STIFT LUX DESIGN SRL (CUI 9406690) — public contracts and clients

Total revenue

683,922 RON

91 client authorities · paid between 2019 and 2026

Direct purchases

651,647 RON

161 purchases

Offline purchases

32,275 RON

22 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

12.9%

Main client: COMUNA SUTESTI

National median: 30.2%

Ranked 37,545 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 18; the other 6 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
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	684	—	—	684	0.1%	0.0%	1	2023
EDIL SAL PREST SA CUI: 36443211	661	—	—	661	0.1%	0.0%	2	2020–2021
COMUNA ZADARENI CUI: 16343200	648	—	—	648	0.1%	0.0%	1	2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	628	—	—	628	0.1%	0.0%	1	2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	618	—	—	618	0.1%	0.0%	3	2022
GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265	501	—	—	501	0.1%	0.1%	1	2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	342	—	—	342	0.1%	0.0%	2	2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	336	—	—	336	0.1%	0.0%	1	2022
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	316	—	—	316	0.1%	0.0%	2	2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	270	—	—	270	0.0%	0.0%	1	2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984	257	—	—	257	0.0%	0.0%	1	2021
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020	241	—	—	241	0.0%	0.0%	1	2020
UNITATEA MILITARA NR01517 CUI: 4447371	219	—	—	219	0.0%	0.0%	1	2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	166	—	—	166	0.0%	0.0%	1	2022
TRANSURB SA CUI: 11711424	—	140	—	140	0.0%	0.0%	1	2023
UNITATEA MILITARA NR 01829 CUI: 4266987	48	—	—	48	0.0%	0.0%	1	2022

76-91 of 91 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
DA41241907	UNITATEA MILITARA 02384 CUI: 13683878	39510000-0	23.09.2026	924
Contract object: copertina
DA40978535	COMUNA PROVITA DE JOS CUI: 2843159	34928220-6	17.08.2026	5,100
Contract object: plasa imitatie gard viu 32-015 comuna provita de jos
DA40863976	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	44163100-1	22.07.2026	9,435
Contract object: pachet teava si feronerie porti grajduri-d.a. arad
DA40830768	PIETE SIBIU SA CUI: 27249764	44316510-6	15.07.2026	591
Contract object: achizitie sina poatra autoportanta
DA40721482	COMUNA DALBOSET CUI: 3227750	34928220-6	29.06.2026	4,612
Contract object: pachet 5 bucati plasa gard viu artificial, imitatie gard viu, 2x10 metri cod 32-020
DA40576942	LICEUL SPECIAL SFANTA MARIA CUI: 3519771	44316000-8	08.06.2026	8,207
Contract object: achizitie tevi si accesorii gard
DA40219103	COMUNA PRUNDU CUI: 5123640	44163100-1	21.04.2026	6,272
Contract object: achizitie teava rectangulara si alte materiale necesare confenctionare gard sediu primarie
DA39828775	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	44163100-1	13.02.2026	171
Contract object: achizitie teava
DA39800958	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	44221310-1	09.02.2026	5,676
Contract object: materiale pentru reparatii usi grajduri-da arad
DA39425536	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	39122100-4	03.12.2025	832
Contract object: dulap goodbox, 1.1mp, deschidere dubla

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2484795	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	14711000-8	23.06.2025	3,591
Contract object: tabla fier 2000x1000x0,8 mm
DAN2454033	COMUNA PARINCEA CUI: 4352905	44423000-1	15.05.2025	1,666
Contract object: diverse articole
DAN2408038	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44100000-1	19.03.2025	1,953
Contract object: materiale de constructii plus transport
DAN2330774	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	44810000-1	09.12.2024	808
Contract object: vopsea
DAN2319190	COMUNA LENAUHEIM CUI: 4483692	44423000-1	22.11.2024	972
Contract object: diverse articole din fier
DAN2318950	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	44110000-4	22.11.2024	1,490
Contract object: materiale confectii metalice
DAN2318737	COMUNA PARINCEA CUI: 4352905	44192000-2	21.11.2024	453
Contract object: materiale pentru camin sat parincea
DAN2318729	COMUNA PARINCEA CUI: 4352905	44190000-8	21.11.2024	651
Contract object: diverse materiale pentru troita sat nanesti vale, comuna parincea
DAN2317917	COMUNA LENAUHEIM CUI: 4483692	44316400-2	20.11.2024	2,230
Contract object: teava rectanulara
DAN2281825	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	44316510-6	03.10.2024	1,714
Contract object: achizitionare feronerie pentru auto cu nr.ar07gca al gospodaririi comunale arad in vederea desfasurarii conforme a activitatii subscrisei.

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/9406690
/api/v1/suppliers/9406690/revenue
/api/v1/suppliers/9406690/scores
/api/v1/suppliers/9406690/benchmarks
/api/v1/red-flags/by-supplier/9406690
/api/v1/suppliers/9406690/years
/api/v1/suppliers/9406690/cpv
/api/v1/suppliers/9406690/clients
/api/v1/suppliers/9406690/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API