IDAR LUTEA SRL (CUI 23400588) — public contracts and clients

Total revenue

507,765 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

456,302 RON

356 purchases

Offline purchases

51,463 RON

29 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

22.3%

Main client: GOSCOM CETATEA RASNOV SA

National median: 30.2%

Ranked 28,762 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 12 largest CPV groups, out of 34; the other 22 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
GOSCOM CETATEA RASNOV SA CUI: 9922624	113,355	—	—	113,355	22.3%	1.6%	85	2018–2023
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	85,886	—	—	85,886	16.9%	1.4%	79	2020–2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	74,660	187	—	74,847	14.7%	0.1%	108	2018–2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318	44,461	16,496	—	60,957	12.0%	0.8%	25	2021–2025
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	41,068	—	—	41,068	8.1%	0.3%	37	2018–2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511	26,343	—	—	26,343	5.2%	0.0%	4	2022–2024
DISTRIBUTIE APA BRAN SRL CUI: 48507190	17,343	6,889	—	24,232	4.8%	2.5%	7	2023–2025
AEROCLUBUL ROMANIEI CUI: 4266944	967	20,066	—	21,033	4.1%	0.0%	2	2025–2026
UNITATEA MILITARA 02655 VLADENI CUI: 39754190	16,632	—	—	16,632	3.3%	0.0%	1	2025
ORASUL RASNOV CUI: 4443353	10,788	5,639	—	16,427	3.2%	0.0%	14	2020–2026
COMUNA FUNDATA CUI: 4777280	10,487	—	—	10,487	2.1%	0.0%	6	2019–2026
COMUNA BRAN CUI: 4688736	6,051	—	—	6,051	1.2%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	2,178	—	—	2,178	0.4%	0.0%	1	2023
COMUNA MOIECIU CUI: 4443485	1,943	—	—	1,943	0.4%	0.0%	1	2021
COMUNA ARCHIS CUI: 3520172	1,891	—	—	1,891	0.4%	0.0%	1	2020
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	1,464	—	—	1,464	0.3%	0.1%	3	2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,251	—	1,251	0.3%	0.0%	3	2019–2022
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133	—	630	—	630	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102	269	—	—	269	0.1%	0.0%	1	2022
GARDA FORESTIERA BRASOV CUI: 16440270	—	212	—	212	0.0%	0.0%	1	2025
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193	190	—	—	190	0.0%	0.0%	1	2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784	185	—	—	185	0.0%	0.0%	1	2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950	141	—	—	141	0.0%	0.0%	1	2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	—	93	—	93	0.0%	0.0%	1	2018

1-24 of 24 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
DA41225077	COMUNA FUNDATA CUI: 4777280	50800000-3	21.09.2026	1,190
Contract object: pachet pentru intretinere , motofierastrau ,trimer
DA41186023	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	50000000-5	16.09.2026	3,072
Contract object: piese consumabile si reparatie utilaje
DA41139524	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	50800000-3	09.09.2026	3,174
Contract object: pachet pentru intretinere ,gard electric, motofierastrau,motocultor ,trimer
DA41078917	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	16800000-3	01.09.2026	470
Contract object: piese pentru intretinere si reparatii fs 56
DA40952148	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	42670000-3	06.08.2026	1,587
Contract object: piese si condumabile pentru scule
DA40891526	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	42670000-3	27.07.2026	835
Contract object: consumabile scule
DA40890656	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	44510000-8	27.07.2026	8,331
Contract object: pachet scule stihl fs 240 cositoare , hs 80 r foarfeca,br 700 suflanta
DA40889823	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	42670000-3	27.07.2026	554
Contract object: piese pentru scule
DA40786614	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	42670000-3	08.07.2026	2,567
Contract object: piese si consumabile pentru scule
DA40681915	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	42670000-3	23.06.2026	689
Contract object: consumabile scule

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2743118	REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	09211000-1	29.04.2026	50
Contract object: ulei pentru motofierastrau
DAN2689372	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44423000-1	24.02.2026	931
Contract object: diverse piese de schimb si consumabile
DAN2683490	REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	09211400-5	17.02.2026	137
Contract object: ulei rosu amestec- 1l; ulei de ungere- 5l
DAN2646137	ORASUL RASNOV CUI: 4443353	50800000-3	31.12.2025	1,558
Contract object: diverse servicii
DAN2646135	ORASUL RASNOV CUI: 4443353	50800000-3	31.12.2025	1,099
Contract object: diverse servicii
DAN2608376	AEROCLUBUL ROMANIEI CUI: 4266944	16311000-8	20.11.2025	20,066
Contract object: furnizare masina de tuns iarba; cositoare si tractoras de tuns iarba
DAN2531919	DISTRIBUTIE APA BRAN SRL CUI: 48507190	44423000-1	20.08.2025	3,445
Contract object: diverse articole
DAN2482586	UTILITATI PUBLICE BRAN SRL CUI: 28046318	44423000-1	19.06.2025	97
Contract object: consumabile bv37pcb
DAN2482582	UTILITATI PUBLICE BRAN SRL CUI: 28046318	44512000-2	19.06.2025	958
Contract object: polizor unghiular
DAN2482574	UTILITATI PUBLICE BRAN SRL CUI: 28046318	44423000-1	19.06.2025	1,331
Contract object: consumabile si piese de schimb drujba + cositoare

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/23400588
/api/v1/suppliers/23400588/revenue
/api/v1/suppliers/23400588/scores
/api/v1/suppliers/23400588/benchmarks
/api/v1/red-flags/by-supplier/23400588
/api/v1/suppliers/23400588/years
/api/v1/suppliers/23400588/cpv
/api/v1/suppliers/23400588/clients
/api/v1/suppliers/23400588/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API