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CUI: 37488424 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ALECO LIGHT PROJECTS SRL

Registered: 02.05.2017 LUNCSOARA, 14, 21232 http://aleco-lighting.ro

Total revenue

28.15 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

3.14 Mn.

30 purchases

Offline purchases

55,590 RON

4 purchases

Tenders

24.96 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 811,735 — 24,959,600 25,771,335 91.5% 18.7% 15 2020–2025
COMUNA GANEASA CUI: 4364411 1,730,500 —— 1,730,500 6.2% 1.7% 7 2018–2023
ELECTROVOL SA CUI: 23708724 325,260 15,590 — 340,850 1.2% 5.5% 11 2018–2024
ORAS VOLUNTARI CUI: 4283481 267,300 —— 267,300 1.0% 0.1% 1 2024
COMUNA GLINA CUI: 4420767 — 40,000 — 40,000 0.1% 0.1% 2 2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 1,752 —— 1,752 0.0% 0.0% 1 2021

1-6 of 6 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AS STUDIO CO SRL CUI: 30597653 2 24,909,600 49,819,199 1 2024–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36897423 ELECTROVOL SA CUI: 23708724 31681410-0 11.11.2024 2,350
pachet materiale electrice 002
DA36289462 ELECTROVOL SA CUI: 23708724 31527200-8 12.08.2024 2,400
proiector led 50w lumina calda
DA36192846 ELECTROVOL SA CUI: 23708724 31681410-0 25.07.2024 6,235
pachet materiale electrice
DA36068404 ELECTROVOL SA CUI: 23708724 31681410-0 04.07.2024 172,600
pachet materiale electrice
DA35316981 ORAS VOLUNTARI CUI: 4283481 31531000-7 21.03.2024 267,300
achizitie produse pentru iluminat public
DA32953332 COMUNA GANEASA CUI: 4364411 71314300-5 04.04.2023 112,000
studii de fezabilitate / dali pentru iluminat public
DA32088472 ELECTROVOL SA CUI: 23708724 31681000-3 07.12.2022 7,000
cablu myyup 2*0,75mm
DA31960283 COMUNA GANEASA CUI: 4364411 45316110-9 22.11.2022 403,000
extindere retea iluminat stradal
DA31370441 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31500000-1 13.09.2022 74,750
corp iluminat stradal led tungsram smix2s 85w
DA30405262 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31500000-1 14.04.2022 14,750
corp iluminat led tungsram nobila 22w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656560 COMUNA GLINA CUI: 4420767 71314300-5 15.01.2026 10,000
servicii de realizare audit energetic pentru obiectivul modernizare sistem de iluminat public in comuna glina
DAN2656558 COMUNA GLINA CUI: 4420767 71314300-5 15.01.2026 30,000
servicii de proiectare faza dali privind ob.investitii modernizare sistem iluminat public, comuna glina, judetul ilfov
DAN2092208 ELECTROVOL SA CUI: 23708724 31681410-0 16.01.2024 6,240
materiale electrice
DAN2076272 ELECTROVOL SA CUI: 23708724 31681410-0 27.12.2023 9,350
materiale electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155589 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31520000-7 10.10.2025 32,073,019
furnizare aparate de iluminat cu led si sistem de telegestiune
CAN1127747 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31520000-7 06.06.2024 17,746,180
furnizare aparate de iluminat stradal cu tehnologie led si sistem de telegestiune
SCNA1059778 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31531000-7 19.10.2021 50,000
furnizare de lampi cu vapori de sodiu 400w/220v
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/37488424
  • /api/v1/suppliers/37488424/revenue
  • /api/v1/suppliers/37488424/scores
  • /api/v1/suppliers/37488424/benchmarks
  • /api/v1/red-flags/by-supplier/37488424
  • /api/v1/suppliers/37488424/years
  • /api/v1/suppliers/37488424/cpv
  • /api/v1/suppliers/37488424/clients
  • /api/v1/suppliers/37488424/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API