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CUI: 16905260 SRL CLUJ SAT SUB COASTA, COMUNA APAHIDA Flagged by 2 indicators

DUCU CONSTRUCTII SRL

Registered: 03.11.2004 PRINCIPALA, 90

Total revenue

11.72 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

11.57 Mn.

61 purchases

Offline purchases

142,538 RON

3 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

44.8%

Main client: COMUNA BACIU

National median: 30.2%

Ranked 10,731 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 3
#02 At the ceiling 4
#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 5 largest CPV groups, out of 5; 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
COMUNA BACIU CUI: 4378751 5,246,289 —— 5,246,289 44.8% 3.1% 9 2018–2026
COMUNA MARISEL CUI: 4485448 1,279,700 —— 1,279,700 10.9% 2.0% 10 2021–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 850,500 —— 850,500 7.3% 0.1% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 600,000 —— 600,000 5.1% 0.0% 1 2026
COMUNA IZVORU CRISULUI CUI: 4924020 590,181 —— 590,181 5.0% 2.1% 9 2019–2022
COMPANIA DE APA SOMES SA CUI: 201217 447,326 139,538 — 586,864 5.0% 0.0% 4 2018–2023
COMUNA MAGURI RACATAU CUI: 4546979 492,286 —— 492,286 4.2% 2.0% 3 2021–2022
COMUNA SANCRAIU CUI: 5612868 461,060 —— 461,060 3.9% 0.8% 2 2019–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 401,628 —— 401,628 3.4% 0.2% 3 2018–2019
COMUNA SAVADISLA CUI: 4889497 378,853 —— 378,853 3.2% 0.9% 2 2023–2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 251,677 —— 251,677 2.2% 2.7% 5 2020–2024
COMUNA CAPUSU MARE CUI: 5909401 193,440 —— 193,440 1.7% 0.4% 1 2021
COMUNA MOCIU CUI: 4485472 122,397 —— 122,397 1.0% 0.3% 2 2018
COMUNA COJOCNA CUI: 5022204 76,410 —— 76,410 0.7% 0.2% 2 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 69,307 —— 69,307 0.6% 0.0% 1 2019
COMUNA FELEACU CUI: 4354507 51,485 —— 51,485 0.4% 0.1% 2 2022
COMUNA POIANA BLENCHII CUI: 4495190 22,397 —— 22,397 0.2% 0.1% 1 2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 16,638 —— 16,638 0.1% 0.0% 1 2019
COMUNA FLORESTI CUI: 4485391 15,955 —— 15,955 0.1% 0.0% 3 2022
SPITALUL CLINIC MUNICIPAL CUI: 4547117 5,000 3,000 — 8,000 0.1% 0.0% 2 2024

1-20 of 20 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
DA41260264 COMUNA POIANA BLENCHII CUI: 4495190 45233142-6 24.09.2026 22,397
lucrari de reparare drum comunal dc 40, comuna poiana blenchii, jud. salaj
DA40698633 COMUNA SAVADISLA CUI: 4889497 45233142-6 26.06.2026 253,203
lucrari de reabilitare strazi asfaltate din comuna savadisla
DA40605135 COMUNA MARISEL CUI: 4485448 45233142-6 16.06.2026 100,000
reparatii drumuri marisel
DA40477015 COMUNA BACIU CUI: 4378751 45233252-0 26.05.2026 314,830
lucrari de refacere strada alunis din localitatea baciu, com. baciu, jud. cluj
DA40278866 COMUNA BACIU CUI: 4378751 45233220-7 29.04.2026 845,560
lucari de asfaltare dupa executia retelei de canalizare menajera, str. principala, de la nr. 146 pan
DA40152407 COMUNA BACIU CUI: 4378751 45233223-8 08.04.2026 366,920
lucrari de refacere drum dupa executia retelei de canalizare menajera, str. rasaritului, de la nr. 7
DA39852347 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233142-6 20.02.2026 600,000
lucrari de reparatii cu mixtura asfaltica reciclata la cald - drdp cluj
DA39518385 COMUNA BACIU CUI: 4378751 45233140-2 12.12.2025 136,853
lucrari de amenajare infrastructura rutiera prin reprofilare, asfaltare si sisteme de scurgere
DA38286721 COMUNA BACIU CUI: 4378751 45233141-9 06.06.2025 892,839
lucrari de reparare a drumurilor din comuna baciu jud. cluj in anul 2025
DA37909489 COMUNA BACIU CUI: 4378751 45233142-6 14.04.2025 861,101
lucrari de refacere strada viilor din localitatea baciu, comuna baciu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394411 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45252120-5 28.02.2025 3,000
lucrari constructii de instalatii
DAN1265506 COMPANIA DE APA SOMES SA CUI: 201217 45233142-6 15.04.2020 129,530
lucrari de refacere a carosabilului, trotuarelor si spatiilor verzi din municipiul cluj-napoca, in urma interventiilor la retelele de apa si canalizare
DAN1037935 COMPANIA DE APA SOMES SA CUI: 201217 45453000-7 05.12.2018 10,008
lucrari de reabilitare a cosurilor de fum de la acoperisul cladirii dispecerat muntele baisorii, jud. cluj
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/16905260
  • /api/v1/suppliers/16905260/revenue
  • /api/v1/suppliers/16905260/scores
  • /api/v1/suppliers/16905260/benchmarks
  • /api/v1/red-flags/by-supplier/16905260
  • /api/v1/suppliers/16905260/years
  • /api/v1/suppliers/16905260/cpv
  • /api/v1/suppliers/16905260/clients
  • /api/v1/suppliers/16905260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API