Skip to content

CUI: 34103345 SRL BRAȘOV MUNICIPIUL BRASOV

LIGHTCAR SISTEME DE AVERTIZARE SRL

Registered: 13.02.2015 Registered office: FAGARASULUI, 7, 500053 Website: https://www.lightcar.ro

Total revenue

1.38 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

548 purchases

Offline purchases

11,000 RON

8 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

13.2%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV

National median: 30.2%

Ranked 37,311 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 17; the other 5 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
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 182,136 —— 182,136 13.2% 1.0% 76 2019–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 118,346 —— 118,346 8.6% 0.3% 28 2018–2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 70,457 7,100 — 77,557 5.6% 0.3% 21 2019–2026
SERVICIUL DE AMBULANTA CUI: 7604489 70,210 —— 70,210 5.1% 0.1% 41 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 65,150 —— 65,150 4.7% 0.5% 37 2024–2026
POLITIA LOCALA BRASOV CUI: 17439800 63,323 —— 63,323 4.6% 0.8% 37 2018–2026
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 62,300 —— 62,300 4.5% 1.1% 5 2018–2024
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 49,094 —— 49,094 3.6% 0.8% 9 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 36,713 —— 36,713 2.7% 0.5% 2 2023
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 36,400 —— 36,400 2.6% 0.1% 28 2018–2026
MUNICIPIUL CODLEA CUI: 4777108 27,865 —— 27,865 2.0% 0.0% 9 2018–2023
ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 22,800 —— 22,800 1.7% 3.0% 7 2019–2024
UNITATEA MILITARA 01837 CUI: 41412130 21,000 —— 21,000 1.5% 0.1% 5 2024–2025
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 20,700 —— 20,700 1.5% 0.3% 7 2023
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 20,250 —— 20,250 1.5% 0.1% 12 2020–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 20,100 —— 20,100 1.5% 0.2% 7 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 19,550 —— 19,550 1.4% 0.2% 15 2018–2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 19,500 —— 19,500 1.4% 0.2% 4 2020–2026
COMUNA VULCAN CUI: 4777167 19,300 —— 19,300 1.4% 0.0% 5 2019–2025
POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 18,000 —— 18,000 1.3% 1.8% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 17,200 —— 17,200 1.3% 0.1% 2 2025–2026
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 16,800 —— 16,800 1.2% 0.1% 21 2018–2025
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 16,120 —— 16,120 1.2% 0.1% 15 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 15,600 —— 15,600 1.1% 0.5% 4 2023–2025
PENITENCIARUL CRAIOVA CUI: 4553240 12,600 —— 12,600 0.9% 0.0% 1 2021

1-25 of 121 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
DA41294465 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50110000-9 30.09.2026 1,157
Contract object: servicii de reparatie conform deviz
DA41277106 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 31521310-0 28.09.2026 1,800
Contract object: girofaruri
DA41267985 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50110000-9 25.09.2026 2,000
Contract object: servicii de reparatie conform deviz reparatie 02 / septembrie
DA41249154 UM 0175 ISU ARGES CUI: 4317894 31620000-8 23.09.2026 1,200
Contract object: girofar led rosu
DA40992804 COMUNA TARLUNGENI CUI: 4777140 31620000-8 14.08.2026 7,500
Contract object: sistem avertizare luminos si acustic
DA40987603 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50112100-4 13.08.2026 4,000
Contract object: reparatie mai51868
DA40929084 POLITIA LOCALA BRASOV CUI: 17439800 31620000-8 04.08.2026 14,800
Contract object: rampa luminoasa
DA40929759 POLITIA LOCALA BRASOV CUI: 17439800 50110000-9 04.08.2026 2,000
Contract object: reparatie rampa semnalizare bv07pmb
DA40821264 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 31620000-8 15.07.2026 500
Contract object: lampa avertizare redtronic bx31
DA40704458 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 50110000-9 25.06.2026 4,000
Contract object: deviz service 01/ iunie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1950077 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 29.06.2023 500
Contract object: servicii de reparatie sistem avertizare optic acustic
DAN1924575 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 18.05.2023 1,100
Contract object: reparatie sistem avertizare optic acustic
DAN1873359 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 31620000-8 06.03.2023 4,200
Contract object: girofar-sirena
DAN1873333 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 31620000-8 06.03.2023 1,300
Contract object: servicii instalare sistem avertizare optic acustic
DAN1669516 ORAS CUGIR CUI: 5146873 50112100-4 19.04.2022 2,350
Contract object: servicii inlocuire unitate de comanda si inscriptionare capota ab 01 clc
DAN1086349 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 34320000-6 01.04.2019 450
Contract object: membrana difuzor 100w, 11ohm pentru rampa acustica si luminoasa c300gb
DAN1052076 POLITIA LOCALA CUI: 18018175 50610000-4 04.01.2019 600
Contract object: servicii instalare camere video
DAN1047828 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 35240000-8 27.12.2018 500
Contract object: difuzor sirena a58
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/34103345
  • /api/v1/suppliers/34103345/revenue
  • /api/v1/suppliers/34103345/scores
  • /api/v1/suppliers/34103345/benchmarks
  • /api/v1/red-flags/by-supplier/34103345
  • /api/v1/suppliers/34103345/years
  • /api/v1/suppliers/34103345/cpv
  • /api/v1/suppliers/34103345/clients
  • /api/v1/suppliers/34103345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API