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CUI: 23436395 SRL TIMIȘ SAT MOSNITA VECHE, COMUNA MOSNITA NOUA Flagged by 1 indicators

LUQAS PC FABRIQUE SRL

Registered: 05.03.2008 Registered office: PREDEAL, 28, 307287

Total revenue

4.58 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

4.57 Mn.

908 purchases

Offline purchases

10,328 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

42.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA

National median: 30.2%

Ranked 12,000 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

#02 At the ceiling 0
#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 12 largest CPV groups, out of 65; the other 53 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 1,944,120 —— 1,944,120 42.4% 3.0% 218 2018–2026
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 686,920 —— 686,920 15.0% 16.9% 51 2018–2026
COMUNA DUDESTII NOI CUI: 16561131 321,768 —— 321,768 7.0% 0.6% 160 2018–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 246,837 —— 246,837 5.4% 0.4% 14 2018–2025
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 194,280 —— 194,280 4.2% 5.3% 49 2018–2025
SCOALA GIMNAZIALA NR25 CUI: 25680964 176,933 —— 176,933 3.9% 15.1% 87 2018–2026
SCOALA GIMNAZIALA CUI: 29131837 166,754 —— 166,754 3.6% 6.3% 5 2023–2025
SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 166,675 —— 166,675 3.6% 13.9% 4 2023–2026
AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 119,391 —— 119,391 2.6% 16.1% 32 2018–2024
LICEUL TEORETIC CUI: 2512597 102,277 —— 102,277 2.2% 3.9% 6 2023–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 78,121 6,000 — 84,121 1.8% 0.0% 40 2019–2025
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 54,022 —— 54,022 1.2% 0.6% 52 2020–2026
COMUNA MOSNITA NOUA CUI: 4548570 40,561 2,328 — 42,889 0.9% 0.0% 32 2023–2026
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 37,542 —— 37,542 0.8% 0.5% 71 2022–2023
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 31,902 —— 31,902 0.7% 0.4% 1 2026
SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 30,919 —— 30,919 0.7% 2.0% 2 2023
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 23,723 —— 23,723 0.5% 0.4% 2 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 14,695 —— 14,695 0.3% 0.0% 4 2019–2020
SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 12,570 —— 12,570 0.3% 0.8% 6 2019–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 10,700 —— 10,700 0.2% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 10,657 —— 10,657 0.2% 0.0% 1 2019
COMUNA BECICHERECU MIC CUI: 4691685 10,088 —— 10,088 0.2% 0.0% 4 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 9,277 —— 9,277 0.2% 0.0% 2 2021–2023
CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 6,539 —— 6,539 0.1% 3.5% 8 2018
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 5,940 —— 5,940 0.1% 0.0% 1 2018

1-25 of 64 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
DA41079981 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 30125100-2 31.08.2026 379
Contract object: cartus imprimanta canon
DA41013705 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 32250000-0 19.08.2026 1,550
Contract object: telefoan mobil - proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741
DA41004325 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 31500000-1 19.08.2026 760
Contract object: proiector led si trepied -proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741
DA40986643 LICEUL TEORETIC CUI: 2512597 30195200-4 13.08.2026 13,534
Contract object: tabla interactiv samsung flip pro wmb, 65 + suport
DA40954588 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 30120000-6 07.08.2026 143,528
Contract object: echipament de fotocopiere si de tiparire offset
DA40948752 SCOALA GIMNAZIALA NR25 CUI: 25680964 50323000-5 06.08.2026 650
Contract object: achizitie directa
DA40928448 SCOALA GIMNAZIALA NR25 CUI: 25680964 72417000-6 03.08.2026 138
Contract object: achizitie directa
DA40913935 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 30125100-2 30.07.2026 1,178
Contract object: tonere imprimante canon si pantum
DA40880549 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 48500000-3 24.07.2026 4,000
Contract object: pachete software de comunicatii si multimedia
DA40819096 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 30125000-1 14.07.2026 336
Contract object: waste toner box konica minolta wx-105(30125000-1)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2537556 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30232100-5 29.08.2025 6,000
Contract object: furnizare imprimanta
DAN2479019 COMUNA MOSNITA NOUA CUI: 4548570 72310000-1 16.06.2025 500
Contract object: servicii de clonare si restaurare date si aplicatii de pe laptopul utilizat de comp.resusre umane incluzand configirarea sistemului , transferul fisierelor, instalarea aplicatiilor necesare si testarea functionalitatii post-restaurare
DAN2255359 COMUNA MOSNITA NOUA CUI: 4548570 30125100-2 30.08.2024 128
Contract object: canon mf 3010-2 cartuse toner negru
DAN2157886 COMUNA MOSNITA NOUA CUI: 4548570 50311400-2 11.04.2024 880
Contract object: service laptop politia locala mosnita noua
DAN2157882 COMUNA MOSNITA NOUA CUI: 4548570 50311400-2 11.04.2024 820
Contract object: service laptop birou resurse umane al uat mosnita noua
DAN1478055 MUNICIPIUL TIMISOARA CUI: 14756536 32422000-7 07.06.2021 2,000
Contract object: echipament de tip swich pentru sistemul de supraveghere video al cladirii incuboxx timisoara
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/23436395
  • /api/v1/suppliers/23436395/revenue
  • /api/v1/suppliers/23436395/scores
  • /api/v1/suppliers/23436395/benchmarks
  • /api/v1/red-flags/by-supplier/23436395
  • /api/v1/suppliers/23436395/years
  • /api/v1/suppliers/23436395/cpv
  • /api/v1/suppliers/23436395/clients
  • /api/v1/suppliers/23436395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API