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CUI: 28256417 SRL DOLJ MUNICIPIUL CRAIOVA

LEDMASTER SRL

Registered: 28.03.2011 STR. CERNELE, 49, 200794

Total revenue

565,309 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

532,886 RON

77 purchases

Offline purchases

32,423 RON

4 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

32.4%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 19,028 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 182,977 —— 182,977 32.4% 0.3% 11 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 79,453 —— 79,453 14.1% 0.5% 6 2023–2024
COMUNA CASIMCEA CUI: 4508800 55,564 —— 55,564 9.8% 0.1% 4 2024–2026
COMUNA SCOBINTI CUI: 4541270 49,100 —— 49,100 8.7% 0.1% 1 2018
COMUNA VARCIOROG CUI: 4650600 30,127 9,554 — 39,681 7.0% 0.2% 5 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 22,869 — 22,869 4.1% 0.0% 2 2018
COMUNA BOTIZA CUI: 3627196 14,273 —— 14,273 2.5% 0.0% 3 2023–2025
MUNICIPIUL SLOBOZIA CUI: 4365352 12,468 —— 12,468 2.2% 0.0% 1 2021
COMUNA RADOVANU CUI: 3796845 10,712 —— 10,712 1.9% 0.0% 4 2021–2024
COMUNA TOPALU CUI: 7249808 9,860 —— 9,860 1.7% 0.0% 1 2023
COMUNA TURCOAIA CUI: 4793936 9,060 —— 9,060 1.6% 0.0% 2 2018–2019
COMUNA COSOVENI CUI: 4553534 8,050 —— 8,050 1.4% 0.0% 3 2018
COMUNA DRAGOMIRESTI CUI: 4226494 6,590 —— 6,590 1.2% 0.0% 2 2020
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 5,936 —— 5,936 1.1% 0.0% 1 2021
COMUNA BAIA CUI: 4674790 5,882 —— 5,882 1.0% 0.0% 1 2018
COMUNA CIZER CUI: 4495069 5,795 —— 5,795 1.0% 0.0% 1 2018
COMUNA MERENI CUI: 6691932 5,736 —— 5,736 1.0% 0.0% 2 2018–2019
SPITALUL ORASENESC BECLEAN CUI: 4512208 4,838 —— 4,838 0.9% 0.0% 2 2018–2024
COMUNA SIEU CUI: 14813046 4,570 —— 4,570 0.8% 0.0% 2 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 4,211 —— 4,211 0.7% 0.2% 1 2020
ORASUL HIRLAU CUI: 4541190 3,337 —— 3,337 0.6% 0.0% 3 2018–2019
COMUNA ALMAS CUI: 3520270 2,965 —— 2,965 0.5% 0.0% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 2,816 —— 2,816 0.5% 0.0% 1 2022
COMUNA CEPLENITA CUI: 4541246 2,671 —— 2,671 0.5% 0.0% 3 2018
COMUNA VALEA DANULUI CUI: 4122035 2,656 —— 2,656 0.5% 0.0% 3 2018–2019

1-25 of 36 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
DA41197311 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31320000-5 16.09.2026 4,628
cablu armat
DA40432399 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31320000-5 21.05.2026 19,460
cablu distributie curent electric
DA40432574 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31220000-4 21.05.2026 5,931
componente de circuite electrice
DA40090876 COMUNA CASIMCEA CUI: 4508800 34928530-2 27.03.2026 11,823
lampa stradala 50w chipled samsung 6850lm 4000k ,5 ani garantie, 4kv
DA38907410 COMUNA BOTIZA CUI: 3627196 34928500-3 19.09.2025 3,687
lampa stradala 30w
DA38852598 COMUNA VARCIOROG CUI: 4650600 34928530-2 15.09.2025 4,978
furnizare lampi stradale 50w
DA38866325 COMUNA CASIMCEA CUI: 4508800 31500000-1 15.09.2025 8,985
panou led 40w 5200lm 595x595 alb 3in1 cct4000k
DA38659777 COMUNA CASIMCEA CUI: 4508800 34928530-2 07.08.2025 11,765
lampi stradale 50w
DA38513134 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44163100-1 11.07.2025 17,555
stalp octogonal din otel galvanizat
DA38301868 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31320000-5 11.06.2025 3,195
cabluri electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766256 COMUNA VARCIOROG CUI: 4650600 31521000-4 27.05.2026 3,023
furnizare lampi stradale
DAN2590858 COMUNA VARCIOROG CUI: 4650600 34928530-2 29.10.2025 6,531
furnizare lampi stradale pentru com. varciorog
DAN1044712 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31500000-1 19.12.2018 4,376
achizitie produse electrice - d.r.d.p. craiova
DAN1013206 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31500000-1 28.09.2018 18,493
achizitie produse electrice ( inclusiv calorifere)
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/28256417
  • /api/v1/suppliers/28256417/revenue
  • /api/v1/suppliers/28256417/scores
  • /api/v1/suppliers/28256417/benchmarks
  • /api/v1/red-flags/by-supplier/28256417
  • /api/v1/suppliers/28256417/years
  • /api/v1/suppliers/28256417/cpv
  • /api/v1/suppliers/28256417/clients
  • /api/v1/suppliers/28256417/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API