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CUI: 21946690 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

DUCOS TRADING SRL

Registered: 24.11.2009 Registered office: JOHANN STRAUSS, 2A, 20312 Website: https://www.ducostrading.com

Total revenue

320.26 Mn.

92 client authorities · paid between 2018 and 2025

Direct purchases

10.45 Mn.

1,262 purchases

Offline purchases

428,275 RON

16 purchases

Tenders

309.38 Mn.

385 contracts

Won without competition

94.3%

63 of 92 lots

National rate: 34.3%

Ranked 1,106 of 11,028

Won at the estimated value

36.3%

9 of 19 lots

National rate: 1.2%

Ranked 458 of 6,155

Dependence on the main client

41.7%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 12,433 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 28; the other 16 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
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 133,518,105 133,518,105 41.7% 22.1% 11 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 67,600 — 87,297,506 87,365,106 27.3% 7.9% 24 2018–2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 315,153 — 34,928,849 35,244,002 11.0% 6.4% 37 2019–2022
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 10,312,379 10,312,379 3.2% 1.5% 69 2019–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 63,726 — 6,938,916 7,002,642 2.2% 0.9% 57 2018–2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 193,811 58,846 6,632,675 6,885,332 2.2% 1.0% 23 2019–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 6,797,788 6,797,788 2.1% 0.6% 93 2018–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 3,637,007 — 1,796,428 5,433,435 1.7% 0.4% 259 2018–2024
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 —— 5,308,800 5,308,800 1.7% 2.8% 1 2019
JUDETUL CONSTANTA CUI: 2981739 —— 4,239,750 4,239,750 1.3% 0.3% 2 2020
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 28,865 — 2,322,290 2,351,155 0.7% 0.2% 23 2018–2022
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 106,353 — 1,924,913 2,031,266 0.6% 1.4% 24 2018–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 134,989 — 1,473,888 1,608,877 0.5% 0.3% 41 2018–2023
UNITATEA MILITARA NR02482 CUI: 4364594 74,905 — 1,151,400 1,226,305 0.4% 0.1% 17 2019–2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 87,750 — 1,111,392 1,199,142 0.4% 0.4% 3 2019–2022
SPITALUL CLINIC FILANTROPIA CUI: 4532388 621,553 19,110 348,870 989,533 0.3% 0.7% 45 2019–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 516,509 — 86,500 603,009 0.2% 0.3% 71 2019–2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 8,883 — 564,137 573,020 0.2% 0.3% 4 2018–2023
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 485,861 — 7,100 492,961 0.2% 0.2% 40 2018–2023
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 340,509 124,488 — 464,997 0.2% 0.2% 52 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 368,611 2,505 74,977 446,093 0.1% 0.1% 65 2018–2024
UNITATEA MILITARA 02474 CUI: 4688639 109,564 — 304,456 414,020 0.1% 0.3% 5 2019–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 87,694 — 221,324 309,018 0.1% 0.1% 20 2021–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 162,555 — 144,290 306,845 0.1% 0.1% 25 2019–2025
SPITALUL ORASENESC TURCENI CUI: 7530616 297,053 —— 297,053 0.1% 0.9% 157 2018–2024

1-25 of 92 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MEDIMAX MEDICAL SRL CUI: 32106957 1 232,025 464,050 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38040386 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33181520-3 07.05.2025 280
Contract object: linie de calciu prismaflex ca 250
DA37886190 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33140000-3 14.04.2025 210
Contract object: linie de calciu prismaflex
DA37886222 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33181200-4 14.04.2025 7,770
Contract object: kit hemofiltrare in sepsis compatibil prismaflex oxiris
DA37860087 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33181200-4 09.04.2025 6,750
Contract object: kit plasmafereza compatibil cu prismaflex
DA37718985 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33181200-4 24.03.2025 12,950
Contract object: kit hemofiltrare in sepsis compatibil prismaflex oxiris
DA37347526 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696300-8 23.01.2025 2,850
Contract object: cartus dozare compatibil analizor i-stat (cg8+) - ref nr 935/20.01.2025 - ati
DA37212498 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696300-8 18.12.2024 7,500
Contract object: cartus dozare:na,k,cl,(bun)/urea,glu,crea,ica,tco2,hct,angap,hb,compatibil analizor i-stat(chem8)
DA37160340 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 33157000-5 13.12.2024 6,000
Contract object: set circuit ventilatie/kit tubulatura ventilator pulmonar pentru sternmed- vento 62
DA37170691 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33181520-3 12.12.2024 140
Contract object: punga efluent 9 l - punga de filtrat
DA37170813 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33692800-5 12.12.2024 6,400
Contract object: solutie de electroliti pe baza de bicarbonat - dialisan

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2352388 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696300-8 08.01.2025 2,850
Contract object: cartus dozare i-stat (cg8+) - ati
DAN1870519 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 28.02.2023 19,774
Contract object: reactivi compatibili cu analizorul architect ci4200
DAN1807739 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 07.12.2022 27,321
Contract object: reactivi de laborator
DAN1802299 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 25.11.2022 2,505
Contract object: piese schimb pentru incubatoare giraffe ge healthcare - tinn
DAN1795237 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 15.11.2022 3,150
Contract object: reactivi compatibili cu analizorul architect ci4200
DAN1755609 SPITALUL MUNICIPAL CARACAL CUI: 4395086 30199330-2 19.09.2022 1,547
Contract object: i-stat hartie termosensibila
DAN1710971 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33694000-1 01.07.2022 5,046
Contract object: reactivi compatibili cu analizorul architect
DAN1629536 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50532000-3 10.02.2022 19,536
Contract object: service aparatura medicala
DAN1548168 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 34913000-0 14.10.2021 423
Contract object: hublou lateral compatibil cu incubator giraffe omnibed ( seria tabz 71650)
DAN1410001 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50532000-3 26.01.2021 19,536
Contract object: servicii aparatura medicala

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1096613 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 21.07.2025 1,572,644
Contract object: acord-cadru furnizare consumabile medicale ii
CAN1077815 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 04.07.2025 2,330,523
Contract object: materiale sanitare 1
CAN1104478 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 27.05.2025 322,865
Contract object: furnizare reactivi si consumabile compatibile cu sistemul integrat automat de biochimie si imunologie architect ci4100,
CAN1057450 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 09.04.2025 5,231,790
Contract object: furnizare reactivi si consumabile laborator 2021
CAN1081295 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 02.04.2025 14,172,470
Contract object: reactivi si consumabile pentru laborator 2022
CAN1101095 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33696200-7 09.01.2025 33,630
Contract object: acord cadru de furnizare reactivi:set cartuse si consumabile compatibile 100 % sau echivalente cu analizatorul point of care i-stat
CAN1087412 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33140000-3 16.09.2023 316,951
Contract object: acord cadru furnizare consumabile medicale ati
CAN1109494 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33696500-0 09.08.2023 205,071
Contract object: furnizare reactivi de laborator
CAN1108004 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 23.07.2023 1,118,715
Contract object: furnizare reactivi
CAN1047850 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33690000-3 21.07.2023 1,600,739
Contract object: medicamente uzuale 3
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/21946690
  • /api/v1/suppliers/21946690/revenue
  • /api/v1/suppliers/21946690/scores
  • /api/v1/suppliers/21946690/benchmarks
  • /api/v1/red-flags/by-supplier/21946690
  • /api/v1/suppliers/21946690/years
  • /api/v1/suppliers/21946690/cpv
  • /api/v1/suppliers/21946690/clients
  • /api/v1/suppliers/21946690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API