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CUI: 14874884 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA Flagged by 1 indicators

PRB CLARUM SRL

Registered: 11.09.2002 IULIU MANIU, 41 https://www.clarum.ro

Total revenue

8.89 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

8.70 Mn.

752 purchases

Offline purchases

157,070 RON

11 purchases

Tenders

37,500 RON

1 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

44.4%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL

National median: 30.2%

Ranked 10,912 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 29; the other 17 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
COMUNA RUSETU CUI: 3724431 38,200 —— 38,200 0.4% 0.1% 2 2026
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 36,000 —— 36,000 0.4% 1.0% 6 2020–2025
UM01853 CONSTANTA CUI: 4617824 35,660 —— 35,660 0.4% 0.2% 1 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34,322 —— 34,322 0.4% 0.0% 3 2019–2020
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 33,810 —— 33,810 0.4% 0.3% 10 2019–2026
COMUNA AMZACEA CUI: 4707641 31,461 —— 31,461 0.4% 0.1% 3 2021–2023
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 29,920 —— 29,920 0.3% 1.0% 18 2020–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 28,420 —— 28,420 0.3% 0.0% 9 2018–2021
SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 24,800 —— 24,800 0.3% 1.3% 3 2025–2026
SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 24,200 —— 24,200 0.3% 1.3% 1 2025
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 23,919 —— 23,919 0.3% 0.0% 3 2019–2021
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 22,535 —— 22,535 0.3% 0.1% 12 2022–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 22,500 —— 22,500 0.3% 0.1% 1 2020
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 18,840 —— 18,840 0.2% 0.4% 2 2026
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 16,920 —— 16,920 0.2% 0.3% 3 2021–2026
COMUNA AGIGEA CUI: 4701088 16,200 —— 16,200 0.2% 0.1% 3 2020
MUNICIPIUL BIRLAD CUI: 4539912 14,250 1,860 — 16,110 0.2% 0.0% 3 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 15,060 — 15,060 0.2% 0.0% 1 2020
COMUNA GALDA DE JOS CUI: 4561928 13,840 —— 13,840 0.2% 0.0% 1 2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 13,380 —— 13,380 0.2% 0.0% 4 2019–2025
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 11,986 —— 11,986 0.1% 0.4% 7 2024–2026
COMUNA MIHAI VITEAZU CUI: 4860016 11,700 —— 11,700 0.1% 0.0% 5 2018–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 10,800 —— 10,800 0.1% 0.1% 1 2026
ORAS MURFATLAR CUI: 4859712 10,570 —— 10,570 0.1% 0.0% 2 2026
COMUNA CA ROSETTI CUI: 3662681 10,000 —— 10,000 0.1% 0.0% 1 2026

26-50 of 70 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
DA41295884 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50800000-3 30.09.2026 2,230
servicii de mentenanata lunara si intretinere sisteme de filtrare a apei
DA41213972 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 51514110-2 18.09.2026 480
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA41162490 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 51514110-2 11.09.2026 480
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA41100711 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 51514110-2 03.09.2026 480
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA41078785 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 51514110-2 31.08.2026 8,400
inchiriere filtru de apa cu osmoza inversa + dozator apa
DA41007651 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 39137000-1 18.08.2026 1,653
sare pastile
DA40993964 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 50420000-5 17.08.2026 3,150
servicii de filtrare si optimizare sistem de tratare apa
DA40958026 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50800000-3 07.08.2026 4,460
prestari servicii mentenanta si intretinere filtre apa
DA40957666 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 42912330-4 07.08.2026 900
aparat filtru apa
DA40946243 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 98300000-6 07.08.2026 1,250
pachet premiumclaristo wmf - inchiriere lunara sistem osmoza inversa, dozator 3 cai, espressor caf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848091 MUNICIPIUL BIRLAD CUI: 4539912 42912330-4 07.09.2026 1,240
aparate de filtrare a apei - 5 buc
DAN2708261 MUNICIPIUL BIRLAD CUI: 4539912 42912330-4 19.03.2026 620
achizitionare aparate de filtrare a apei -5 buc
DAN2706627 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 41000000-9 18.03.2026 1,260
act aditional nr.1/2026 la contractul de servicii nr. 4420 data 27.03.2025 - cf ad 3519/17.03.2026
DAN2701294 ORAS NAVODARI CUI: 4618382 51514110-2 11.03.2026 27,970
achizitie servicii de inchiriere aparate de filtrare a apei
DAN2641183 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 51514110-2 29.12.2025 55,680
inchiriere dozatoare cu sistem de filtrare a apei (58 buc/luna)
DAN2504615 COMUNA FANTANELE CUI: 17749029 98390000-3 11.07.2025 440
servicii chirie
DAN2499736 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 42912310-8 08.07.2025 2,600
furnizare utilitati
DAN2349065 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 42912310-8 30.12.2024 27,360
act aditional nr. 72805 din 30.12.2024<br>la contractul de prestari servicii nr. 10234 din 22/02/2024<br>(sisteme de purificare si distributie apa cu osmoza inversa)
DAN2180460 COMUNA LUMINA CUI: 4671807 51514110-2 15.05.2024 6,240
servicii de instalare de utilaje si aparate de filtrare sau purificare a apei
DAN1335538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51514110-2 11.09.2020 15,060
servicii de inchiriere aparate de filtrare sau de purificare a apei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040624 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33158300-5 09.09.2020 37,500
lampa uv-c 2*72w cu plasa de protectie si stativ
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/14874884
  • /api/v1/suppliers/14874884/revenue
  • /api/v1/suppliers/14874884/scores
  • /api/v1/suppliers/14874884/benchmarks
  • /api/v1/red-flags/by-supplier/14874884
  • /api/v1/suppliers/14874884/years
  • /api/v1/suppliers/14874884/cpv
  • /api/v1/suppliers/14874884/clients
  • /api/v1/suppliers/14874884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API