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CUI: 18602726 SRL TIMIȘ SAT DUDESTII NOI, COMUNA DUDESTII NOI

EDITURA CARTEA BANATEANA SRL

Registered: 19.04.2006 680

Total revenue

435,906 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

402,750 RON

53 purchases

Offline purchases

33,156 RON

14 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

26.4%

Main client: COMUNA VICTOR VLAD DELAMARINA

National median: 30.2%

Ranked 24,549 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 6 largest CPV groups, out of 6; 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 VICTOR VLAD DELAMARINA CUI: 4548520 115,200 —— 115,200 26.4% 0.3% 8 2019–2026
ORAS LIPOVA CUI: 3519224 89,800 —— 89,800 20.6% 0.1% 20 2019–2026
COMUNA BIRCHIS CUI: 3519127 78,000 —— 78,000 17.9% 0.5% 8 2019–2026
COMUNA VOITEG CUI: 2516033 35,100 —— 35,100 8.1% 0.1% 3 2022–2024
COMUNA DENTA CUI: 4483943 20,500 —— 20,500 4.7% 0.1% 4 2021–2025
AQUATIM SA CUI: 3041480 20,250 —— 20,250 4.7% 0.0% 3 2019–2021
COMUNA SAVIRSIN CUI: 3519178 — 19,160 — 19,160 4.4% 0.0% 6 2020–2022
COMUNA BARZAVA CUI: 3519135 17,700 700 — 18,400 4.2% 0.0% 3 2021–2024
COMUNA COSTEIU CUI: 4357953 13,200 —— 13,200 3.0% 0.0% 1 2024
COMUNA SANMIHAIU ROMAN CUI: 5138404 8,400 —— 8,400 1.9% 0.0% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 5,500 — 5,500 1.3% 0.0% 1 2026
COMUNA LIEBLING CUI: 4483897 — 5,196 — 5,196 1.2% 0.0% 4 2024–2025
COMUNA SACOSU TURCESC CUI: 5481576 2,600 —— 2,600 0.6% 0.0% 1 2022
ORASUL JIMBOLIA CUI: 2502763 — 2,600 — 2,600 0.6% 0.0% 2 2018–2019
COMUNA CENEI CUI: 5286753 1,000 —— 1,000 0.2% 0.0% 1 2020
COMUNA REMETEA MARE CUI: 2512511 1,000 —— 1,000 0.2% 0.0% 1 2020

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
DA40840477 COMUNA BIRCHIS CUI: 3519127 22200000-2 17.07.2026 7,000
revista banatul / jurnalul national al primariilor
DA40711699 ORAS LIPOVA CUI: 3519224 22200000-2 26.06.2026 4,500
servicii de editare si tiparire foaia de ilipova
DA40450608 ORAS LIPOVA CUI: 3519224 22200000-2 22.05.2026 1,300
servicii de editare ziare, foaia de lipova
DA40178280 ORAS LIPOVA CUI: 3519224 22200000-2 16.04.2026 1,200
servicii de tiparire ziare
DA40069618 ORAS LIPOVA CUI: 3519224 22200000-2 30.03.2026 1,200
servicii editare foaia de lipova
DA39801978 ORAS LIPOVA CUI: 3519224 22200000-2 12.02.2026 1,200
servicii de editare si tiparire ziare - foaia de lipova
DA39645981 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 22200000-2 14.01.2026 14,400
servicii de publicare - foaia de v. v. delamarina, com. v.v. delamarina, jud. timis
DA38151763 ORAS LIPOVA CUI: 3519224 22200000-2 21.05.2025 10,400
achizitie servicii de editare si tiparire ziar - jurnalul national al primariilor
DA37925398 COMUNA DENTA CUI: 4483943 22200000-2 16.04.2025 4,500
revista banatul / jurnalul national al primariilor
DA37927978 ORAS LIPOVA CUI: 3519224 22200000-2 16.04.2025 1,300
achizitie servicii de tehnoredactare jurnalul national al primariilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701635 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 64216200-5 11.03.2026 5,500
servicii de publicare online
DAN2564810 COMUNA LIEBLING CUI: 4483897 22200000-2 03.10.2025 1,299
editare, tehnoredactare, printare, hartia si transportul revistei foaia de liebling
DAN2439916 COMUNA LIEBLING CUI: 4483897 22200000-2 25.04.2025 1,299
editare, tehniredactare, printare, hartia si transportul revistei foaia de liebling - luna aprilie
DAN2404393 COMUNA LIEBLING CUI: 4483897 22210000-5 13.03.2025 1,299
revista foaia de liebling
DAN2402964 COMUNA LIEBLING CUI: 4483897 22210000-5 12.03.2025 1,299
revista foaia de liebling
DAN2091904 COMUNA BARZAVA CUI: 3519135 79823000-9 16.01.2024 700
servicii de editare, tehnoredactare, printare, hartia si transportul revistei foaia de barzava pe luna<br>ianuarie 2024
DAN1771437 COMUNA SAVIRSIN CUI: 3519178 22120000-7 11.10.2022 2,940
publicatii ziar
DAN1685172 COMUNA SAVIRSIN CUI: 3519178 22120000-7 18.05.2022 1,470
prestari servicii
DAN1588904 COMUNA SAVIRSIN CUI: 3519178 22120000-7 21.12.2021 5,880
prestari servicii
DAN1530908 COMUNA SAVIRSIN CUI: 3519178 22120000-7 17.09.2021 1,470
publicatii ziar
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/18602726
  • /api/v1/suppliers/18602726/revenue
  • /api/v1/suppliers/18602726/scores
  • /api/v1/suppliers/18602726/benchmarks
  • /api/v1/red-flags/by-supplier/18602726
  • /api/v1/suppliers/18602726/years
  • /api/v1/suppliers/18602726/cpv
  • /api/v1/suppliers/18602726/clients
  • /api/v1/suppliers/18602726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API