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CUI: 34009519 SRL HARGHITA SAT VALEA STRAMBA, COMUNA SUSENI Flagged by 1 indicators

BELL LED LIGHT SRL

Registered: 04.04.2024 KICSISZER, 64, 537309 https://www.lanternetactice.ro

Total revenue

175,259 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

105,007 RON

22 purchases

Offline purchases

39,781 RON

5 purchases

Tenders

30,471 RON

1 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

53.4%

Main client: RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA

National median: 30.2%

Ranked 7,041 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 2
#07 Exact price match 0
#10 Concentration 0

#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
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 63,026 — 30,471 93,497 53.4% 1.1% 5 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,306 23,319 — 24,625 14.1% 0.0% 2 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 12,950 —— 12,950 7.4% 0.2% 3 2021–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 7,353 — 7,353 4.2% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 6,613 — 6,613 3.8% 0.0% 2 2019–2020
ORASUL VLAHITA CUI: 4245224 6,395 —— 6,395 3.7% 0.0% 1 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 5,305 —— 5,305 3.0% 0.1% 2 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 5,304 —— 5,304 3.0% 0.0% 3 2021–2023
UNITATEA MILITARA 01912 CUI: 32582462 5,042 —— 5,042 2.9% 0.0% 1 2021
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 3,270 —— 3,270 1.9% 0.0% 3 2019–2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 2,496 — 2,496 1.4% 0.0% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,277 —— 1,277 0.7% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 779 —— 779 0.4% 0.0% 2 2018
ORASUL AMARA CUI: 4427889 353 —— 353 0.2% 0.0% 1 2021

1-14 of 14 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
DA40914471 ORASUL VLAHITA CUI: 4245224 33111640-9 30.07.2026 6,395
echipamente pentru pompieri voluntari
DA40768474 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237240-3 07.07.2026 1,306
camere monitorizare vanat os firiza dsmm
DA34258985 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 31527210-1 17.10.2023 6,933
armytek wizard c2 pro
DA33783167 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 32522000-8 07.08.2023 202
acumulatori li-ion 26650/5000 mah
DA33012896 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 31527210-1 12.04.2023 1,160
lanterna 800 lumeni led uv
DA32419008 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 31527210-1 20.01.2023 14,706
furnizare echipamente_1
DA32217902 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 09330000-1 16.12.2022 14,706
achizitie lanterna frontala + solar panle
DA32076164 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 35125300-2 06.12.2022 16,807
boly guard bg310m
DA31746595 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 35125300-2 28.10.2022 16,807
camera video boly guard bg310m
DA29624755 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 31527210-1 20.12.2021 3,933
lanterna scufundari df50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1818177 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35125300-2 20.12.2022 23,319
139dbc082- dotari actiuni vanatoare (camere video pentru monitorizare, lanterne)
DAN1635659 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31527210-1 24.02.2022 7,353
cr# 31056 lanterne cu led reincarcabile
DAN1242740 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31527210-1 27.02.2020 1,100
lanterne lotul 3
DAN1191373 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31527210-1 28.11.2019 5,513
lanterna led profesionala reincarcabila
DAN1169567 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31527210-1 15.10.2019 2,496
lanterna profesionala cu acumulatori si incarcator - 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075834 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 30213000-5 12.09.2022 30,471
achizitie echipamente electronice, accesorii si licente_4
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/34009519
  • /api/v1/suppliers/34009519/revenue
  • /api/v1/suppliers/34009519/scores
  • /api/v1/suppliers/34009519/benchmarks
  • /api/v1/red-flags/by-supplier/34009519
  • /api/v1/suppliers/34009519/years
  • /api/v1/suppliers/34009519/cpv
  • /api/v1/suppliers/34009519/clients
  • /api/v1/suppliers/34009519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API