NEO LUX SRL (CUI 11620512) — public contracts and clients

Total revenue

2.03 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

1.42 Mn.

66 purchases

Offline purchases

611,332 RON

17 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

—

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 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 20; the other 8 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	1,198,852	603,891	—	1,802,743	88.7%	0.2%	74	2021–2026
MUNICIPIUL MANGALIA CUI: 4515255	152,164	—	—	152,164	7.5%	0.0%	2	2021–2026
COMPUTER POWER SRL CUI: 15488180	44,731	—	—	44,731	2.2%	100.0%	3	2022
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	23,250	—	—	23,250	1.1%	0.0%	1	2019
COMUNA ALBESTII DE ARGES CUI: 4121978	—	7,441	—	7,441	0.4%	0.0%	2	2020–2021
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447	1,800	—	—	1,800	0.1%	0.0%	1	2020

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40997637	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	71632000-7	19.08.2026	32,640
Contract object: servicii de verificare pram
DA40955449	MUNICIPIUL MANGALIA CUI: 4515255	50711000-2	07.08.2026	138,364
Contract object: servicii de intretinere si reparatii iluminat public
DA40294059	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50711000-2	05.05.2026	139,080
Contract object: servicii de reparare si de intretinere a retelelor de iluminat
DA40246143	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50511000-0	27.04.2026	26,950
Contract object: servicii de mentenanta unitati de pompare puturi
DA40237804	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50532300-6	24.04.2026	50,400
Contract object: servicii de reparare si de intretinere a generatoarelor
DA40098554	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	42122000-0	31.03.2026	4,045
Contract object: furnizare pachet pompe submersibile
DA38208145	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50511000-0	28.05.2025	38,500
Contract object: servicii de mentenanta unitati de pompare puturi
DA37978496	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50711000-2	28.04.2025	139,080
Contract object: servicii de reparare si de intretinere a retelelor de iluminat
DA37978391	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50532300-6	28.04.2025	47,520
Contract object: servicii de reparare si de intretinere a generatoarelor
DA37469840	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	34928530-2	17.02.2025	5,355
Contract object: achizitie pachet corp iluminat si bec

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2771401	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	45315600-4	04.06.2026	206,308
Contract object: lucrari de asigurare a alimentarii cu energie electrica pentru incalzirea suplimentara a serelor florale amplasate in parcul drumul taberei
DAN2704258	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	31681410-0	16.03.2026	17,986
Contract object: furnizare pachet materiale electrice
DAN2704242	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	31681410-0	16.03.2026	4,964
Contract object: furnizare pachet materiale electrice
DAN2350189	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50711000-2	30.12.2024	43,600
Contract object: servicii de mentenanta a sistemelor de iluminat public si a altor instalatii electrice din parcul drumul taberei - 4 luni
DAN2350172	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50511000-0	30.12.2024	12,800
Contract object: servicii de mentenanta unitati de pompare puturi forate din parcul drumul taberei - 4 luni
DAN2199436	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50511000-0	11.06.2024	22,400
Contract object: servicii de mentenanta unitati de pompare puturi forate din parcul drumul taberei - 7 luni
DAN2179276	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50711000-2	14.05.2024	87,200
Contract object: servicii de mentenanta a sistemelor de iluminat public si a altor instalatii electrice din parcul drumul taberei - 8 luni
DAN2178955	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	45310000-3	13.05.2024	1,512
Contract object: lucrari de amenajare iluminat - loc asteptare sere parc drumul taberei
DAN2054526	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50232100-1	27.11.2023	16,445
Contract object: servicii de intretinere a sistemului de iluminat public din parcul drumul taberei - 1 buc
DAN2043380	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	51220000-0	10.11.2023	1,050
Contract object: servicii de instalare echipamente de control (cartele acces)

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/11620512
/api/v1/suppliers/11620512/revenue
/api/v1/suppliers/11620512/scores
/api/v1/suppliers/11620512/benchmarks
/api/v1/red-flags/by-supplier/11620512
/api/v1/suppliers/11620512/years
/api/v1/suppliers/11620512/cpv
/api/v1/suppliers/11620512/clients
/api/v1/suppliers/11620512/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API