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CUI: 39027567 SRL IAȘI MUNICIPIUL IASI

LUMINI DECO SRL

Registered: 15.03.2018 ALEXANDRU CEL BUN, 22, 700570

Total revenue

173,657 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

123,836 RON

21 purchases

Offline purchases

49,821 RON

15 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

25.9%

Main client: COMUNA CIUREA

National median: 30.2%

Ranked 25,149 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 6 largest CPV groups, out of 6; 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 CIUREA CUI: 4540658 44,905 —— 44,905 25.9% 0.0% 6 2021–2024
COMUNA VLADENI CUI: 4540216 41,193 —— 41,193 23.7% 0.1% 5 2019–2024
COMUNA PROBOTA CUI: 4540364 — 25,000 — 25,000 14.4% 0.1% 1 2018
COMUNA COARNELE CAPREI CUI: 4541238 4,320 8,440 — 12,760 7.4% 0.0% 2 2020–2024
SERVICII PUBLICE IASI SA CUI: 27277063 9,100 2,610 — 11,710 6.7% 0.0% 4 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,081 — 9,081 5.2% 0.0% 7 2018–2026
COMUNA BIVOLARI CUI: 4540682 7,865 —— 7,865 4.5% 0.0% 1 2024
COMUNA SCOBINTI CUI: 4541270 3,960 2,370 — 6,330 3.7% 0.0% 2 2021
COMUNA CALARASI CUI: 3373454 4,800 —— 4,800 2.8% 0.0% 2 2018
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 4,080 —— 4,080 2.4% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,400 2,320 — 3,720 2.1% 0.0% 3 2020–2022
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 1,710 —— 1,710 1.0% 0.1% 1 2023
SINAIA FOREVER SRL CUI: 27249969 503 —— 503 0.3% 0.0% 1 2021

1-13 of 13 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
DA37136261 COMUNA CIUREA CUI: 4540658 31680000-6 10.12.2024 710
pachet instalatii
DA37000350 COMUNA CIUREA CUI: 4540658 31680000-6 25.11.2024 9,705
pachet instalatii
DA36971805 COMUNA BIVOLARI CUI: 4540682 31681000-3 20.11.2024 7,865
pachet conform oferta
DA36217268 COMUNA CIUREA CUI: 4540658 31680000-6 30.07.2024 8,370
pachet
DA36099290 COMUNA VLADENI CUI: 4540216 31681410-0 09.07.2024 1,565
pachet lumini decorative
DA35547609 COMUNA CIUREA CUI: 4540658 31680000-6 19.04.2024 770
accesorii
DA35115015 COMUNA VLADENI CUI: 4540216 31680000-6 27.02.2024 1,565
pachet instalatie tip turturi + instalatie fir
DA32426966 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 31681410-0 25.01.2023 1,710
achizitie material electrice
DA32208987 COMUNA VLADENI CUI: 4540216 31681410-0 16.12.2022 10,899
pachet lumini decorative sarbatori
DA32031909 COMUNA CIUREA CUI: 4540658 31681410-0 29.11.2022 15,000
pachet conform oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760928 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122000-0 20.05.2026 1,300
ds is - pompa apa cabana poieni
DAN2662171 SERVICII PUBLICE IASI SA CUI: 27277063 31681000-3 21.01.2026 370
accesorii electrice
DAN2352122 COMUNA COARNELE CAPREI CUI: 4541238 31522000-1 05.01.2025 8,440
ghirlande luminoase
DAN1958768 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 07.07.2023 1,352
pompa apa si furtun ds is
DAN1958706 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31670000-3 07.07.2023 643
piese pentru instalatiile electrice ds is
DAN1936520 SERVICII PUBLICE IASI SA CUI: 27277063 31530000-0 12.06.2023 700
pastila led50w/220
DAN1573473 COMUNA SCOBINTI CUI: 4541270 31522000-1 26.11.2021 2,370
pachet instalatii de craciun
DAN1446614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 06.04.2021 1,680
panou led, corp neon led
DAN1347958 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122000-0 07.10.2020 1,534
pompea submersibila a.p.schitu duca
DAN1306738 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 06.07.2020 640
panou led - serv aa iasi
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/39027567
  • /api/v1/suppliers/39027567/revenue
  • /api/v1/suppliers/39027567/scores
  • /api/v1/suppliers/39027567/benchmarks
  • /api/v1/red-flags/by-supplier/39027567
  • /api/v1/suppliers/39027567/years
  • /api/v1/suppliers/39027567/cpv
  • /api/v1/suppliers/39027567/clients
  • /api/v1/suppliers/39027567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API