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CUI: 35058064 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

LUCOR PREMIUM CONSTRUCT SRL

Registered: 28.09.2015 PRIVIGHETOAREI, 67, 310211

Total revenue

8.41 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

4.29 Mn.

46 purchases

Offline purchases

2,995 RON

1 purchases

Tenders

4.12 Mn.

4 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

47.0%

Main client: COMUNA SEPREUS

National median: 30.2%

Ranked 9,613 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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
COMUNA SEPREUS CUI: 3519348 1,673,799 — 2,280,377 3,954,176 47.0% 13.8% 14 2019–2024
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 —— 1,839,306 1,839,306 21.9% 1.6% 2 2025
COMUNA IRATOSU CUI: 3519534 1,314,683 —— 1,314,683 15.6% 5.2% 13 2020–2025
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 863,058 2,995 — 866,053 10.3% 19.1% 12 2023–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 250,534 —— 250,534 3.0% 3.5% 2 2024–2025
COMUNA LIVADA CUI: 3519542 57,808 —— 57,808 0.7% 0.2% 1 2025
ORAS PECICA CUI: 3519550 53,719 —— 53,719 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 43,126 —— 43,126 0.5% 4.3% 2 2025–2026
ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 21,405 —— 21,405 0.3% 6.9% 2 2026
SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 10,000 —— 10,000 0.1% 0.7% 1 2020
LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 2,650 —— 2,650 0.0% 0.3% 1 2025

1-11 of 11 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
DA41285360 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 45453000-7 29.09.2026 10,455
reparatii si renovari 2
DA41285375 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 45453000-7 29.09.2026 14,955
reparatii si renovari 1
DA41041206 ORAS PECICA CUI: 3519550 45340000-2 26.08.2026 53,719
gard din panouri prefabricate
DA40901429 ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 60171000-7 29.07.2026 10,248
inchiriat microbuz 8+1
DA40901430 ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 60171000-7 29.07.2026 11,157
inchiriat microbuz 8 + 1
DA40799110 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 45453000-7 10.07.2026 21,729
lucrare de renovare arhiva
DA40735171 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 45453000-7 30.06.2026 185,748
refacere, modernizare subsol cladire pentru functionare cantina
DA39422171 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 45453000-7 03.12.2025 1,240
reparatii vestiar
DA39380671 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 45453000-7 26.11.2025 21,397
lucrari de reparatii generale si de renovare
DA39325549 COMUNA LIVADA CUI: 3519542 45453000-7 19.11.2025 57,808
modernizare capele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2551927 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 45453000-7 18.09.2025 2,995
lucrari de reparatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121853 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 45453000-7 16.09.2026 614,334
lucrari de modernizare in cadrul proiectului uav-crearea unei infrastructuri moderne, cod smis 328607
SCNA1121851 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 45453000-7 30.01.2026 1,224,972
lucrari de modernizare in cadrul proiectului uav - infrastructura moderna, cod smis 318393
SCNA1113222 COMUNA SEPREUS CUI: 3519348 45000000-7 05.11.2024 1,474,454
reabilitare cladire administrativa in comuna sepreus, judetul arad
SCNA1105872 COMUNA SEPREUS CUI: 3519348 45000000-7 17.06.2024 805,923
reabilitare dispensar medical in comuna sepreus, judetul arad
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/35058064
  • /api/v1/suppliers/35058064/revenue
  • /api/v1/suppliers/35058064/scores
  • /api/v1/suppliers/35058064/benchmarks
  • /api/v1/red-flags/by-supplier/35058064
  • /api/v1/suppliers/35058064/years
  • /api/v1/suppliers/35058064/cpv
  • /api/v1/suppliers/35058064/clients
  • /api/v1/suppliers/35058064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API