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CUI: 32919828 SRL DÂMBOVIȚA SAT SATU NOU, COMUNA CORBII MARI

LUXOR AUTOPARTS SRL

Registered: 13.03.2014 SOLARELOR, 7, 137142 www.pcgenius.ro

Total revenue

22,011 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

13,100 RON

12 purchases

Offline purchases

8,911 RON

10 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

23.2%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA

National median: 30.2%

Ranked 27,861 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 1 largest CPV groups, out of 1; 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
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 5,103 —— 5,103 23.2% 0.0% 4 2019–2020
UM 0930 OCHIURI CUI: 18252132 4,064 —— 4,064 18.5% 0.1% 3 2024–2025
COMUNA HULUBESTI CUI: 4280272 — 2,782 — 2,782 12.6% 0.0% 2 2022–2023
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 2,541 — 2,541 11.5% 0.0% 2 2021–2022
COMUNA RACIU CUI: 17352753 — 1,620 — 1,620 7.4% 0.0% 1 2026
COMUNA COCU CUI: 4318369 1,570 —— 1,570 7.1% 0.0% 1 2025
COMUNA DRAGODANA CUI: 4207034 — 1,018 — 1,018 4.6% 0.0% 2 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 807 — 807 3.7% 0.0% 2 2021
CARPATMONTANA SERV SA CUI: 26832874 777 —— 777 3.5% 0.0% 1 2026
COMUNA VULCANA-BAI CUI: 4206918 672 —— 672 3.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 460 —— 460 2.1% 0.0% 1 2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 454 —— 454 2.1% 0.0% 1 2019
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 143 — 143 0.7% 0.0% 1 2022

1-13 of 13 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
DA40977944 CARPATMONTANA SERV SA CUI: 26832874 31431000-6 12.08.2026 777
baterie 12v - 80ah macht classic
DA40808103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 31431000-6 13.07.2026 460
baterie auto 12v,70a pt.autoturismul opel zafira cu nr-db 07 ubi pentru css,,casa soarelui.
DA38755049 UM 0930 OCHIURI CUI: 18252132 31431000-6 27.08.2025 1,182
acumulatori
DA38528081 COMUNA VULCANA-BAI CUI: 4206918 31431000-6 15.07.2025 672
baterie 12v - 110ah 920en varta dynamic sli
DA38192131 COMUNA COCU CUI: 4318369 31431000-6 26.05.2025 1,570
baterie 12v - 180a pentru autospeciala pompieri, comuna cocu, judetul arges
DA37173419 UM 0930 OCHIURI CUI: 18252132 31431000-6 12.12.2024 613
baqterie tractor
DA36957128 UM 0930 OCHIURI CUI: 18252132 31431000-6 19.11.2024 2,269
acumulatori autobuz temsa
DA25310768 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 31431000-6 18.03.2020 252
baterie 12v - 70ah caranda durabila 278x175x190
DA24859486 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 31431000-6 16.01.2020 420
baterie 12v - 95ah 800en varta blue
DA23556656 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 31431000-6 24.07.2019 454
acumulatori auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861461 COMUNA DRAGODANA CUI: 4207034 31440000-2 23.09.2026 605
baterie auto
DAN2860150 COMUNA RACIU CUI: 17352753 31440000-2 22.09.2026 1,620
baterie 12v-100ah 12mvr100
DAN2859580 COMUNA DRAGODANA CUI: 4207034 31431000-6 21.09.2026 413
baterie auto
DAN1837204 COMUNA HULUBESTI CUI: 4280272 31430000-9 10.01.2023 1,479
baterii auto pentru microbuzele scolare:<br>- exide premium 12v-77ah-2 buc.<br>- exide premium 12v-100ah-1 buc.
DAN1819120 COMUNA HULUBESTI CUI: 4280272 31430000-9 21.12.2022 1,303
acumulator pentru ups centrala termica
DAN1765927 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 31431000-6 04.10.2022 1,143
baterie caranda heavy duty 180ah 1100
DAN1675246 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 31400000-0 02.05.2022 143
baterii si acumulatori
DAN1567584 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 31431000-6 17.11.2021 1,398
baterie caranda
DAN1563515 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 10.11.2021 395
acumulatori instalatia de alarmare
DAN1464217 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 10.05.2021 412
acumulatorii si accesorii auto
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/32919828
  • /api/v1/suppliers/32919828/revenue
  • /api/v1/suppliers/32919828/scores
  • /api/v1/suppliers/32919828/benchmarks
  • /api/v1/red-flags/by-supplier/32919828
  • /api/v1/suppliers/32919828/years
  • /api/v1/suppliers/32919828/cpv
  • /api/v1/suppliers/32919828/clients
  • /api/v1/suppliers/32919828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API