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CUI: 6799161 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

NEON LIGHTING SRL

Registered: 22.12.1994 STRPARIS, 78 A https://www.neonlighting.ro

Total revenue

112.87 Mn.

288 client authorities · paid between 2018 and 2026

Direct purchases

25.87 Mn.

2,230 purchases

Offline purchases

1.94 Mn.

94 purchases

Tenders

85.06 Mn.

30 contracts

Won without competition

17.0%

9 of 28 lots

National rate: 34.3%

Ranked 8,047 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.9%

Main client: MUNICIPIUL ZALAU

National median: 30.2%

Ranked 32,332 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 3
#02 At the ceiling 17
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 1

#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 66; the other 54 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
MUNICIPIUL ZALAU CUI: 4291786 144,186 — 21,149,291 21,293,477 18.9% 3.7% 4 2018–2022
COMUNA FLORESTI CUI: 4485391 4,344,672 — 9,592,886 13,937,558 12.4% 3.9% 62 2018–2026
MUNICIPIUL GHERLA CUI: 4349071 631,319 69,500 11,803,257 12,504,076 11.1% 4.7% 12 2018–2026
MUNICIPIUL CAREI CUI: 4481160 —— 11,803,467 11,803,467 10.5% 3.9% 1 2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 307,454 — 7,613,021 7,920,475 7.0% 0.1% 93 2018–2026
MUNICIPIUL DEJ CUI: 4349179 1,065,371 — 4,902,484 5,967,855 5.3% 1.2% 27 2018–2025
COMUNA APAHIDA CUI: 4485243 2,598,353 27,161 2,239,098 4,864,612 4.3% 2.4% 81 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 1,595,968 986,500 — 2,582,468 2.3% 0.2% 40 2018–2024
ORAS BORSA CUI: 3627544 —— 2,425,038 2,425,038 2.2% 0.6% 1 2023
ORAS BAIA SPRIE CUI: 3694918 —— 2,397,170 2,397,170 2.1% 1.3% 1 2024
ORASUL VISEU DE SUS CUI: 3627641 —— 2,393,383 2,393,383 2.1% 0.4% 1 2024
ORASUL JIBOU CUI: 4494926 —— 2,070,000 2,070,000 1.8% 1.1% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,352 — 1,966,252 1,978,604 1.8% 0.0% 2 2023–2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 1,872,699 —— 1,872,699 1.7% 0.5% 6 2018–2022
COMUNA RUSCOVA CUI: 3627552 —— 1,503,180 1,503,180 1.3% 2.4% 1 2024
COMUNA BONTIDA CUI: 4565261 1,400,751 —— 1,400,751 1.2% 2.5% 24 2018–2025
COMUNA POIENILE IZEI CUI: 7367404 —— 1,348,598 1,348,598 1.2% 3.1% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,061,463 — 48,404 1,109,867 1.0% 0.0% 323 2018–2024
COMUNA FRATA CUI: 4546944 48,130 — 823,500 871,630 0.8% 1.3% 5 2019–2025
COMUNA GILAU CUI: 4485421 818,586 —— 818,586 0.7% 0.7% 8 2018–2020
COMUNA TURENI CUI: 4378840 744,232 —— 744,232 0.7% 2.2% 13 2018–2026
MUNICIPIUL VASLUI CUI: 3337532 268,218 — 451,587 719,805 0.6% 0.1% 4 2018–2020
ORASUL GHIMBAV CUI: 4801362 602,762 —— 602,762 0.5% 0.2% 4 2018–2020
ORASUL CISNADIE CUI: 4406002 541,267 —— 541,267 0.5% 1.0% 5 2018–2021
ORASUL CERNAVODA CUI: 4304568 —— 504,135 504,135 0.5% 0.1% 1 2018

1-25 of 288 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELECTROMEN SRL CUI: 21589848 1 3,511,837 14,047,347 1 2021
EDS ELECTRIC SRL CUI: 18774284 1 3,511,837 14,047,347 1 2021
ELECTRO-URSA SERVCOM SRL CUI: 7782958 1 3,511,837 14,047,347 1 2021
ARCOM ENERGY SRL CUI: 42355130 1 715,147 1,430,294 1 2025

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295760 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 30.09.2026 1,918
coliere autoblocante
DA41265462 COMUNA SAMBATA CUI: 4577231 31681410-0 30.09.2026 2,041
materiale electrice
DA41260396 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 24.09.2026 696
sigurante fuzibile cilindrice
DA41228515 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 44300000-3 21.09.2026 2,562
pachet cablu utp
DA41191536 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 31681410-0 16.09.2026 5,868
materiale electrice
DA41182122 TERMOFICARE NAPOCA SA CUI: 201330 31500000-1 15.09.2026 5,981
materiale electrice de iluminat
DA41120238 COMUNA TURNU ROSU CUI: 4603519 31681410-0 08.09.2026 317
corpuri de iluminat - camin cultural
DA41087264 COMUNA ACAS CUI: 3897386 31681410-0 01.09.2026 3,777
materiale electrice
DA41086276 COMUNA TURNU ROSU CUI: 4603519 31681410-0 01.09.2026 44,719
corpuri de iluminat - camin cultural
DA41060406 COMUNA TURENI CUI: 4378840 50232100-1 27.08.2026 120,000
servicii pentru intretinerea sistemului de iluminat public

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867824 COMUNA SIC CUI: 4617689 31681410-0 30.09.2026 17,029
iluminat stradal
DAN2836903 TERMOFICARE NAPOCA SA CUI: 201330 31500000-1 21.08.2026 1,912
alimentator:pulsatoriu;led;dali 2,165w,130260vdc;110240vac; 8 bucati x 238,94 ron
DAN2836896 TERMOFICARE NAPOCA SA CUI: 201330 31500000-1 21.08.2026 1,642
driver xi fp 150w 0.2-0.7a snldae 230v s240 sxt, eoc: 70575600, 12nc: 929002128606; 10 bucati x 164,22 ron
DAN2814508 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 22.07.2026 1,628
achizitie articole si accesorii electrice
DAN2715139 COMUNA SANCRAIU CUI: 5612868 34928500-3 28.03.2026 2,624
achizitionare corp stradal ip
DAN2715096 COMUNA SANCRAIU CUI: 5612868 34928500-3 28.03.2026 1,050
achizitionare corp stradal ip
DAN2714928 COMUNA SANCRAIU CUI: 5612868 34928500-3 27.03.2026 1,050
achizitionare corp stradal pentru ip
DAN2708525 COMUNA MARCA CUI: 4291948 31681410-0 20.03.2026 2,014
materiale necesare asigurare functionare statie apa port
DAN2669222 COMUNA LETEA VECHE CUI: 4455021 39298500-2 28.01.2026 114,000
oramente festive
DAN2654364 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 31681000-3 14.01.2026 99
diverse articole

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128844 COMUNA APAHIDA CUI: 4485243 45310000-3 12.12.2025 1,430,294
lucrari de executie pentru obiectivul de investitii reabilitarea si modernizarea sistemului de iluminat public, in comuna apahida, judetul cluj
PCA1002942 COMUNA FLORESTI CUI: 4485391 50232100-1 19.03.2025 6,492,575
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei floresti, judetul cluj
CAN1138089 COMUNA FLORESTI CUI: 4485391 50232100-1 02.12.2024 1,330,000
mentenanta iluminat public ti asigurarea iluminatului festiv al comunei floresti, jud cluj.(sarbatorile de iarna 2024-2025 manopera si inchiriere)
CAN1115598 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45310000-3 07.08.2024 1,966,252
lucrari de intretinere in vederea eficientizarii sistemului de iluminat stradal centura oradea - judetul bihor prin reducerea consumului de energie .
SCNA1106807 COMUNA RUSCOVA CUI: 3627552 45316110-9 03.07.2024 1,503,180
lucrari de executie pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna ruscova, judetul maramures
SCNA1106331 ORAS BAIA SPRIE CUI: 3694918 45316110-9 26.06.2024 2,397,170
executia de lucrari pentru obiectivul de investitii: cresterea eficientei energetice a infrastructurii de iluminat public in orasul baia sprie, localitatile baia sprie si chiuzbaia, judetul maramures
SCNA1103350 ORASUL VISEU DE SUS CUI: 3627641 45316110-9 08.05.2024 2,393,383
achizitia lucrarilor de executie pentru cresterea eficientei energetice a infrastructurii de iluminat public in orasul viseu de sus, judetul maramures
SCNA1081546 MUNICIPIUL GHERLA CUI: 4349071 45000000-7 15.03.2024 11,803,257
executia lucrarilor aferente obiectivului de investitii cu titlul inlocuire iluminat existent cu un iluminat economic, prin utilizarea unor aparate cu eficienta energetica ridicata si extinderea iluminatului public in municipiul gherla, jud. cluj cod smis 125344
SCNA1057045 MUNICIPIUL ZALAU CUI: 4291786 45310000-3 13.12.2023 14,047,347
modernizarea si extinderea sistemului de iluminat public din municipiul zalau - etapa ii
CAN1117115 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 31527260-6 12.12.2023 2,791,213
furnizare de produse pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in infrastructura de iluminat public etapa 2
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/6799161
  • /api/v1/suppliers/6799161/revenue
  • /api/v1/suppliers/6799161/scores
  • /api/v1/suppliers/6799161/benchmarks
  • /api/v1/red-flags/by-supplier/6799161
  • /api/v1/suppliers/6799161/years
  • /api/v1/suppliers/6799161/cpv
  • /api/v1/suppliers/6799161/clients
  • /api/v1/suppliers/6799161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API