Skip to content

CUI: 8882505 SRL TIMIȘ SAT DUDESTII VECHI, COMUNA DUDESTII VECHI

TRANS CARADJOV SRL

Registered: 21.10.1996 1083/B, 307150

Total revenue

689,459 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

687,259 RON

223 purchases

Offline purchases

2,200 RON

2 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

42.5%

Main client: UNIUNEA SARBILOR DIN ROMANIA

National median: 30.2%

Ranked 11,951 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 1 largest CPV groups, out of 1; 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
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 290,874 2,200 — 293,074 42.5% 2.5% 136 2018–2022
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 240,167 —— 240,167 34.8% 2.5% 54 2019–2023
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 69,032 —— 69,032 10.0% 2.4% 13 2022
COMUNA DUDESTII VECHI CUI: 4483919 28,431 —— 28,431 4.1% 0.0% 6 2018–2019
FEDERATIA ROMANA DE BASCHET CUI: 4203857 14,400 —— 14,400 2.1% 0.1% 2 2023
INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 11,050 —— 11,050 1.6% 1.9% 2 2019
SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 7,372 —— 7,372 1.1% 0.5% 3 2019
COMUNA SANPETRU MARE CUI: 4483862 6,250 —— 6,250 0.9% 0.0% 1 2018
LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 6,190 —— 6,190 0.9% 0.5% 3 2019–2023
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 3,300 —— 3,300 0.5% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 3,184 —— 3,184 0.5% 0.2% 1 2023
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 3,132 —— 3,132 0.5% 0.0% 1 2019
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 2,677 —— 2,677 0.4% 0.0% 1 2022
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 1,200 —— 1,200 0.2% 0.0% 1 2022

1-14 of 14 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
DA33826609 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 60130000-8 17.08.2023 3,916
achizitie servicii transport pe ruta tm -targu mures si retur in perioada 23/24 08 2023 baschet sen
DA33807964 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 60130000-8 10.08.2023 1,999
achizitie servicii transport pe ruta tm -oradea si retur in perioada 30-31 08 2023/seniori
DA33808099 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 60130000-8 10.08.2023 4,563
achizitie servicii transport pe ruta tm -craiova si retur in perioada 14-16.09. 2023 baschet senior
DA33808358 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 60130000-8 10.08.2023 9,032
achizitie servicii transport pe ruta tm -bucuresti-c-ta si retur 25-26.08 2023 rugby seniori
DA33746486 FEDERATIA ROMANA DE BASCHET CUI: 4203857 60130000-8 31.07.2023 8,800
servicii de transport international
DA33609122 FEDERATIA ROMANA DE BASCHET CUI: 4203857 60130000-8 06.07.2023 5,600
servicii de transport international
DA33385562 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 60130000-8 31.05.2023 3,184
servicii de transport persoane
DA33013897 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 60130000-8 12.04.2023 2,095
servicii de transport rutier specializat de pasageri
DA33013932 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 60130000-8 12.04.2023 2,095
servicii de transport rutier specializat de pasageri
DA32360939 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 60130000-8 13.01.2023 7,392
achizitie servicii de transport pe ruta tm-piatra neamt si retur 14-15 01 2023 baschet cn u18m, 15p

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1164673 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 60130000-8 07.10.2019 765
servicii de transport
DAN1038424 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 60100000-9 06.12.2018 1,435
servicii de transport
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/8882505
  • /api/v1/suppliers/8882505/revenue
  • /api/v1/suppliers/8882505/scores
  • /api/v1/suppliers/8882505/benchmarks
  • /api/v1/red-flags/by-supplier/8882505
  • /api/v1/suppliers/8882505/years
  • /api/v1/suppliers/8882505/cpv
  • /api/v1/suppliers/8882505/clients
  • /api/v1/suppliers/8882505/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API