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CUI: 1118838 SA BRAȘOV MUNICIPIUL FAGARAS Flagged by 1 indicators

DUPLEX SA

Registered: 23.07.1991 MIHAIL EMINESCU, 26, 505200 https://www.duplexfagaras.ro

Total revenue

9.32 Mn.

13 client authorities · paid between 2018 and 2021

Direct purchases

1.05 Mn.

15 purchases

Offline purchases

29,708 RON

4 purchases

Tenders

8.24 Mn.

2 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

86.8%

Main client: MINISTERUL EDUCATIEI SI CERCETARII

National median: 30.2%

Ranked 846 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 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
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 —— 8,091,000 8,091,000 86.8% 2.2% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 603,312 —— 603,312 6.5% 0.1% 3 2020–2021
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 121,899 — 151,397 273,296 2.9% 0.1% 3 2020
COMUNA HARSENI CUI: 4384591 189,110 —— 189,110 2.0% 0.4% 1 2019
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 60,250 —— 60,250 0.7% 0.0% 3 2020–2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 44,400 —— 44,400 0.5% 0.2% 3 2020
COMUNA MANDRA CUI: 4384605 — 27,000 — 27,000 0.3% 0.1% 1 2020
ORASUL AGNITA CUI: 4270716 25,210 —— 25,210 0.3% 0.0% 1 2021
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 2,320 —— 2,320 0.0% 0.0% 1 2020
COMUNA RECEA CUI: 4384567 — 1,933 — 1,933 0.0% 0.0% 1 2020
MUNICIPIUL TURNU MAGURELE CUI: 4253731 910 —— 910 0.0% 0.0% 1 2021
ORAS CALIMANESTI CUI: 2541630 — 772 — 772 0.0% 0.0% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 — 3 — 3 0.0% 0.0% 1 2018

1-13 of 13 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
DA28715987 ORASUL AGNITA CUI: 4270716 16600000-1 09.09.2021 25,210
achizitie tocator resturi vegetale
DA28333021 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45000000-7 09.07.2021 434,840
lucrari pentru modernizarea c.r.tz. craiova
DA27902968 MUNICIPIUL TURNU MAGURELE CUI: 4253731 33140000-3 06.05.2021 910
masca chirurgicala unica folosinta tip iir
DA27580407 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 22.03.2021 99,072
lucrari de reparatii curente la o.z.p. fagaras jud. bv.
DA27394426 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 18444000-3 15.02.2021 4,000
masca chirurgicala unica folosinta tip iir
DA27261436 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 18444000-3 21.01.2021 5,250
masca chirurgicala unica folosinta tip iir
DA26813533 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 33140000-3 16.11.2020 2,320
furnizare masti chirurgicale
DA26733195 SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 33140000-3 04.11.2020 4,400
masca chirurgicala unica folosinta tip iir
DA26501022 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 33140000-3 06.10.2020 2,499
masca chirurgicala unica folosinta tip iir
DA26303581 SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 33140000-3 09.09.2020 16,000
masca chirurgicala unica folosinta tip iir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1533554 COMUNA RECEA CUI: 4384567 44423000-1 23.09.2021 1,933
echipamente de protectie
DAN1504740 ORAS CALIMANESTI CUI: 2541630 39800000-0 22.07.2021 772
furnizare diverse produse si materiale de curatenie necesare compartimentelor din cadrul primariei orasului calimanesti
DAN1270785 COMUNA MANDRA CUI: 4384605 18143000-3 28.04.2020 27,000
achizitie masti de protectie
DAN1068668 UNITATEA MILITARA 01016 CUI: 32537534 45510000-5 05.02.2019 3
inchirieri utilaje manipulare obiecte voluminoase/containere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042115 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 35113200-1 07.10.2020 238,862
furnizare materiale de protectie, in cadrul proiectului crearea si implementarea serviciilor comunitare integrate pentru combaterea saraciei si a excluziunii sociale, cod mysmis 122607
CAN1035303 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 18143000-3 14.06.2020 8,091,000
contract subsecvent de furnizare masti faciale de uz medica tip ii
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/1118838
  • /api/v1/suppliers/1118838/revenue
  • /api/v1/suppliers/1118838/scores
  • /api/v1/suppliers/1118838/benchmarks
  • /api/v1/red-flags/by-supplier/1118838
  • /api/v1/suppliers/1118838/years
  • /api/v1/suppliers/1118838/cpv
  • /api/v1/suppliers/1118838/clients
  • /api/v1/suppliers/1118838/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API