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CUI: 2328366 SRL DOLJ MUNICIPIUL CRAIOVA

LIBRARIA LUCEAFARUL SRL

Registered: 15.06.1992 IMPARATUL TRAIAN, 219 http://www.librarialuceafarul.ro

Total revenue

148,756 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

143,883 RON

15 purchases

Offline purchases

4,873 RON

15 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

45.1%

Main client: SCOALA GIMNAZIALA MURGASI

National median: 30.2%

Ranked 10,564 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 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 7 largest CPV groups, out of 7; the other 0 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
SCOALA GIMNAZIALA MURGASI CUI: 15057480 67,100 —— 67,100 45.1% 13.7% 6 2024–2025
SCOALA PROFESIONALA DANETI CUI: 15089163 51,947 —— 51,947 34.9% 2.8% 6 2025–2026
SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 11,665 —— 11,665 7.8% 1.6% 1 2025
SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 11,437 —— 11,437 7.7% 1.5% 1 2025
COMUNA DANETI CUI: 4553518 — 3,338 — 3,338 2.2% 0.0% 5 2018–2019
SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 1,734 —— 1,734 1.2% 0.2% 1 2025
RAT SRL CUI: 2315129 — 1,107 — 1,107 0.7% 0.0% 5 2025–2026
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 — 252 — 252 0.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 148 — 148 0.1% 0.0% 3 2026
TERMO URBAN CRAIOVA SRL CUI: 35182401 — 28 — 28 0.0% 0.0% 1 2022

1-10 of 10 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
DA40612019 SCOALA PROFESIONALA DANETI CUI: 15089163 39162110-9 12.06.2026 15,994
pachet ghiozdane scolare pentru premierea elevilor
DA40012278 SCOALA PROFESIONALA DANETI CUI: 15089163 22111000-1 16.03.2026 5,987
oferta carte scolara
DA39060181 SCOALA PROFESIONALA DANETI CUI: 15089163 39162110-9 13.10.2025 10,000
rechizite scolare si accesorii de papetarie
DA39060085 SCOALA PROFESIONALA DANETI CUI: 15089163 22111000-1 13.10.2025 4,000
carte scolara si materiale auxiliare didactice pentru unitatile de invatamant preuniversitar
DA38931588 SCOALA GIMNAZIALA MURGASI CUI: 15057480 22831000-4 25.09.2025 13,376
achizitie directa
DA38327130 SCOALA GIMNAZIALA MURGASI CUI: 15057480 39162110-9 13.06.2025 5,000
achizitie directa
DA38187343 SCOALA PROFESIONALA DANETI CUI: 15089163 39162110-9 25.05.2025 9,964
oferta rechizite si articole de birou
DA38103276 SCOALA PROFESIONALA DANETI CUI: 15089163 22113000-5 14.05.2025 6,002
oferta de carte pentru biblioteca scolii
DA37986840 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 39162110-9 29.04.2025 1,734
achizitie materiale saptamana verde 4
DA37939324 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 22113000-5 22.04.2025 11,437
achizitie carte scolara pt biblioteca pt proiect cod f-pnras-2-2023-1167

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861906 RAT SRL CUI: 2315129 30191130-4 23.09.2026 166
clipboard dublu a4 deluxe
DAN2835358 RAT SRL CUI: 2315129 39264000-0 19.08.2026 95
foaie protectie a4 100/set noki 75 microni
DAN2792410 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 30.06.2026 44
folie laminare a4, 80 microni, 100 coli/top - serviciul aaa craiova
DAN2792402 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 30.06.2026 52
folie laminare a3, 80 microni, 100 coli/top - serviciul aaa craiova
DAN2789360 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 25.06.2026 52
folie laminare a3, 80 microni, 100 coli/top - serviciul aaa craiova
DAN2780865 RAT SRL CUI: 2315129 30232110-8 16.06.2026 529
imprimanta etichetare brother, banda 12 mm brother negru pe alb
DAN2462446 RAT SRL CUI: 2315129 30191100-5 26.05.2025 231
cutie arhivare
DAN2461016 RAT SRL CUI: 2315129 22819000-4 23.05.2025 86
agenda, pix
DAN1763168 TERMO URBAN CRAIOVA SRL CUI: 35182401 30234600-4 29.09.2022 28
stick usb
DAN1592741 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 79820000-8 27.12.2021 252
fise instruire ssm si psi
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/2328366
  • /api/v1/suppliers/2328366/revenue
  • /api/v1/suppliers/2328366/scores
  • /api/v1/suppliers/2328366/benchmarks
  • /api/v1/red-flags/by-supplier/2328366
  • /api/v1/suppliers/2328366/years
  • /api/v1/suppliers/2328366/cpv
  • /api/v1/suppliers/2328366/clients
  • /api/v1/suppliers/2328366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API