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CUI: 31283403 SRL TIMIȘ MUNICIPIUL TIMISOARA

DUCA CRANES SRL

Registered: 26.02.2013 DUNAREA, 5, 300612

Total revenue

52,662 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

38,636 RON

18 purchases

Offline purchases

14,026 RON

9 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 12; 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 11,536 13,864 — 25,400 48.2% 0.0% 13 2023–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 6,984 —— 6,984 13.3% 0.0% 3 2018–2019
COMPANIA DE APA ARAD SA CUI: 1683483 6,915 —— 6,915 13.1% 0.0% 5 2018–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 5,650 —— 5,650 10.7% 0.0% 2 2020–2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 4,572 —— 4,572 8.7% 0.4% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 2,979 —— 2,979 5.7% 0.0% 2 2019–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 162 — 162 0.3% 0.0% 1 2022

1-7 of 7 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
DA41166881 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 11.09.2026 3,700
oferta 4983 reparatie si inlocuire frana fea 10
DA40745200 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 03.07.2026 2,229
3266 deviz stpt inlocuire contactori
DA40611266 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 11.06.2026 300
reparat macara electropalan de 3.2t
DA39391656 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 44330000-2 27.11.2025 4,572
oferta achizitie table metalice
DA39200723 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 04.11.2025 2,847
oferta 3091_inlocuire contactori
DA39149091 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50000000-5 27.10.2025 2,460
oferta 3085_stpt constatare defect electropalan 3,2t
DA30681487 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 45111291-4 25.05.2022 4,000
sgamm -mentenanta-verificare periodica pod rulant umt bigrinda-asigurare materiale auxiliare
DA28207943 COMPANIA DE APA SOMES SA CUI: 201217 42410000-3 17.06.2021 1,981
set piese pt poduri deznisipatoare (cale rulare )
DA26844486 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71319000-7 18.11.2020 1,650
sgamm -verificare pod rulant
DA25813395 COMPANIA DE APA ARAD SA CUI: 1683483 42141600-5 19.06.2020 730
scripete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2569942 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 08.10.2025 3,330
montaj macara portal 3,2 t
DAN2561551 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 01.10.2025 4,542
servicii de montaj macara pivotanta 1 t
DAN2171413 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 29.04.2024 550
reparatie mecanism ridicare pod rulant smax = 3,2 tf
DAN2128587 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 08.03.2024 1,570
reparatie macara pod rulant smax = 3,2 tf, si smax = 5 tf
DAN2027599 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 20.10.2023 1,570
servicii pt reparat pod rulant 3,2 t
DAN2027593 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 20.10.2023 1,020
servicii pt constatarea functionarii electropal pod rulant 3,2 t
DAN2016848 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 09.10.2023 982
servicii pentru reparatie pod rulant 3,2 t
DAN2014758 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 05.10.2023 300
servicii pt constatare pod rulant 3,2 t
DAN1849837 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 42670000-3 25.01.2023 162
cutie comanda cu butoane
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/31283403
  • /api/v1/suppliers/31283403/revenue
  • /api/v1/suppliers/31283403/scores
  • /api/v1/suppliers/31283403/benchmarks
  • /api/v1/red-flags/by-supplier/31283403
  • /api/v1/suppliers/31283403/years
  • /api/v1/suppliers/31283403/cpv
  • /api/v1/suppliers/31283403/clients
  • /api/v1/suppliers/31283403/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API