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CUI: 481338 SRL ARGEȘ COMUNA DOMNESTI Flagged by 2 indicators

LUXCON CARPATI SRL

Registered: 23.12.2004 1151 https://www.luxconcarpati.ro

Total revenue

6.14 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

53 purchases

Offline purchases

140,787 RON

1 purchases

Tenders

3.98 Mn.

12 contracts

Won without competition

43.8%

4 of 14 lots

National rate: 34.3%

Ranked 5,045 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 19; the other 7 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
UNITATEA MILITARA 02605 CUI: 4221110 325,436 — 2,539,155 2,864,591 46.7% 4.2% 21 2019–2025
UNITATEA MILITARA 02630 CUI: 12071099 1,289,765 140,787 — 1,430,552 23.3% 4.2% 33 2019–2026
UNITATEA MILITARA 01357 CUI: 4265884 —— 1,102,339 1,102,339 18.0% 1.8% 1 2024
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 —— 341,106 341,106 5.6% 0.0% 1 2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 252,500 —— 252,500 4.1% 0.2% 2 2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 116,140 —— 116,140 1.9% 0.4% 5 2018–2024
GRADINITA CASUTA FERMECATA CUI: 25212440 28,733 —— 28,733 0.5% 0.7% 2 2024–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 4,696 —— 4,696 0.1% 0.0% 1 2022

1-8 of 8 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
DA41160392 UNITATEA MILITARA 02630 CUI: 12071099 14211000-3 15.09.2026 748
materiale pentru reparatii constructii
DA39008407 GRADINITA CASUTA FERMECATA CUI: 25212440 45330000-9 03.10.2025 11,156
lucrari de reparatie instalatie apa calda menajera
DA38728438 UNITATEA MILITARA 02605 CUI: 4221110 39151300-8 22.08.2025 9,826
c530 achizitie rafturi depozitare
DA37967279 UNITATEA MILITARA 02630 CUI: 12071099 14211000-3 25.04.2025 1,500
nisip
DA36947873 UNITATEA MILITARA 02605 CUI: 4221110 63111000-0 19.11.2024 66,962
c130 achizitie serviciu manipulare obiecte cu volum si greutate mare
DA36861077 UNITATEA MILITARA 02630 CUI: 12071099 44110000-4 07.11.2024 1,028
materiale de constructii
DA36575397 UNITATEA MILITARA 02630 CUI: 12071099 45421148-3 25.09.2024 327,653
lucrari de reparatii curente porti- inlocuire porti acces
DA36302088 GRADINITA CASUTA FERMECATA CUI: 25212440 45453000-7 19.08.2024 17,577
lucrari de reparatie a instalatiei sanitare si inlocuirea placilor degradate la tavanul casetat
DA36230147 UNITATEA MILITARA 02605 CUI: 4221110 44100000-1 01.08.2024 21,117
c02 achizitie materiale pentru reparatii curente
DA35686233 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 51112200-2 13.05.2024 8,392
servicii de inlocuire heblu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1230302 UNITATEA MILITARA 02630 CUI: 12071099 45261210-9 28.01.2020 140,787
reparatii curente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136822 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45453000-7 08.09.2026 341,106
rc 1164 rasnov - pavilion h1
SCNA1122082 UNITATEA MILITARA 02605 CUI: 4221110 45000000-7 26.06.2025 1,032,380
lucrari de reparatii curente
CAN1126774 UNITATEA MILITARA 01357 CUI: 4265884 44421000-7 23.05.2024 2,241,739
contract multianual de furnizare containere de securitate
SCNA1074134 UNITATEA MILITARA 02605 CUI: 4221110 45233250-6 05.08.2022 464,821
lucrari de reparatii curente la nivelul cazarmii 649 bucuresti
SCNA1055751 UNITATEA MILITARA 02605 CUI: 4221110 45400000-1 11.10.2021 360,159
lucrari de reparatii curente la nivelul cazarmilor 3517 bucuresti si 3595 constanta
SCNA1045181 UNITATEA MILITARA 02605 CUI: 4221110 45000000-7 04.11.2020 50,879
lucrari de reparatii curente la nivelul cazarmii 3517 bucuresti
SCNA1041112 UNITATEA MILITARA 02605 CUI: 4221110 45261310-0 14.08.2020 343,159
lucrari de reparatii curente la nivelul cazarmii 649 bucuresti
RFQA1000086 UNITATEA MILITARA 02605 CUI: 4221110 45400000-1 11.11.2019 194,689
contract de lucrari de reparatii curente
RFQA1000076 UNITATEA MILITARA 02605 CUI: 4221110 45000000-7 14.08.2019 1,044,768
contract de lucrari de reparatii curente
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/481338
  • /api/v1/suppliers/481338/revenue
  • /api/v1/suppliers/481338/scores
  • /api/v1/suppliers/481338/benchmarks
  • /api/v1/red-flags/by-supplier/481338
  • /api/v1/suppliers/481338/years
  • /api/v1/suppliers/481338/cpv
  • /api/v1/suppliers/481338/clients
  • /api/v1/suppliers/481338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API