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CUI: 33895212 SRL TIMIȘ SAT DUDESTII NOI, COMUNA DUDESTII NOI

BRAND CTK SRL

Registered: 12.12.2014 CALEA HODONIULUI, 8 https://www.contakt.ro

Total revenue

615,368 RON

104 client authorities · paid between 2020 and 2021

Direct purchases

405,752 RON

181 purchases

Offline purchases

150,366 RON

13 purchases

Tenders

59,250 RON

1 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

24.1%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 26,996 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 10 largest CPV groups, out of 10; 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
COMUNA OITUZ CUI: 4455234 580 —— 580 0.1% 0.0% 1 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 544 —— 544 0.1% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 538 —— 538 0.1% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 495 —— 495 0.1% 0.1% 1 2021
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 493 —— 493 0.1% 0.0% 2 2021
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 491 —— 491 0.1% 0.0% 3 2021
COMUNA ORASTIOARA DE SUS CUI: 4468366 455 —— 455 0.1% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 430 —— 430 0.1% 0.0% 6 2020–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 405 —— 405 0.1% 0.0% 1 2020
PENITENCIARUL DEVA CUI: 4374660 390 —— 390 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 387 —— 387 0.1% 0.1% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 385 —— 385 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA PIETRARI CUI: 29143491 382 —— 382 0.1% 0.1% 1 2021
COMUNA VIDRA CUI: 4562320 348 —— 348 0.1% 0.0% 1 2020
COMUNA DITRAU CUI: 4367957 330 —— 330 0.1% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 300 —— 300 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 300 —— 300 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR 25 CUI: 24027178 280 —— 280 0.1% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 272 —— 272 0.0% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 260 —— 260 0.0% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 234 —— 234 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 200 —— 200 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 183 —— 183 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 178 —— 178 0.0% 0.0% 1 2021
COMUNA SLATIOARA CUI: 2541517 170 —— 170 0.0% 0.0% 1 2020

76-100 of 104 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
DA29642511 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 33741300-9 21.12.2021 1,200
dezinfectant lichid pentru maini biocid virucid antibacterian
DA29438453 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 33741300-9 06.12.2021 2,560
dezinfectant gel pentru maini biocid antibacterian hexisept + bidon 5l
DA29387200 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 24455000-8 25.11.2021 903
dezinfectanti
DA29372110 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 24455000-8 24.11.2021 133
dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l
DA29308101 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 33741300-9 18.11.2021 1,200
dezinfectant lichid pentru maini
DA29292194 SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 33741300-9 17.11.2021 600
dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l
DA29103267 EDILITARA PUBLIC SA CUI: 27295841 24455000-8 26.10.2021 2,400
dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l
DA29091165 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33741300-9 25.10.2021 22,174
dezinfectant lichid pentru maini
DA28992549 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 33741300-9 12.10.2021 120
dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l
DA28975918 SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 24455000-8 11.10.2021 332
dezinfectant lichid pentru maini biocid virucid antibacterian k-sept - flacon 5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1410323 CARPATMONTANA SERV SA CUI: 26832874 33140000-3 26.01.2021 950
masti de protectie
DAN1361936 COMUNA DRAGUSENI CUI: 3503635 24455000-8 02.11.2020 1,302
materiale sanitare
DAN1317086 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 33741300-9 24.07.2020 8,850
gel dezinfectant
DAN1315695 TURSIB SA CUI: 789401 18143000-3 22.07.2020 29
husa telefon
DAN1312060 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24455000-8 15.07.2020 11,125
gel dezinfectant suprafete 25 l - diluare 1:5 - 5 buc
DAN1298399 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24455000-8 23.06.2020 13,350
gel dezinfectant suprafete
DAN1294020 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24455000-8 16.06.2020 12,980
gel dezinfectant maini 10l
DAN1293367 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24455000-8 15.06.2020 12,980
gel dezinfectant maini
DAN1288298 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24455000-8 02.06.2020 12,980
gel dezinfectant
DAN1285927 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24455000-8 27.05.2020 11,570
dezinfectant suprafete 25l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035810 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 18.06.2020 59,250
gel antibacterian dezinfectare
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/33895212
  • /api/v1/suppliers/33895212/revenue
  • /api/v1/suppliers/33895212/scores
  • /api/v1/suppliers/33895212/benchmarks
  • /api/v1/red-flags/by-supplier/33895212
  • /api/v1/suppliers/33895212/years
  • /api/v1/suppliers/33895212/cpv
  • /api/v1/suppliers/33895212/clients
  • /api/v1/suppliers/33895212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API