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CUI: 33340572 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

DUO SERV LIMPIOX SRL

Registered: 02.07.2014 GAROAFEI, 5, 707410

Total revenue

185,250 RON

11 client authorities · paid between 2018 and 2022

Direct purchases

175,341 RON

73 purchases

Offline purchases

9,909 RON

5 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

25.1%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI

National median: 30.2%

Ranked 25,937 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 4 largest CPV groups, out of 4; 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 46,524 —— 46,524 25.1% 0.6% 9 2021–2022
COMUNA DUMESTI CUI: 4540585 37,288 3,440 — 40,728 22.0% 0.1% 14 2018–2022
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 33,561 —— 33,561 18.1% 1.6% 3 2020–2022
COMUNA STANILESTI CUI: 3552093 11,386 5,839 — 17,225 9.3% 0.0% 5 2021–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 14,606 —— 14,606 7.9% 0.1% 9 2018–2022
COMUNA VALEA LUPULUI CUI: 16384625 13,177 630 — 13,807 7.5% 0.0% 20 2018–2022
ANALDA SRL CUI: 17075210 8,495 —— 8,495 4.6% 68.2% 2 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,928 —— 4,928 2.7% 0.0% 11 2018–2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 2,575 —— 2,575 1.4% 0.0% 1 2021
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 1,700 —— 1,700 0.9% 0.0% 2 2019–2020
SCOALA GIMNAZIALA DUMESTI CUI: 17152798 1,101 —— 1,101 0.6% 0.1% 2 2021

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
DA31985559 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 30125110-5 24.11.2022 1,141
furnizare cartuse de toner si de cerneala
DA31926065 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 30125100-2 18.11.2022 2,343
cartuse tonere
DA31910912 COMUNA DUMESTI CUI: 4540585 30125110-5 17.11.2022 384
toner
DA31857343 COMUNA VALEA LUPULUI CUI: 16384625 30124200-6 10.11.2022 970
kit fuser cuptor konicaminolta biz224e
DA31802061 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 30233132-5 04.11.2022 336
hard disk
DA31706211 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 30125110-5 25.10.2022 2,164
furnizare cartuse de toner si de cerneala pentru imprimante si multifunctionale
DA31273163 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 30125100-2 31.08.2022 1,681
furnizare cartuse de toner pentru imprimante
DA31098563 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 30125100-2 28.07.2022 1,659
furnizare cartuse de toner pentru impirmanta laser jet hp 2055 si multifunctional toshiba
DA31002673 COMUNA VALEA LUPULUI CUI: 16384625 30236111-3 13.07.2022 806
memorie ddr4-2400 16gb, hard disk ssd 250gb
DA30895656 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 30125100-2 27.06.2022 1,681
furnizare cartuse de toner pentru impirmanta laser jet hp 2055

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1766904 COMUNA STANILESTI CUI: 3552093 50313200-4 05.10.2022 4,463
reparatii multifunctionala konica minolta
DAN1515209 COMUNA STANILESTI CUI: 3552093 50300000-8 11.08.2021 1,376
reparatie multifunctionala konica minolta
DAN1388460 COMUNA DUMESTI CUI: 4540585 30125110-5 26.12.2020 1,881
tonere
DAN1386098 COMUNA DUMESTI CUI: 4540585 30125110-5 22.12.2020 1,559
tonere
DAN1214148 COMUNA VALEA LUPULUI CUI: 16384625 50313200-4 07.01.2020 630
service copiator
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/33340572
  • /api/v1/suppliers/33340572/revenue
  • /api/v1/suppliers/33340572/scores
  • /api/v1/suppliers/33340572/benchmarks
  • /api/v1/red-flags/by-supplier/33340572
  • /api/v1/suppliers/33340572/years
  • /api/v1/suppliers/33340572/cpv
  • /api/v1/suppliers/33340572/clients
  • /api/v1/suppliers/33340572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API