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CUI: 32673455 SRL SĂLAJ MUNICIPIUL ZALAU

DUO GAZ INSTAL SRL

Registered: 20.01.2014 TORENTULUI, 7A, 450118 https://duorom.ro/

Total revenue

40,620 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

34,096 RON

66 purchases

Offline purchases

6,524 RON

13 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

15.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 35,625 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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 6,210 —— 6,210 15.3% 0.0% 6 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 4,590 126 — 4,716 11.6% 0.1% 2 2021–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,975 —— 1,975 4.9% 0.0% 5 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,860 — 1,860 4.6% 0.0% 3 2021
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 1,710 —— 1,710 4.2% 0.2% 2 2020–2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 1,675 —— 1,675 4.1% 0.2% 3 2022–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 1,650 —— 1,650 4.1% 0.1% 3 2021–2025
TRANSURBIS SA CUI: 10683385 1,616 —— 1,616 4.0% 0.0% 5 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,548 — 1,548 3.8% 0.0% 2 2021
BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 1,450 —— 1,450 3.6% 0.1% 3 2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 1,390 —— 1,390 3.4% 0.0% 3 2018–2020
COMUNA PERICEI CUI: 4495018 — 1,350 — 1,350 3.3% 0.0% 2 2025–2026
TRIBUNALUL SALAJ CUI: 4792205 1,250 —— 1,250 3.1% 0.0% 2 2023–2025
COMUNA MIRSID CUI: 4291603 1,200 —— 1,200 3.0% 0.0% 1 2022
COMUNA ILEANDA CUI: 4495204 1,150 —— 1,150 2.8% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 1,010 —— 1,010 2.5% 0.3% 2 2020–2022
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 1,000 —— 1,000 2.5% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 — 900 — 900 2.2% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 800 —— 800 2.0% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 700 —— 700 1.7% 0.0% 2 2020–2022
COMPANIA DE APA SOMES SA CUI: 201217 690 —— 690 1.7% 0.0% 4 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 600 —— 600 1.5% 0.0% 1 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 600 —— 600 1.5% 0.0% 3 2020–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 — 450 — 450 1.1% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 400 —— 400 1.0% 0.1% 1 2026

1-25 of 41 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
DA40813005 TRANSURBIS SA CUI: 10683385 50720000-8 13.07.2026 500
revizie instalatie gaz
DA40641269 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 50720000-8 16.06.2026 150
interventie gaz
DA40423269 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 19.05.2026 800
servicii verificare tehnica cetrala termica si revizie instalatie gaz sediu directia silvica salaj
DA40311794 GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 50720000-8 05.05.2026 400
servicii de reparare si de intretinere a incalzirii centrale
DA40130706 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 50720000-8 03.04.2026 400
vtp instalatie gaz
DA40130743 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 50720000-8 03.04.2026 900
verificare tehnica periodica centrale
DA39990462 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 12.03.2026 350
vtp instalatie gaz + vtp centrala
DA39971317 COMPANIA DE APA SOMES SA CUI: 201217 50720000-8 11.03.2026 100
serviciu de verificare instalatii comune de gaz
DA39832955 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50720000-8 13.02.2026 1,000
verificare tehnica periodica arzatoare
DA39733434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50720000-8 29.01.2026 600
vtp instalatie utilizare gaze naturale + vtp centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779797 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 71630000-3 15.06.2026 900
revizie instalatii de gaz
DAN2742619 COMUNA PERICEI CUI: 4495018 65200000-5 28.04.2026 250
servicii de verificare instalatii gaz
DAN2496524 COMUNA PERICEI CUI: 4495018 98390000-3 04.07.2025 1,100
servicii verificare tehnica gaz
DAN2122531 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 71631000-0 28.02.2024 150
verificare instalatia gaz
DAN1907011 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 21.04.2023 570
servicii de verificari / revizii tehnice periodice instalatii gaze/servicii vtp iug la ojp sj
DAN1907008 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 21.04.2023 1,190
verificare centrale termice/servicii vtp ct la ojp sj
DAN1906996 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 21.04.2023 100
servicii de reparatii/intretinere centrale termice/servicii reparatii ct la op zalau 2 / ojp sj
DAN1834156 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 05.01.2023 200
verificare tehnica periodica centrala termica ariston pentru selc jibou - srtfc cluj
DAN1773738 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 71356100-9 13.10.2022 300
verificare ce trala + gaz
DAN1645589 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 15.03.2022 1,143
verificare tehnica periodica si service pentru 4 microcentrale st. c.f. jibou
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/32673455
  • /api/v1/suppliers/32673455/revenue
  • /api/v1/suppliers/32673455/scores
  • /api/v1/suppliers/32673455/benchmarks
  • /api/v1/red-flags/by-supplier/32673455
  • /api/v1/suppliers/32673455/years
  • /api/v1/suppliers/32673455/cpv
  • /api/v1/suppliers/32673455/clients
  • /api/v1/suppliers/32673455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API