34.3%

Ranked 8,827 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.7%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA

National median: 30.2%

Ranked 25,287 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 —— 2,778,411 2,778,411 25.7% 3.1% 2 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,119,568 604,545 — 2,724,113 25.2% 0.0% 12 2018–2024
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 760,674 — 496,272 1,256,946 11.6% 4.7% 6 2020–2026
COMUNA FALCIU CUI: 4540003 702,244 —— 702,244 6.5% 0.7% 1 2026
MINISTERUL CULTURII CUI: 4192812 458,857 —— 458,857 4.3% 0.3% 6 2020–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 448,400 —— 448,400 4.2% 0.2% 37 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 435,600 —— 435,600 4.0% 0.1% 1 2018
MUNICIPIUL SEBES CUI: 4331201 338,645 —— 338,645 3.1% 0.1% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 214,600 — 101,755 316,355 2.9% 0.0% 2 2019–2024
UM 02542 CUI: 4297711 —— 298,785 298,785 2.8% 0.0% 1 2025
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 199,909 —— 199,909 1.9% 0.7% 1 2024
TERMOFICARE ORADEA SA CUI: 31952982 — 198,165 — 198,165 1.8% 0.1% 1 2021
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 153,163 —— 153,163 1.4% 0.0% 1 2021
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 123,930 —— 123,930 1.2% 0.2% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 114,900 —— 114,900 1.1% 4.3% 1 2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 109,750 — 109,750 1.0% 0.0% 1 2026
UNITATEA MILITARA 02016 CUI: 4321518 104,800 —— 104,800 1.0% 1.8% 1 2024
COMUNA NEGRILESTI CUI: 16655791 29,412 —— 29,412 0.3% 0.1% 2 2019
COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 14,490 —— 14,490 0.1% 0.4% 2 2022–2023

1-19 of 19 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
DA41088285 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50710000-5 01.09.2026 11,800
servicii de mentenanta echipamente, instalatii si utilaje electrice
DA41088313 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50711000-2 01.09.2026 11,800
servicii de rep. si de intret. a instalatiilor electrice si de constructii
DA40927179 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50710000-5 04.08.2026 11,800
servicii de mentenanta echipamente, instalatii si utilaje electrice
DA40927216 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50711000-2 04.08.2026 11,800
servicii de rep. si de intret. a instalatiilor electrice si de constructii
DA40744968 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50711000-2 03.07.2026 11,800
servicii de rep. si de intret. a instalatiilor electrice si de constructii
DA40744972 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50710000-5 03.07.2026 11,800
servicii de mentenanta echipamente, instalatii si utilaje electrice
DA40531530 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50710000-5 03.06.2026 11,800
servicii de mentenanta echipamente, instalatii si utilaje electrice
DA40531990 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50711000-2 03.06.2026 11,800
servicii de rep. si de intret. a instalatiilor electrice si de constructii
DA40321864 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50711000-2 07.05.2026 11,800
servicii de rep. si de intret. a instalatiilor electrice si de constructii
DA40322090 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50710000-5 07.05.2026 11,800
servicii de mentenanta echipamente, instalatii si utilaje electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866192 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 45310000-3 29.09.2026 109,750
bransament electric turn de comunicatii sfantu gheorghe, judetul tulcea
DAN2354603 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45316210-0 09.01.2025 144,000
lucrari de relocare a punctului fix de control pentru verificare rovinieta de la cataloi dn22a km 1+138 la babadag dn22 km 209+523-drdp constanta
DAN1840403 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45340000-2 12.01.2023 323,400
lucrari de montare si demontare parazapezi tip plasa, pe raza d.n. din administrarea d.r.d.p. buzau-s.d.n. focsani- drdp buzau
DAN1672453 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45316200-7 27.04.2022 137,145
lucrari de montare 4 buc. - console l pentru panouri indicatoare, in trafic rutier - drdp constanta
DAN1508918 TERMOFICARE ORADEA SA CUI: 31952982 45442180-2 30.07.2021 198,165
lucrari de vopsitorii conducte gaz si estacade sustinere conducte din incinta termoficare oradea s.a.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129711 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 50116100-2 13.01.2026 377,964
servicii de intretinere a instalatiilor electrice existente la muzeul national de istorie a romaniei prin asigurarea a 3(trei) persoane care sa desfasoare acest serviciu.
SCNA1127823 UM 02542 CUI: 4297711 45310000-3 17.11.2025 298,785
dispozitia de santier nr. 7 - realizarea traseu alimentare cu energie electrica a pavilionului c4 de la postul de transformare, aferenta obiectivului de investitie imobiliara ,,reabilitare termica pavilionului c4 din cazarma 3416 constanta (executie lucrari), - cod obiectiv 2018 - c/i - 3416 constanta
SCNA1104911 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 45310000-3 02.06.2025 1,382,830
servicii de proiectare si executie lucrari de refacere bransament electric ,,bransament electric repetor cheile nerei
SCNA1104912 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 45310000-3 02.06.2025 1,395,581
servicii de proiectare si executie lucrari de refacere bransament electric bransament electric repetor anina-bradet
SCNA1048794 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 50116100-2 18.01.2021 118,308
servicii de intretinere a instalatiilor electrice prin asigurarea a doua persoane care sa desfasoare acest serviciu.
SCNA1019392 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 45310000-3 09.07.2019 101,755
lucrari de instalare prize de pamant pentru centre de emitere carduri
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/30463635
  • /api/v1/suppliers/30463635/revenue
  • /api/v1/suppliers/30463635/scores
  • /api/v1/suppliers/30463635/benchmarks
  • /api/v1/red-flags/by-supplier/30463635
  • /api/v1/suppliers/30463635/years
  • /api/v1/suppliers/30463635/cpv
  • /api/v1/suppliers/30463635/clients
  • /api/v1/suppliers/30463635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API