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CUI: 39024021 SRL ARGEȘ LOC. COSTESTI, ORAS COSTESTI

LUKA CONSTRUCTOR GOLD SRL

Registered: 14.03.2018 PROGRESULUI, 47

Total revenue

559,740 RON

5 client authorities · paid between 2018 and 2021

Direct purchases

531,240 RON

16 purchases

Offline purchases

28,500 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 TEIU CUI: 4469531 300,400 —— 300,400 53.7% 1.3% 8 2018–2021
COMUNA BOGATI CUI: 4971987 147,200 —— 147,200 26.3% 0.4% 2 2019–2020
COMUNA COSESTI CUI: 4469469 43,500 28,500 — 72,000 12.9% 0.1% 3 2021
SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 25,850 —— 25,850 4.6% 10.3% 2 2018–2019
SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 14,290 —— 14,290 2.6% 1.8% 2 2018–2019

1-5 of 5 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
DA29589365 COMUNA TEIU CUI: 4469531 03413000-8 16.12.2021 96,000
lemne foc
DA29363076 COMUNA COSESTI CUI: 4469469 31522000-1 25.11.2021 15,000
decoratiuni luminoase stradale
DA28032669 COMUNA COSESTI CUI: 4469469 43325000-7 24.05.2021 28,500
achizitie cosuri de ngunoi stradale si bancute pentru parcuri
DA27184556 COMUNA TEIU CUI: 4469531 37535200-9 30.12.2020 8,400
tiribomba
DA26967483 COMUNA TEIU CUI: 4469531 37535200-9 08.12.2020 5,000
achizitie balansoar
DA26967554 COMUNA TEIU CUI: 4469531 37535210-2 08.12.2020 6,000
achizitie leagan
DA26930566 COMUNA TEIU CUI: 4469531 37535200-9 01.12.2020 31,000
echipamente pentru terenuri joaca
DA26271586 COMUNA BOGATI CUI: 4971987 31522000-1 07.09.2020 34,000
decoratiuni luminoase stradale+ 3 stelute luminoase 7m lungime
DA24306567 COMUNA BOGATI CUI: 4971987 37535200-9 11.11.2019 113,200
echipament pentru terenuri de joaca
DA24156065 COMUNA TEIU CUI: 4469531 03413000-8 22.10.2019 82,500
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1529839 COMUNA COSESTI CUI: 4469469 98000000-3 15.09.2021 28,500
cosuri de gunoi si bancute
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/39024021
  • /api/v1/suppliers/39024021/revenue
  • /api/v1/suppliers/39024021/scores
  • /api/v1/suppliers/39024021/benchmarks
  • /api/v1/red-flags/by-supplier/39024021
  • /api/v1/suppliers/39024021/years
  • /api/v1/suppliers/39024021/cpv
  • /api/v1/suppliers/39024021/clients
  • /api/v1/suppliers/39024021/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API