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CUI: 17815394 SRL DOLJ MUNICIPIUL CRAIOVA

DUPLIKE CONSTRUCT SRL

Registered: 26.07.2005 TRANDAFIRULUI, 73, 200125 https://www.duplikeconstruct.ro

Total revenue

2.46 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

29 purchases

Offline purchases

95,497 RON

2 purchases

Tenders

309,617 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

26.5%

Main client: COMUNA LEU

National median: 30.2%

Ranked 24,425 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 5 largest CPV groups, out of 5; 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 LEU CUI: 4553631 651,690 —— 651,690 26.5% 2.1% 3 2020–2024
COMUNA GRADINARI CUI: 5139779 143,000 — 309,617 452,617 18.4% 0.7% 2 2020–2021
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 341,145 —— 341,145 13.9% 14.5% 3 2023–2024
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 236,700 68,600 — 305,300 12.4% 5.9% 6 2018–2020
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 213,349 26,897 — 240,246 9.8% 3.5% 6 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 229,979 —— 229,979 9.4% 0.5% 7 2019–2023
COMUNA COTOFENII DIN DOS CUI: 4553593 93,958 —— 93,958 3.8% 0.5% 1 2021
SCOALA GIMNAZIALA APELE VII CUI: 15057366 48,835 —— 48,835 2.0% 4.3% 1 2026
COMUNA APELE VII CUI: 4553577 41,198 —— 41,198 1.7% 0.2% 1 2026
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 35,957 —— 35,957 1.5% 1.1% 1 2020
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 15,000 —— 15,000 0.6% 0.1% 1 2019

1-11 of 11 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
DA41041402 COMUNA APELE VII CUI: 4553577 45200000-9 28.08.2026 41,198
amenajare fantani
DA40671511 SCOALA GIMNAZIALA APELE VII CUI: 15057366 44112000-8 22.06.2026 48,835
achizitie mici lucrari amenajare curtea scolii - foisor
DA36593737 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 45453000-7 27.09.2024 16,807
lucrari de reparatii acoperis sala de sport
DA36191853 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 45453000-7 25.07.2024 210,084
lucrari de reparatii scoala zanoaga
DA35271851 COMUNA LEU CUI: 4553631 45453000-7 15.03.2024 192,580
lucrari de reparatii curente dispensar uman, comuna leu
DA34706769 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45453000-7 14.12.2023 1,668
lucrari de reparatii post politie gighera
DA34161142 COMUNA LEU CUI: 4553631 45453000-7 04.10.2023 79,320
lucrari de reparatii exterioare si acoperis primaria leu
DA33900227 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45211310-5 01.09.2023 92,450
lucrari de amenajare baie post politie piscu vechi
DA33720112 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 45453000-7 26.07.2023 114,254
reparatii curente scoala zanoaga
DA33571461 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45211310-5 03.07.2023 24,907
lucrari de amenajare baie post politie valea stanciului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1585209 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 45453000-7 16.12.2021 26,897
lucrari reparatii garaje
DAN1173996 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 45400000-1 22.10.2019 68,600
lucrari de reparatii interioare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040543 COMUNA GRADINARI CUI: 5139779 45453100-8 03.08.2020 309,617
lucrari reabilitare 24 locuinte ale persoanelor din grupul tinta
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/17815394
  • /api/v1/suppliers/17815394/revenue
  • /api/v1/suppliers/17815394/scores
  • /api/v1/suppliers/17815394/benchmarks
  • /api/v1/red-flags/by-supplier/17815394
  • /api/v1/suppliers/17815394/years
  • /api/v1/suppliers/17815394/cpv
  • /api/v1/suppliers/17815394/clients
  • /api/v1/suppliers/17815394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API