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CUI: 39245278 SRL TIMIȘ SAT DUDESTII VECHI, COMUNA DUDESTII VECHI

ALB-RAL PLAST SRL

Registered: 25.04.2018 Registered office: NICOLA KUKUROV, 37

Total revenue

359,243 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

349,958 RON

33 purchases

Offline purchases

9,285 RON

4 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 130,134 —— 130,134 36.2% 5.5% 17 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 116,726 —— 116,726 32.5% 0.1% 3 2024–2026
COMUNA DUDESTII VECHI CUI: 4483919 82,596 798 — 83,394 23.2% 0.1% 10 2019–2024
COMUNA BILED CUI: 4847432 6,697 8,487 — 15,184 4.2% 0.0% 4 2021–2025
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 11,020 —— 11,020 3.1% 0.1% 1 2023
SCOALA GIMNAZIALA CUI: 29133650 2,785 —— 2,785 0.8% 0.5% 2 2019–2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41217568 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 45421145-2 21.09.2026 10,013
Contract object: rolete de panza day&night
DA40033501 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 44221000-5 19.03.2026 20,050
Contract object: ferestre, usi si articole conexe
DA39177034 SCOALA GIMNAZIALA CUI: 29133650 44221000-5 31.10.2025 2,150
Contract object: inlocuit usa pvc
DA38997444 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 39515440-1 03.10.2025 9,076
Contract object: jaluzele verticale
DA38315072 COMUNA BILED CUI: 4847432 44100000-1 11.06.2025 6,697
Contract object: reconditionare tamplarie pvc - comuna biled,timis
DA37936963 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 71326000-9 17.04.2025 56,586
Contract object: servicii de schimbare a usilor si ferestrlor
DA37495968 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 44221000-5 19.02.2025 6,966
Contract object: reconditionare tamplarie pvc
DA36323778 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 39515440-1 21.08.2024 34,824
Contract object: jaluzele verticale si rolete de panza & rolete de panza day & night
DA35744277 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 44221000-5 20.05.2024 40,090
Contract object: usi interior si exterior si ferestre pvc
DA35607226 COMUNA DUDESTII VECHI CUI: 4483919 39515400-9 25.04.2024 3,671
Contract object: furnizare, livrare si montare rolete textile pentru uat dudestii vechi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2360517 COMUNA BILED CUI: 4847432 45421000-4 15.01.2025 5,668
Contract object: reparatii tamplarie pvc
DAN2000562 COMUNA BILED CUI: 4847432 44100000-1 18.09.2023 2,429
Contract object: articole de intretinere curenta
DAN1758530 COMUNA DUDESTII VECHI CUI: 4483919 44221000-5 23.09.2022 798
Contract object: furnizare pachet diverse articole de tamplarie pentru uat dudestii vechi
DAN1498426 COMUNA BILED CUI: 4847432 44100000-1 12.07.2021 390
Contract object: materiale de constructii
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/39245278
  • /api/v1/suppliers/39245278/revenue
  • /api/v1/suppliers/39245278/scores
  • /api/v1/suppliers/39245278/benchmarks
  • /api/v1/red-flags/by-supplier/39245278
  • /api/v1/suppliers/39245278/years
  • /api/v1/suppliers/39245278/cpv
  • /api/v1/suppliers/39245278/clients
  • /api/v1/suppliers/39245278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API