Skip to content

CUI: 14180220 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

SLX SUPER LUX TEHNOLOGIES SRL

Registered: 18.09.2001 STR. CREMENEI, 39 https://www.superlux.ro

Total revenue

3.23 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

480,162 RON

39 purchases

Offline purchases

276,875 RON

8 purchases

Tenders

2.47 Mn.

7 contracts

Won without competition

8.6%

1 of 6 lots

National rate: 34.3%

Ranked 9,113 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.0%

Main client: MUNICIPIUL TARGOVISTE

National median: 30.2%

Ranked 24,969 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 1
#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 22; the other 10 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 TARGOVISTE CUI: 4279944 202,773 61,775 576,000 840,548 26.0% 0.1% 25 2020–2026
MUNICIPIUL IASI CUI: 4541580 — 15,100 815,999 831,099 25.7% 0.1% 3 2018–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 387,600 387,600 12.0% 0.0% 1 2022
MUNICIPIUL BISTRITA CUI: 4347569 7,500 — 376,640 384,140 11.9% 0.0% 4 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 245,473 —— 245,473 7.6% 0.4% 13 2018–2026
MUNICIPIUL GHERLA CUI: 4349071 8,768 200,000 — 208,768 6.5% 0.1% 3 2024–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 —— 201,600 201,600 6.2% 2.9% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 116,122 116,122 3.6% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 7,048 —— 7,048 0.2% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,850 —— 6,850 0.2% 0.0% 1 2023
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 1,750 —— 1,750 0.1% 0.0% 1 2026

1-11 of 11 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
DA41276501 MUNICIPIUL TARGOVISTE CUI: 4279944 31681500-8 29.09.2026 7,115
,,achizitionare si inlocuire diverse piese pentru statiile de incarcare
DA41250073 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 72416000-9 24.09.2026 1,750
servicii de gestionare si monitorizare parcometre de la distanta
DA41091940 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 38636100-3 03.09.2026 1,096
pointer laser galben 593 nm, focalizare fixa, cu acumulator si incarcator
DA41091930 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 38636100-3 03.09.2026 756
pointer laser violet 405 nm, 5 mw, focalizare ajustabila
DA41091917 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 38636100-3 03.09.2026 855
pointer laser albastru 450 nm, focalizare ajustabila
DA41068613 MUNICIPIUL TARGOVISTE CUI: 4279944 50800000-3 28.08.2026 10,936
servicii mentenanta statii reincarcare pentru vehicule electrice si electrice hybrid plug-in
DA40879881 MUNICIPIUL GHERLA CUI: 4349071 32352000-5 28.07.2026 2,276
inlocuire antena si baterie parcometre stradale
DA40742259 MUNICIPIUL GHERLA CUI: 4349071 44421790-1 02.07.2026 6,492
caseta bancnote - cititor parcometre
DA40420203 MUNICIPIUL TARGOVISTE CUI: 4279944 31681500-8 19.05.2026 1,100
achizitionarea a doua module de curent pt statii de reincarcare vehicule electrice
DA40420127 MUNICIPIUL TARGOVISTE CUI: 4279944 45442100-8 19.05.2026 2,660
vopsirea integrala a carcaselor statiilor de reincarcare vehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617010 MUNICIPIUL TARGOVISTE CUI: 4279944 30231300-0 02.12.2025 2,110
achizitionarea si montarea unui display complet si un ecran display pentru statiile de reincarcare electrica auto 2 brazi si stelea
DAN2203174 MUNICIPIUL GHERLA CUI: 4349071 34927000-1 17.06.2024 200,000
achizitie 4 buc parcometre
DAN2139943 MUNICIPIUL TARGOVISTE CUI: 4279944 31711100-4 26.03.2024 2,190
achizitionarea si montarea unui afisaj display si a unui modem pentru statia de reincarcare pentru vehicule electrice si electrice hybrid plug-in - stadion
DAN1686001 MUNICIPIUL TARGOVISTE CUI: 4279944 31711100-4 19.05.2022 5,230
,,achizitie si montaj a 2 afisaj display, a 2 intrerupatoare si a 8 stalpisori de siguranta la statiile de reincarcare pentru vehicule electrice si electrice hybrid plug-in amplasate pe strada stelea si pe calea ialomitei.
DAN1644296 MUNICIPIUL TARGOVISTE CUI: 4279944 31711100-4 14.03.2022 1,460
,,achizitie afisaj display si 4 intrerupatoare la statiile de reincarcare pentru vehicule electrice si electrice hybrid plug-in amplasate pe strada stelea si pe calea ialomitei
DAN1485913 MUNICIPIUL IASI CUI: 4541580 30145100-8 23.06.2021 15,100
achizitie role termice
DAN1366425 MUNICIPIUL TARGOVISTE CUI: 4279944 35120000-1 11.11.2020 7,575
furnizarea, montarea, instalarea si punerea in functiune a 4 (patru) echipamente pentru realizarea sistemului de monitorizare si supraveghere video exterioara a 4 (patru) statii de reincarcare in cadrul obiectivului de investitie dezvoltarea infrastructurii de alimentare a autovehiculelor cu energie electrica prin achizitia a 4 statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in
DAN1309741 MUNICIPIUL TARGOVISTE CUI: 4279944 30216200-8 10.07.2020 43,210
achizitie echipamente point of sales care permit citirea cardurilor bancare atat cu pin, contactless cat si tehnologia nfc in cadrul obiectivului de investitie: ,,dezvoltarea infrastructurii de alimentare a autovehiculelor cu energie electrica prin achizitia a 4 statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in in municipiul targoviste

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072335 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38540000-2 05.07.2022 387,600
analizor portabil pentru calitatea energiei clasa a
SCNA1038090 MUNICIPIUL TARGOVISTE CUI: 4279944 31681500-8 04.08.2020 576,000
contract de achizitie publica de produse privind furnizarea, montarea, instalarea si punerea in functiune a 4 (patru) statii de reincarcare cu putere inalta in curent continuu 50 kw, aferente obiectivului: dezvoltarea infrastructurii de alimentare a autovehiculelor cu energie electrica prin achizitia a 4 statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in - pmt-2018-p-042, cod unic de identificare: 4279944-2018-40
SCNA1022800 MUNICIPIUL IASI CUI: 4541580 34926000-4 06.09.2019 432,399
furnizare, montare si punere in functiune parcometre in municipiul iasi
CAN1016219 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531400-0 23.05.2019 116,122
reparatie si testare masina de curatat gratare che gura lotrului
SCNA1006388 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 34927000-1 16.10.2018 201,600
sistem de automate de plata pentru taxa de vizitare a rezervatiei naturale cheile turzii
SCNA1005552 MUNICIPIUL IASI CUI: 4541580 34926000-4 02.10.2018 383,600
furnizare, montare si punerea in functiune parcometre in municipiul iasi
SCNA1005291 MUNICIPIUL BISTRITA CUI: 4347569 34927000-1 27.09.2018 376,640
furnizarea unui numar de 14 aparate de taxare parcometre
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/14180220
  • /api/v1/suppliers/14180220/revenue
  • /api/v1/suppliers/14180220/scores
  • /api/v1/suppliers/14180220/benchmarks
  • /api/v1/red-flags/by-supplier/14180220
  • /api/v1/suppliers/14180220/years
  • /api/v1/suppliers/14180220/cpv
  • /api/v1/suppliers/14180220/clients
  • /api/v1/suppliers/14180220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API