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CUI: 6725130 SA TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

DUNCA EXPEDITII SA

Registered: 21.12.1994 DJ 691, KM. 7+142, 307160

Total revenue

564,835 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

524,933 RON

71 purchases

Offline purchases

39,902 RON

8 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

47.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 9,462 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 1
#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 9 largest CPV groups, out of 9; 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 NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 267,300 —— 267,300 47.3% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 84,538 2,800 — 87,338 15.5% 2.3% 23 2019–2025
ORASUL RASNOV CUI: 4443353 74,404 —— 74,404 13.2% 0.1% 2 2023
UNITATEA MILITARA NR 0667 CUI: 4250700 26,464 —— 26,464 4.7% 0.3% 21 2018–2023
ACADEMIA ROMANA CUI: 4192472 23,648 —— 23,648 4.2% 0.1% 1 2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 — 20,355 — 20,355 3.6% 0.1% 2 2026
UNITATEA MILITARA NR0520 CUI: 4358096 20,153 —— 20,153 3.6% 0.3% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 15,074 368 — 15,442 2.7% 0.0% 4 2018–2020
ORASUL ANINA CUI: 3227912 — 14,590 — 14,590 2.6% 0.0% 1 2022
COMUNA TOPOLOVATU MARE CUI: 4691677 9,843 —— 9,843 1.7% 0.0% 1 2024
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 2,598 —— 2,598 0.5% 0.3% 16 2023–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 1,450 — 1,450 0.3% 0.0% 1 2021
CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 810 —— 810 0.1% 0.0% 1 2019
COMUNA PISCHIA CUI: 5481541 — 339 — 339 0.1% 0.0% 2 2026
UNITATEA MILITARA 01812 CUI: 24352365 101 —— 101 0.0% 0.0% 1 2023

1-15 of 15 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
DA40778563 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 08.07.2026 207
itp vw crafter a-10258 giarmata
DA40659800 ACADEMIA ROMANA CUI: 4192472 60420000-8 18.06.2026 23,648
transport aerian
DA40181941 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 17.04.2026 207
itp vw crafter giarmata
DA39639301 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 13.01.2026 198
itp wv crafter a-10258 h giarmata
DA39474686 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 10.12.2025 141
itp dacia duster a-6832 h
DA38561783 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 21.07.2025 176
itp wv crafter a-10258 h giarmata
DA38089965 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 63000000-9 13.05.2025 6,050
servicii de transport
DA38054413 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 60100000-9 08.05.2025 840
servicii de transport si stationare
DA37957466 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 63000000-9 24.04.2025 6,050
servicii de transport alegeri prezidentiale
DA37947592 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 22.04.2025 126
itp vw crafter a-13834 giarmata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778153 COMUNA PISCHIA CUI: 5481541 71631200-2 11.06.2026 132
servicii inspectie tehnica auto
DAN2763767 COMUNA PISCHIA CUI: 5481541 71631200-2 25.05.2026 207
achizitie inspectie tehnica
DAN2747782 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 60100000-9 05.05.2026 10,185
transport comunitar marfa (sanie de vara)-2
DAN2747776 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 60100000-9 05.05.2026 10,170
transport comunitar marfa (sanie de vara)
DAN2258929 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 63000000-9 05.09.2024 2,800
servicii de transport
DAN1672690 ORASUL ANINA CUI: 3227912 63521000-7 27.04.2022 14,590
servicii de transport international
DAN1572679 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 60000000-8 25.11.2021 1,450
transport marfa ruta petrosani - timisoara
DAN1398451 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50433000-9 07.01.2021 368
servicii de calibrare tahograf
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/6725130
  • /api/v1/suppliers/6725130/revenue
  • /api/v1/suppliers/6725130/scores
  • /api/v1/suppliers/6725130/benchmarks
  • /api/v1/red-flags/by-supplier/6725130
  • /api/v1/suppliers/6725130/years
  • /api/v1/suppliers/6725130/cpv
  • /api/v1/suppliers/6725130/clients
  • /api/v1/suppliers/6725130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API