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CUI: 39896454 SRL TIMIȘ SAT MOSNITA VECHE, COMUNA MOSNITA NOUA

LTS SYNC COMPACT SRL

Registered: 20.09.2018 ORHIDEEI, 2F https://www.ltssync.ro

Total revenue

105,237 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

89,573 RON

88 purchases

Offline purchases

15,664 RON

1 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

—

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 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 15; the other 3 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
COMUNA VOITEG CUI: 2516033 55,000 —— 55,000 52.3% 0.2% 1 2024
ORASUL RECAS CUI: 2512589 20,720 —— 20,720 19.7% 0.0% 81 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 — 15,664 — 15,664 14.9% 0.0% 1 2021
COMUNA MARGINA CUI: 2806193 10,210 —— 10,210 9.7% 0.0% 4 2025
COMUNA GIULVAZ CUI: 5313386 2,845 —— 2,845 2.7% 0.0% 1 2025
COMUNA TARNOVA CUI: 3227262 798 —— 798 0.8% 0.0% 1 2025

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40526515 ORASUL RECAS CUI: 2512589 30125100-2 02.06.2026 460
achizitie toner tk 1170
DA40526556 ORASUL RECAS CUI: 2512589 30125100-2 02.06.2026 610
achizitie toner tk 1270
DA40526633 ORASUL RECAS CUI: 2512589 30125100-2 02.06.2026 1,820
achizitie toner lexmark 78c20
DA40526683 ORASUL RECAS CUI: 2512589 30125100-2 02.06.2026 1,420
achizitie toner kyocera tk 8115
DA40526832 ORASUL RECAS CUI: 2512589 30125100-2 02.06.2026 1,728
achizitie toner kyocera tk 8345
DA40526893 ORASUL RECAS CUI: 2512589 30125100-2 02.06.2026 319
achizitie toner hp w1390 a
DA40526935 ORASUL RECAS CUI: 2512589 30125100-2 02.06.2026 420
achiztie toner hp cf283 a
DA40517390 ORASUL RECAS CUI: 2512589 30199600-6 29.05.2026 52
achizitie alonje plastic, diferite culori
DA40517459 ORASUL RECAS CUI: 2512589 39541100-7 29.05.2026 210
achizitie sfoara bumbac
DA40517521 ORASUL RECAS CUI: 2512589 30197320-5 29.05.2026 140
achizitie capsator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1593663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45314320-0 28.12.2021 15,664
repozitionare cablu telefonie si cutii distributie crrnc 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/39896454
  • /api/v1/suppliers/39896454/revenue
  • /api/v1/suppliers/39896454/scores
  • /api/v1/suppliers/39896454/benchmarks
  • /api/v1/red-flags/by-supplier/39896454
  • /api/v1/suppliers/39896454/years
  • /api/v1/suppliers/39896454/cpv
  • /api/v1/suppliers/39896454/clients
  • /api/v1/suppliers/39896454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API