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CUI: 12320181 SRL HUNEDOARA LOC. SANTUHALM, MUNICIPIUL DEVA

DUCATO TRANS SRL

Registered: 18.10.1999 16B

Total revenue

148,898 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

115,156 RON

47 purchases

Offline purchases

33,742 RON

16 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

26.8%

Main client: SCOALA GIMNAZIALA ANDREI SAGUNA DEVA

National median: 30.2%

Ranked 24,167 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
SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 39,364 504 — 39,868 26.8% 1.0% 20 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 24,500 —— 24,500 16.5% 0.0% 2 2018–2019
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 23,140 —— 23,140 15.5% 0.3% 1 2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 — 16,616 — 16,616 11.2% 0.1% 11 2018–2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 10,790 —— 10,790 7.3% 0.1% 15 2018–2025
JUDETUL HARGHITA CUI: 4245763 — 9,380 — 9,380 6.3% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 6,681 — 6,681 4.5% 0.0% 1 2019
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 6,624 —— 6,624 4.5% 0.3% 3 2019–2023
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 6,387 —— 6,387 4.3% 0.1% 2 2018–2019
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 1,200 —— 1,200 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 1,074 —— 1,074 0.7% 0.0% 1 2026
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 826 —— 826 0.6% 0.0% 1 2026
COLEGIUL NATIONAL DECEBAL CUI: 4374520 714 —— 714 0.5% 0.0% 1 2020
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 537 —— 537 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 — 537 — 537 0.4% 0.0% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 — 24 — 24 0.0% 0.0% 1 2018

1-16 of 16 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
DA40238398 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 60140000-1 23.04.2026 1,074
transport persoane
DA40238268 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 60140000-1 23.04.2026 1,074
transport persoane
DA40214124 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 60140000-1 22.04.2026 537
achizitie servicii de transport
DA40153680 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 60140000-1 07.04.2026 826
transport persoane
DA40009471 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 60140000-1 18.03.2026 23,140
transport persoane
DA38007673 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 60140000-1 30.04.2025 980
transport persoane
DA35486347 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 60140000-1 15.04.2024 3,000
transport persoane
DA32777907 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 60140000-1 13.03.2023 700
transport persoane
DA32574936 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 60140000-1 14.02.2023 4,824
directa
DA31435260 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 60140000-1 21.09.2022 4,920
transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840806 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 27.08.2026 826
servicii de transport rutier
DAN2819063 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 60100000-9 28.07.2026 537
transport elev olimpiada nationala de religie (braila)
DAN2659818 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 19.01.2026 1,322
servicii de transport rutier
DAN2655245 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 14.01.2026 2,562
servicii de transport rutier
DAN2515384 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 25.07.2025 2,958
servicii de transport rutier
DAN2386495 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 19.02.2025 1,260
servicii de transport rutier
DAN2202577 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 14.06.2024 2,269
servicii de transport rutier
DAN2088697 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 11.01.2024 1,008
servicii de transport rutier
DAN2026854 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 60100000-9 19.10.2023 1,429
servicii de transport rutier
DAN1847379 JUDETUL HARGHITA CUI: 4245763 60172000-4 19.01.2023 9,380
servicii de transport necesare organizarii evenimentului comportamentul impulsiv al adolescentului dincolo de tastatura si ecran organizat de parohia romano - catolica nr. ii, deva
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/12320181
  • /api/v1/suppliers/12320181/revenue
  • /api/v1/suppliers/12320181/scores
  • /api/v1/suppliers/12320181/benchmarks
  • /api/v1/red-flags/by-supplier/12320181
  • /api/v1/suppliers/12320181/years
  • /api/v1/suppliers/12320181/cpv
  • /api/v1/suppliers/12320181/clients
  • /api/v1/suppliers/12320181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API