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CUI: 36502415 SRL SATU MARE MUNICIPIUL CAREI

LUMEN FULL SRL

Registered: 07.09.2016 KOLCSEY FERENCZ, 2, 445100

Total revenue

474,039 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

471,822 RON

188 purchases

Offline purchases

2,217 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

23.8%

Main client: COMUNA PETRESTI

National median: 30.2%

Ranked 27,260 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PETRESTI CUI: 3963650 112,178 694 — 112,872 23.8% 0.5% 16 2018–2025
COMUNA FOIENI CUI: 3896828 97,687 —— 97,687 20.6% 0.3% 16 2018–2026
COMUNA CAMIN CUI: 14981473 52,682 —— 52,682 11.1% 0.5% 17 2018–2026
MUNICIPIUL CAREI CUI: 4481160 38,871 855 — 39,726 8.4% 0.0% 14 2018–2026
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 29,769 —— 29,769 6.3% 1.2% 35 2018–2026
LICEUL TEORETIC CAREI CUI: 3963617 29,403 —— 29,403 6.2% 0.8% 13 2018–2026
COMUNA CAPLENI CUI: 3963625 27,157 —— 27,157 5.7% 0.2% 15 2021–2025
SCOALA GIMNAZIALA FOIENI CUI: 17357335 22,285 —— 22,285 4.7% 1.7% 11 2019–2025
COMUNA ANDRID CUI: 3897076 17,774 256 — 18,030 3.8% 0.1% 7 2019–2026
COMUNA CIUMESTI CUI: 16350916 17,734 —— 17,734 3.7% 0.1% 10 2018–2024
SCOALA GIMNAZIALA ANDRID CUI: 17337826 16,638 —— 16,638 3.5% 0.6% 22 2018–2025
SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 2,999 —— 2,999 0.6% 0.2% 4 2018–2025
SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 2,543 —— 2,543 0.5% 0.6% 4 2018–2022
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 2,313 —— 2,313 0.5% 0.1% 2 2020–2023
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 782 —— 782 0.2% 0.0% 1 2023
MUZEUL JUDETEAN SATU MARE CUI: 3897238 591 —— 591 0.1% 0.0% 1 2024
COMUNA PIR CUI: 3897149 — 391 — 391 0.1% 0.0% 3 2018–2025
SPITALUL MUNICIPAL CAREI CUI: 4038636 322 —— 322 0.1% 0.0% 2 2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 94 —— 94 0.0% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 — 21 — 21 0.0% 0.0% 1 2021

1-20 of 20 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
DA41154172 COMUNA CAMIN CUI: 14981473 31681410-0 10.09.2026 4,257
pachet materiale electrice
DA41150509 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 31681410-0 10.09.2026 2,028
pachet materiale electrice
DA41071248 COMUNA FOIENI CUI: 3896828 31681410-0 31.08.2026 9,864
pachet materiale electrice
DA41070343 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 31681410-0 28.08.2026 1,043
pachet materiale electrice
DA40597139 MUNICIPIUL CAREI CUI: 4481160 31681410-0 10.06.2026 1,121
pachet materiale electrice
DA40369945 COMUNA ANDRID CUI: 3897076 31681410-0 12.05.2026 954
pachet materiale electrice
DA40369751 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 31681410-0 12.05.2026 1,655
pachet materiale electrice
DA39997492 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 31681410-0 12.03.2026 2,331
pachet materiale electrice
DA39892701 LICEUL TEORETIC CAREI CUI: 3963617 31681410-0 25.02.2026 1,272
pachet materiale electrice
DA39778790 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 31681410-0 05.02.2026 1,290
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821711 MUNICIPIUL CAREI CUI: 4481160 31681000-3 31.07.2026 855
materiale necesare pentru monatrea unor camere de supraveghere in oras
DAN2414996 COMUNA PIR CUI: 3897149 43134100-2 27.03.2025 160
contractor 3poli, 45 a, 100-250 v
DAN1541999 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 31531000-7 06.10.2021 21
bec si dulie
DAN1389058 COMUNA PETRESTI CUI: 3963650 31681410-0 28.12.2020 694
pachet materiale electrice
DAN1272093 COMUNA PIR CUI: 3897149 31680000-6 30.04.2020 111
timer analogic pe sina
DAN1206065 COMUNA ANDRID CUI: 3897076 31531000-7 20.12.2019 256
candelabru si becuri
DAN1067751 COMUNA PIR CUI: 3897149 31680000-6 01.02.2019 120
programator electric mecanic pe sine<br>siguranta autom 1 p 10a
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/36502415
  • /api/v1/suppliers/36502415/revenue
  • /api/v1/suppliers/36502415/scores
  • /api/v1/suppliers/36502415/benchmarks
  • /api/v1/red-flags/by-supplier/36502415
  • /api/v1/suppliers/36502415/years
  • /api/v1/suppliers/36502415/cpv
  • /api/v1/suppliers/36502415/clients
  • /api/v1/suppliers/36502415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API