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CUI: 32240109 SRL BUCUREȘTI BUCURESTI SECTORUL 6

LED IMPACT 93 SRL

Registered: 12.09.2013 Registered office: STUPCA, 16, 61042 Website: https://www.ledmall.ro

Total revenue

1.33 Mn.

125 client authorities · paid between 2018 and 2021

Direct purchases

1.18 Mn.

220 purchases

Offline purchases

147,163 RON

6 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

18.6%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 32,606 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 1,245 —— 1,245 0.1% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,245 —— 1,245 0.1% 0.0% 1 2020
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 1,245 —— 1,245 0.1% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,198 —— 1,198 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 1,197 —— 1,197 0.1% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 1,197 —— 1,197 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 1,116 —— 1,116 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA SIEUT CUI: 28977138 1,116 —— 1,116 0.1% 0.2% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 1,095 —— 1,095 0.1% 0.0% 2 2020–2021
CENTRUL CULTURAL BUCOVINA CUI: 25345587 998 —— 998 0.1% 0.0% 1 2020
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 998 —— 998 0.1% 0.0% 1 2020
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 998 —— 998 0.1% 0.0% 1 2020
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 998 —— 998 0.1% 0.1% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 996 —— 996 0.1% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 955 —— 955 0.1% 0.0% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 922 —— 922 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 798 —— 798 0.1% 0.0% 1 2020
MUNICIPIUL MOINESTI CUI: 4591490 798 —— 798 0.1% 0.0% 1 2020
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 798 —— 798 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 798 —— 798 0.1% 0.0% 1 2020
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 796 —— 796 0.1% 0.1% 1 2021
COMUNA TARCAIA CUI: 4784164 745 —— 745 0.1% 0.0% 1 2020
UNITATEA MILITARA 02523 CUI: 4183253 745 —— 745 0.1% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 649 —— 649 0.1% 0.0% 1 2020
LICEUL CAROL I BICAZ CUI: 2614465 649 —— 649 0.1% 0.0% 1 2020

76-100 of 125 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
DA27773974 COMUNA GIROC CUI: 5390613 31515000-9 15.04.2021 798
Contract object: lampi uvc pentru spclep giroc si registratura primariei comunei giroc, jud. timis
DA27598573 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 31515000-9 19.03.2021 139
Contract object: lampa dubla sterilizare uvc si ozon 38w-60mp
DA27595938 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 31515000-9 18.03.2021 955
Contract object: lampa bactericida cu ultraviolete c si ozon
DA27516286 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31521000-4 05.03.2021 6,766
Contract object: panou led 28w 300x600mm cu driver/19515/ el
DA27422775 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 31515000-9 18.02.2021 1,596
Contract object: lampi cu ultraviolete
DA27415902 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 31515000-9 17.02.2021 586
Contract object: lampa bactericida cu ultraviolete c si ozon 60w-90 mp
DA27285812 COMUNA ICOANA CUI: 5139795 31515000-9 26.01.2021 399
Contract object: lampa dubla sterilizare uvc si ozon 150w-200mp
DA27273040 COMUNA GIROC CUI: 5390613 31515000-9 25.01.2021 798
Contract object: lampa uvc si ozon 150w pentru centru de vaccinare giroc, jud. timis
DA27218487 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 31515000-9 11.01.2021 796
Contract object: lampa bactericida cu dubla sterilizare uvc si ozon 38w
DA27216235 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 31515000-9 11.01.2021 796
Contract object: lampa bactericida cu dubla sterilizare uvc si ozon 38w

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1475927 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31527260-6 03.06.2021 4,750
Contract object: panouri led
DAN1439658 TEATRUL MEMINESCU CUI: 3372513 31515000-9 29.03.2021 1,656
Contract object: lampi bactericide cu ultraviolete si ozon
DAN1191339 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31531000-7 28.11.2019 31,400
Contract object: becuri si tuburi led
DAN1191336 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39298500-2 28.11.2019 47,600
Contract object: decoratiuni luminoase
DAN1079375 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 31527300-9 14.03.2019 12,950
Contract object: corpuri de iluminat-279 buc
DAN1055163 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31500000-1 09.01.2019 48,807
Contract object: corpuri iluminat led
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/32240109
  • /api/v1/suppliers/32240109/revenue
  • /api/v1/suppliers/32240109/scores
  • /api/v1/suppliers/32240109/benchmarks
  • /api/v1/red-flags/by-supplier/32240109
  • /api/v1/suppliers/32240109/years
  • /api/v1/suppliers/32240109/cpv
  • /api/v1/suppliers/32240109/clients
  • /api/v1/suppliers/32240109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API