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CUI: 37917623 SRL VRANCEA MUNICIPIUL FOCSANI

LUEMA TERME DISTRIBUTION SRL

Registered: 07.07.2017 DORNISOAREI, 27, 620087

Total revenue

440,122 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

435,922 RON

432 purchases

Offline purchases

4,200 RON

1 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

33.2%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 18,293 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 7 largest CPV groups, out of 7; 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
JUDETUL VRANCEA CUI: 4350394 142,018 4,200 — 146,218 33.2% 0.0% 12 2018–2026
MUNICIPIUL FOCSANI CUI: 4350645 95,750 —— 95,750 21.8% 0.0% 54 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 32,985 —— 32,985 7.5% 1.1% 68 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 23,851 —— 23,851 5.4% 1.0% 83 2018–2025
COMUNA VULTURU CUI: 4298059 21,220 —— 21,220 4.8% 0.0% 8 2019–2026
INSTITUTIA PREFECTULUI CUI: 4298040 17,801 —— 17,801 4.0% 0.5% 83 2018–2025
COMUNA BROSTENI CUI: 4350653 17,570 —— 17,570 4.0% 0.1% 29 2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 14,712 —— 14,712 3.3% 0.0% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 13,744 —— 13,744 3.1% 0.4% 15 2018–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 9,770 —— 9,770 2.2% 0.0% 3 2023–2025
SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 7,449 —— 7,449 1.7% 0.7% 7 2025–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 6,000 —— 6,000 1.4% 0.3% 9 2025–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 5,320 —— 5,320 1.2% 0.0% 3 2024–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 5,170 —— 5,170 1.2% 0.1% 13 2020–2026
ORASUL NEHOIU CUI: 4055807 3,360 —— 3,360 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 3,345 —— 3,345 0.8% 0.3% 1 2024
COMUNA COTESTI CUI: 4298032 3,247 —— 3,247 0.7% 0.0% 13 2025–2026
COMUNA BILIESTI CUI: 16332375 2,126 —— 2,126 0.5% 0.0% 8 2018–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 1,300 —— 1,300 0.3% 0.0% 1 2020
COMUNA TULNICI CUI: 4297703 1,290 —— 1,290 0.3% 0.0% 2 2018–2020
COMUNA TANASOAIA CUI: 4297789 1,200 —— 1,200 0.3% 0.0% 1 2020
COMUNA DUMBRAVITA CUI: 4663480 1,150 —— 1,150 0.3% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 1,000 —— 1,000 0.2% 0.1% 1 2025
COMUNA MAICANESTI CUI: 4297770 960 —— 960 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 936 —— 936 0.2% 0.1% 6 2019–2021

1-25 of 32 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
DA41242519 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 15981100-9 23.09.2026 250
apa plata imbuteliata 19l pentru dozatoare
DA41222090 MUNICIPIUL FOCSANI CUI: 4350645 39221123-5 23.09.2026 3,050
apa plata 19 l, pahare pvc pentru dozator
DA41210115 COMUNA COTESTI CUI: 4298032 15981100-9 18.09.2026 250
apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva)
DA41200898 SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 15981100-9 17.09.2026 224
apa plata imbuteliata 19 l pentru dozatoare
DA41170710 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 15981100-9 15.09.2026 600
apa plata
DA41141495 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 15981100-9 10.09.2026 800
alimente
DA41087347 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 15981100-9 02.09.2026 500
apa plata imbuteliata 19l pentru dozatoare
DA41017067 COMUNA COTESTI CUI: 4298032 15981100-9 20.08.2026 250
apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva)
DA40956000 MUNICIPIUL FOCSANI CUI: 4350645 15981100-9 11.08.2026 3,050
apa plata 19 l, pentru dozator, pahare pvc
DA40924812 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 15981100-9 03.08.2026 800
apa imbuteliata plata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1063222 JUDETUL VRANCEA CUI: 4350394 15981100-9 23.01.2019 4,200
act aditional - sa asigure beneficiarului apa naturala plata imbuteliata in bidoane de 19 litri.
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/37917623
  • /api/v1/suppliers/37917623/revenue
  • /api/v1/suppliers/37917623/scores
  • /api/v1/suppliers/37917623/benchmarks
  • /api/v1/red-flags/by-supplier/37917623
  • /api/v1/suppliers/37917623/years
  • /api/v1/suppliers/37917623/cpv
  • /api/v1/suppliers/37917623/clients
  • /api/v1/suppliers/37917623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API