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CUI: 39043279 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HOMELUX SRL

Registered: 25.06.2018 AUREL VLAICU, 125, 900154 https://www.homelux.ro/

Total revenue

891,218 RON

262 client authorities · paid between 2019 and 2026

Direct purchases

865,075 RON

431 purchases

Offline purchases

26,143 RON

21 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

7.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 40,795 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 12 largest CPV groups, out of 18; the other 6 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 63,627 —— 63,627 7.1% 0.1% 40 2020–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30,313 —— 30,313 3.4% 0.0% 2 2020
COMUNA FARCASELE CUI: 4491334 28,980 —— 28,980 3.3% 0.1% 2 2022
PENITENCIARUL DEVA CUI: 4374660 27,808 —— 27,808 3.1% 0.1% 2 2021–2023
PENITENCIARUL GAESTI CUI: 24125133 11,979 11,362 — 23,341 2.6% 0.2% 3 2021–2022
COMUNA TATARANU CUI: 4297860 21,820 —— 21,820 2.5% 0.0% 9 2020–2022
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 21,128 —— 21,128 2.4% 0.2% 5 2021–2023
LICEUL ALEXANDRU CEL BUN CUI: 3860271 20,706 —— 20,706 2.3% 0.6% 1 2021
MUNICIPIUL BRASOV CUI: 4384206 20,136 —— 20,136 2.3% 0.0% 1 2020
COMUNA PROVITA DE JOS CUI: 2843159 20,000 —— 20,000 2.2% 0.1% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 16,957 —— 16,957 1.9% 0.0% 14 2019–2021
COMUNA DOBROESTI CUI: 4283503 15,642 —— 15,642 1.8% 0.0% 5 2020
UNITATEA MILITARA 0461 CUI: 4204224 14,790 —— 14,790 1.7% 0.0% 1 2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 12,840 1,070 — 13,910 1.6% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 12,654 —— 12,654 1.4% 0.1% 2 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 12,433 —— 12,433 1.4% 0.0% 10 2021–2022
COMUNA BANEASA CUI: 5408818 11,849 —— 11,849 1.3% 0.0% 1 2022
UNITATEA MILITARA 01178 CUI: 4332339 11,336 —— 11,336 1.3% 0.0% 3 2020–2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 11,037 —— 11,037 1.2% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 9,959 —— 9,959 1.1% 0.0% 1 2020
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 9,160 —— 9,160 1.0% 0.2% 1 2020
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 8,928 —— 8,928 1.0% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 8,887 —— 8,887 1.0% 0.5% 3 2019–2020
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 8,863 —— 8,863 1.0% 0.0% 4 2020–2021
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 8,855 —— 8,855 1.0% 0.0% 3 2023

1-25 of 262 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
DA41298077 TEATRUL ANDREI MURESANU CUI: 4969693 39298900-6 30.09.2026 63
abajur sferic hartie, 40x37 cm, hartie, verde
DA41294276 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39122100-4 30.09.2026 991
dulap, 80x50x190 cm, 2 usi cu polita si bara, culoare sonoma, pal 18 mm
DA41178188 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 39143120-3 15.09.2026 1,832
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge,lada dep
DA41128131 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39100000-3 08.09.2026 1,749
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge,lada dep
DA41116839 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39151000-5 04.09.2026 1,231
canapea extensibila maris, 3 locuri, material textil, gri, lada depozitare
DA41071083 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39151000-5 28.08.2026 1,149
canapea extensibila studio, 3 locuri, material textil, bej, lada depozitare
DA41066918 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 39151000-5 28.08.2026 498
39151000-5 diverse tipuri de mobilier
DA40963106 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39143200-8 11.08.2026 974
canapea extensibila ernest,3 locuri,material textil,gri,lada depozitare
DA40893461 SPITALUL RMSARAT CUI: 4697653 39000000-2 28.07.2026 1,246
canapea extensibila august, 3 locuri, material textil, maro deschis, lada depozitare
DA38457488 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 39113000-7 02.07.2025 1,704
scaun evenimente napoleon alb, polipropilena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2302549 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 39100000-3 30.10.2024 1,070
masuta pliabila din plastic dur
DAN2217802 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39143110-0 04.07.2024 1,311
paturi pentru district oradea - sdn oradea - drdp cluj
DAN1918888 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39113500-2 10.05.2023 583
achizitie articole de mobilier in cadrul proiectului world vision dfat
DAN1893725 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 39157000-7 04.04.2023 1,159
canapea 3 locuri
DAN1849066 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 39113000-7 24.01.2023 470
achizitie scaune cu brate
DAN1842250 PENITENCIARUL GAESTI CUI: 24125133 39100000-3 16.01.2023 11,362
noptiera cu 2 sertare
DAN1656035 TRANSPORT LOCAL SA CUI: 1219301 39100000-3 31.03.2022 44
oglinda - 1 buc
DAN1626920 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39514100-9 07.02.2022 163
prosoape
DAN1608198 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 30190000-7 07.01.2022 191
furnituri birou
DAN1575239 JUDETUL BUZAU CUI: 3662495 39711362-4 03.12.2021 348
cuptor cu microunde
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/39043279
  • /api/v1/suppliers/39043279/revenue
  • /api/v1/suppliers/39043279/scores
  • /api/v1/suppliers/39043279/benchmarks
  • /api/v1/red-flags/by-supplier/39043279
  • /api/v1/suppliers/39043279/years
  • /api/v1/suppliers/39043279/cpv
  • /api/v1/suppliers/39043279/clients
  • /api/v1/suppliers/39043279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API