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CUI: 41385516 SRL DÂMBOVIȚA SAT FINTA MARE, COMUNA FINTA Flagged by 1 indicators

LUXURY COS AMBIENT SRL

Registered: 11.07.2019 EROILOR, 452 http://ofertare.luxuriambient.ro

Total revenue

4.49 Mn.

16 client authorities · paid between 2022 and 2026

Direct purchases

1.81 Mn.

21 purchases

Offline purchases

307,449 RON

6 purchases

Tenders

2.37 Mn.

13 contracts

Won without competition

51.2%

2 of 5 lots

National rate: 34.3%

Ranked 4,336 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.3%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 30,884 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 2
#07 Exact price match 0
#10 Concentration 0

#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 12; 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 910,638 910,638 20.3% 0.0% 1 2026
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 —— 619,390 619,390 13.8% 4.5% 1 2025
COMUNA ROBEASCA CUI: 2808992 420,737 —— 420,737 9.4% 3.8% 3 2025
MINISTERUL JUSTITIEI CUI: 4265841 —— 346,924 346,924 7.7% 0.0% 1 2026
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 256,646 65,497 — 322,143 7.2% 3.7% 7 2023–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 —— 304,800 304,800 6.8% 0.0% 3 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 278,845 —— 278,845 6.2% 0.0% 1 2024
UNITATEA MILITARA NR 01829 CUI: 4266987 207,823 —— 207,823 4.6% 0.1% 2 2023
UM 0756 PLOIESTI CUI: 7977151 — 205,699 — 205,699 4.6% 2.0% 2 2024
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 193,055 —— 193,055 4.3% 9.0% 1 2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 —— 192,005 192,005 4.3% 0.0% 7 2024–2026
SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 160,691 —— 160,691 3.6% 6.8% 2 2024
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 154,100 —— 154,100 3.4% 1.3% 6 2023–2025
COMUNA BILCIURESTI CUI: 4280043 74,516 —— 74,516 1.7% 0.2% 1 2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 63,534 —— 63,534 1.4% 0.3% 1 2023
COMUNA CORNATELU CUI: 4280299 — 36,253 — 36,253 0.8% 0.2% 1 2023

1-16 of 16 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
DA40293261 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 90919200-4 30.04.2026 71,315
servicii curatenie - sediul central
DA39279414 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 90900000-6 13.11.2025 1,200
servicii de curatenie
DA38631282 COMUNA ROBEASCA CUI: 2808992 31224100-3 31.07.2025 17,267
impamantare sistem de iluminat parc mosesti
DA38362229 COMUNA ROBEASCA CUI: 2808992 44113100-6 18.06.2025 20,300
furnizare si montare bordura parc mosesti comuna robeasca
DA37942873 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 90919200-4 22.04.2025 62,030
servicii de curatenie - sediul central
DA37614113 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 90910000-9 07.03.2025 1,000
servicii de curatenie
DA37537586 COMUNA ROBEASCA CUI: 2808992 45112711-2 24.02.2025 383,170
contract de executie lucrari pentru amenajarea parcului mosesti si realizarea imprejmuirii incintei
DA37247519 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 90919200-4 23.12.2024 6,300
servicii de curatenie in incinta cinematografului independenta din targoviste dambovita
DA36819517 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71325000-2 04.11.2024 278,845
imprejmuire teren district caracal - servicii proiectare si executie lucrari - d.r.d.p. craiova
DA36468685 SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 45340000-2 06.09.2024 64,282
lucrari de reparat imprejmuire gard pe structura metalica -92ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2638654 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 90919200-4 23.12.2025 31,015
act aditional - servicii curatenie - sediul central
DAN2352613 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 90919200-4 08.01.2025 23,884
act aditional - servicii curatenie - sediul central
DAN2273177 UM 0756 PLOIESTI CUI: 7977151 45000000-7 25.09.2024 122,605
achizitie lucrari reparatie gard
DAN2222509 UM 0756 PLOIESTI CUI: 7977151 45000000-7 09.07.2024 83,094
achizitie lucrari reparatie gard
DAN2093755 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 90919200-4 17.01.2024 10,598
act aditional 1 la contractul 5186/25.01.2023 - servicii de curatenie (2 luni)
DAN2033076 COMUNA CORNATELU CUI: 4280299 45453000-7 30.10.2023 36,253
lucrari de reparatii in vederea obtinerii autorizatiei de securitate la incendiu pentru scoala gimnaziala cornatelu corp b

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134543 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 01.07.2026 910,638
lucrari de executie in vederea realizarii obiectivului de investitii realizare imprejmuire, control acces si reabilitare imprejmuire existenta la imobilul i.g.p.r. situat in str. parcului nr. 67-71, sector 1, bucuresti
SCNA1132943 MINISTERUL JUSTITIEI CUI: 4265841 90910000-9 30.06.2026 346,924
servicii de curatenie si intretinere 2026
SCNA1133419 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79620000-6 24.06.2026 304,800
servicii de inchiriere de personal - lot 6
CAN1139698 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 90910000-9 29.04.2026 1,234,343
servicii de curatenie in punctele de comanda (pc) ale unitatilor de combatere a caderilor de grindina (uccg)
SCNA1129459 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 90919000-2 06.01.2026 619,390
servicii de curatenie pentru cladirile aflate in administrarea scolii gimnaziala invatator miu stana comuna brazi, judet prahova
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/41385516
  • /api/v1/suppliers/41385516/revenue
  • /api/v1/suppliers/41385516/scores
  • /api/v1/suppliers/41385516/benchmarks
  • /api/v1/red-flags/by-supplier/41385516
  • /api/v1/suppliers/41385516/years
  • /api/v1/suppliers/41385516/cpv
  • /api/v1/suppliers/41385516/clients
  • /api/v1/suppliers/41385516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API