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CUI: 34103345 SRL BRAȘOV MUNICIPIUL BRASOV

LIGHTCAR SISTEME DE AVERTIZARE SRL

Registered: 13.02.2015 FAGARASULUI, 7, 500053 https://www.lightcar.ro

Total revenue

1.38 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

548 purchases

Offline purchases

11,000 RON

8 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

13.2%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV

National median: 30.2%

Ranked 37,311 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 17; the other 5 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
POLITIA LOCALA CUI: 18018175 11,800 600 — 12,400 0.9% 0.7% 4 2018–2019
COMUNA TARLUNGENI CUI: 4777140 11,300 —— 11,300 0.8% 0.0% 3 2018–2026
MUNICIPIUL FAGARAS CUI: 4384419 10,924 —— 10,924 0.8% 0.0% 1 2025
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 8,700 —— 8,700 0.6% 0.1% 3 2020–2025
UNITATEA MILITARA 0903 BACAU CUI: 18262519 8,000 —— 8,000 0.6% 0.1% 1 2020
ORASUL AVRIG CUI: 4241087 7,900 —— 7,900 0.6% 0.0% 5 2018–2021
ORASUL PREDEAL CUI: 4580423 7,750 —— 7,750 0.6% 0.0% 3 2022–2023
COMUNA ZETEA CUI: 4367779 7,650 —— 7,650 0.6% 0.0% 6 2022
UM 01119 CUI: 13844907 7,600 —— 7,600 0.6% 0.1% 6 2019–2025
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 7,500 —— 7,500 0.5% 0.1% 2 2022–2024
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 7,400 —— 7,400 0.5% 0.3% 2 2023
COMUNA TULUCESTI CUI: 3553307 6,950 —— 6,950 0.5% 0.0% 2 2019–2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 6,900 —— 6,900 0.5% 0.0% 4 2023–2024
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 6,700 —— 6,700 0.5% 1.3% 2 2019
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 6,300 —— 6,300 0.5% 0.1% 1 2022
MUNICIPIUL AIUD CUI: 4613636 6,000 —— 6,000 0.4% 0.0% 2 2022
PENITENCIARUL GAESTI CUI: 24125133 5,950 —— 5,950 0.4% 0.1% 2 2021–2023
ORASUL RASNOV CUI: 4443353 5,800 —— 5,800 0.4% 0.0% 2 2022–2024
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 5,600 —— 5,600 0.4% 0.0% 4 2023–2026
JUDETUL BRASOV CUI: 4384150 5,600 —— 5,600 0.4% 0.0% 2 2022
MUNICIPIUL CAMPIA TURZII CUI: 4354566 5,500 —— 5,500 0.4% 0.0% 1 2020
ORASUL CRISTURU SECUIESC CUI: 4367647 5,500 —— 5,500 0.4% 0.0% 1 2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 5,500 —— 5,500 0.4% 0.0% 2 2019–2020
ORASUL TAUTII MAGHERAUS CUI: 3627170 5,500 —— 5,500 0.4% 0.0% 1 2023
COMUNA SANPAUL CUI: 4323497 5,500 —— 5,500 0.4% 0.0% 1 2023

26-50 of 121 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
DA41294465 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50110000-9 30.09.2026 1,157
servicii de reparatie conform deviz
DA41277106 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 31521310-0 28.09.2026 1,800
girofaruri
DA41267985 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50110000-9 25.09.2026 2,000
servicii de reparatie conform deviz reparatie 02 / septembrie
DA41249154 UM 0175 ISU ARGES CUI: 4317894 31620000-8 23.09.2026 1,200
girofar led rosu
DA40992804 COMUNA TARLUNGENI CUI: 4777140 31620000-8 14.08.2026 7,500
sistem avertizare luminos si acustic
DA40987603 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50112100-4 13.08.2026 4,000
reparatie mai51868
DA40929084 POLITIA LOCALA BRASOV CUI: 17439800 31620000-8 04.08.2026 14,800
rampa luminoasa
DA40929759 POLITIA LOCALA BRASOV CUI: 17439800 50110000-9 04.08.2026 2,000
reparatie rampa semnalizare bv07pmb
DA40821264 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 31620000-8 15.07.2026 500
lampa avertizare redtronic bx31
DA40704458 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 50110000-9 25.06.2026 4,000
deviz service 01/ iunie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1950077 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 29.06.2023 500
servicii de reparatie sistem avertizare optic acustic
DAN1924575 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 18.05.2023 1,100
reparatie sistem avertizare optic acustic
DAN1873359 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 31620000-8 06.03.2023 4,200
girofar-sirena
DAN1873333 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 31620000-8 06.03.2023 1,300
servicii instalare sistem avertizare optic acustic
DAN1669516 ORAS CUGIR CUI: 5146873 50112100-4 19.04.2022 2,350
servicii inlocuire unitate de comanda si inscriptionare capota ab 01 clc
DAN1086349 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 34320000-6 01.04.2019 450
membrana difuzor 100w, 11ohm pentru rampa acustica si luminoasa c300gb
DAN1052076 POLITIA LOCALA CUI: 18018175 50610000-4 04.01.2019 600
servicii instalare camere video
DAN1047828 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 35240000-8 27.12.2018 500
difuzor sirena a58
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/34103345
  • /api/v1/suppliers/34103345/revenue
  • /api/v1/suppliers/34103345/scores
  • /api/v1/suppliers/34103345/benchmarks
  • /api/v1/red-flags/by-supplier/34103345
  • /api/v1/suppliers/34103345/years
  • /api/v1/suppliers/34103345/cpv
  • /api/v1/suppliers/34103345/clients
  • /api/v1/suppliers/34103345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API