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CUI: 39739735 SRL BUCUREȘTI BUCURESTI SECTORUL 1

LED MARKET TECH SRL

Registered: 10.08.2018 Registered office: BUCURESTII NOI, 177 Website: https://www.ledmarket.eu

Total revenue

313,686 RON

28 client authorities · paid between 2020 and 2026

Direct purchases

306,921 RON

68 purchases

Offline purchases

6,765 RON

2 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

36.9%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 15,546 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 5 largest CPV groups, out of 5; 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
SERVICII PUBLICE IASI SA CUI: 27277063 108,919 6,765 — 115,684 36.9% 0.1% 8 2024–2026
COMUNA COCU CUI: 4318369 33,190 —— 33,190 10.6% 0.2% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 25,150 —— 25,150 8.0% 0.0% 3 2021–2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 20,140 —— 20,140 6.4% 0.0% 10 2022–2026
SPITALUL DE PEDIATRIE CUI: 4318075 18,772 —— 18,772 6.0% 0.0% 4 2021–2022
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 15,811 —— 15,811 5.0% 0.5% 9 2022–2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 13,796 —— 13,796 4.4% 0.0% 3 2022
COMUNA DANEASA CUI: 5292496 11,293 —— 11,293 3.6% 0.0% 2 2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 8,740 —— 8,740 2.8% 0.0% 2 2024
CENTRUL CULTURAL LUMINA CUI: 39466317 7,378 —— 7,378 2.4% 0.1% 2 2020–2021
PENITENCIARUL GAESTI CUI: 24125133 7,227 —— 7,227 2.3% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,790 —— 6,790 2.2% 0.0% 3 2022–2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 4,134 —— 4,134 1.3% 0.0% 2 2024
COMUNA LUNCA CUI: 4568608 4,034 —— 4,034 1.3% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 3,506 —— 3,506 1.1% 0.2% 5 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 3,361 —— 3,361 1.1% 0.0% 1 2026
MUNICIPIUL PLOIESTI CUI: 2844855 2,773 —— 2,773 0.9% 0.0% 1 2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 2,176 —— 2,176 0.7% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 1,891 —— 1,891 0.6% 0.2% 2 2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,681 —— 1,681 0.5% 0.0% 1 2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,529 —— 1,529 0.5% 0.0% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,366 —— 1,366 0.4% 0.0% 1 2021
MUNICIPIUL DEVA CUI: 4374393 1,008 —— 1,008 0.3% 0.0% 1 2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 756 —— 756 0.2% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 630 —— 630 0.2% 0.0% 1 2025

1-25 of 28 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
DA40113433 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31524100-6 31.03.2026 3,101
Contract object: lampa industriala ip65 led 150w
DA39951157 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31500000-1 05.03.2026 3,361
Contract object: lampa stradala ip65, led samsung 150w/h, 18000lm - 50000h, 5700k lumina rece, led market
DA39642812 SERVICII PUBLICE IASI SA CUI: 27277063 31520000-7 15.01.2026 5,100
Contract object: proiector pietonal, ip65 led 56w ora, 7480lm - 50 000 ore, 4000k lumina neutra, led market
DA39501834 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 34928530-2 10.12.2025 1,681
Contract object: lampa stradala ip67, led samsung 135w/ora, 17955lm - 50 000 ore, 5700k lumina rece, led market
DA39501885 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 31520000-7 10.12.2025 210
Contract object: suport de perete pentru lampa stradala 57, l500, led market
DA39435964 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31524100-6 03.12.2025 2,481
Contract object: lampa industriala ip65 led 150w
DA39331488 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31524100-6 19.11.2025 3,101
Contract object: lampa industriala ip65 led 150w - 50 000h, 20250lm, led market, round ufo highbay, 6000k lumina rece
DA39204960 SERVICII PUBLICE IASI SA CUI: 27277063 31520000-7 05.11.2025 7,650
Contract object: proiector pietonal, ip65 led 56w ora, 7480lm - 50 000 ore, 4000k lumina neutra, led market
DA39112924 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31524100-6 20.10.2025 3,101
Contract object: lampa industriala ip65 led 150w - 50 000h, 20250lm, led market, round ufo highbay, 6000k lumina rece
DA38727414 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 31500000-1 21.08.2025 756
Contract object: spot ultraslim led 18w/ora, 1890lm - 50 000 ore, 4000k lumina neutra,rotund,incastrabil,led market

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2669807 SERVICII PUBLICE IASI SA CUI: 27277063 31521000-4 29.01.2026 4,215
Contract object: proiector cu led
DAN2482456 SERVICII PUBLICE IASI SA CUI: 27277063 31518600-6 19.06.2025 2,550
Contract object: proiectoare
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/39739735
  • /api/v1/suppliers/39739735/revenue
  • /api/v1/suppliers/39739735/scores
  • /api/v1/suppliers/39739735/benchmarks
  • /api/v1/red-flags/by-supplier/39739735
  • /api/v1/suppliers/39739735/years
  • /api/v1/suppliers/39739735/cpv
  • /api/v1/suppliers/39739735/clients
  • /api/v1/suppliers/39739735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API