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CUI: 3382207 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

DUALEX PROD COM SRL

Registered: 06.11.1992 STR. NICOLAE ROSU, 25 https://www.dualex.ro

Total revenue

879,971 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

861,058 RON

86 purchases

Offline purchases

18,913 RON

10 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

76.7%

Main client: EURO APAVOL SA

National median: 30.2%

Ranked 1,938 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 11 largest CPV groups, out of 11; 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
EURO APAVOL SA CUI: 27778056 675,000 —— 675,000 76.7% 0.1% 9 2018–2026
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 66,673 —— 66,673 7.6% 0.2% 21 2018–2023
COMUNA ALEXENI CUI: 4365085 36,764 3,048 — 39,812 4.5% 0.2% 16 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 27,961 —— 27,961 3.2% 1.4% 12 2018–2020
COMUNA BORANESTI CUI: 16376312 11,066 12,124 — 23,190 2.6% 0.1% 8 2019–2025
COMUNA VASILATI CUI: 3796918 16,941 1,503 — 18,444 2.1% 0.1% 6 2022–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 11,055 —— 11,055 1.3% 0.0% 3 2024–2026
ECOVOL ILFOV SA CUI: 21551614 7,429 —— 7,429 0.8% 0.0% 11 2021
COMUNA ION ROATA CUI: 4365107 4,073 —— 4,073 0.5% 0.0% 4 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,238 — 2,238 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA RACHITELE CUI: 17990085 1,471 —— 1,471 0.2% 0.2% 1 2020
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 1,300 —— 1,300 0.2% 0.0% 1 2025
COMUNA VALEA CALUGAREASCA CUI: 2845400 1,075 —— 1,075 0.1% 0.0% 2 2021
UNITATEA MILITARA 01512 CUI: 4241117 250 —— 250 0.0% 0.0% 1 2026

1-14 of 14 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
DA41297876 COMUNA VASILATI CUI: 3796918 39831240-0 30.09.2026 4,159
pachet produse curatenie si birotica pentru comuna vasilati
DA41081440 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 30192700-8 01.09.2026 3,152
achizitie papetarie
DA41045202 COMUNA ALEXENI CUI: 4365085 30192700-8 25.08.2026 11,154
furnizare produse de birotica, papetarie si produse de curatenie
DA40565605 EURO APAVOL SA CUI: 27778056 39831240-0 08.06.2026 45,000
pachet produse igiena si curatenie
DA40565606 EURO APAVOL SA CUI: 27778056 30192700-8 08.06.2026 45,000
pachet produse papetarie si birotica
DA40473099 COMUNA VASILATI CUI: 3796918 39831240-0 26.05.2026 729
produse de curatenie
DA40473059 COMUNA VASILATI CUI: 3796918 30192700-8 26.05.2026 2,957
papetarie
DA40116772 UNITATEA MILITARA 01512 CUI: 4241117 39830000-9 01.04.2026 250
spray curatare tabla magnetica antistatica daco 250ml
DA38789053 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 30192700-8 02.09.2025 3,329
produse de papetarie
DA38707428 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 39514100-9 18.08.2025 1,300
pachet prosoape 75*130 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2446469 COMUNA ALEXENI CUI: 4365085 39831240-0 06.05.2025 259
furnizare produse de curatenie
DAN2446467 COMUNA ALEXENI CUI: 4365085 30192700-8 06.05.2025 139
furnizare produse de birotica si papetarie pentru desfasurarea alegerilor prezidentiale
DAN2446460 COMUNA ALEXENI CUI: 4365085 30192700-8 06.05.2025 2,650
furnizare produse de birotica si papetarie
DAN2394178 COMUNA VASILATI CUI: 3796918 39831240-0 28.02.2025 1,503
produse curatenie
DAN2029541 COMUNA BORANESTI CUI: 16376312 30199000-0 24.10.2023 2,753
produse papetarie
DAN1688523 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 37312500-3 24.05.2022 2,238
fluier metal + snur -srtfc bucuresti - serv. aa
DAN1654938 COMUNA BORANESTI CUI: 16376312 30199000-0 30.03.2022 4,304
articole de papetarie
DAN1342845 COMUNA BORANESTI CUI: 16376312 30199000-0 30.09.2020 854
materiale curatenie si consumabile (papetarie)
DAN1324675 COMUNA BORANESTI CUI: 16376312 30199000-0 12.08.2020 2,286
achizitie materiale consumabile (papetarie)
DAN1324664 COMUNA BORANESTI CUI: 16376312 30199000-0 12.08.2020 1,927
achizitie materiale consumabile (papetarie)
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/3382207
  • /api/v1/suppliers/3382207/revenue
  • /api/v1/suppliers/3382207/scores
  • /api/v1/suppliers/3382207/benchmarks
  • /api/v1/red-flags/by-supplier/3382207
  • /api/v1/suppliers/3382207/years
  • /api/v1/suppliers/3382207/cpv
  • /api/v1/suppliers/3382207/clients
  • /api/v1/suppliers/3382207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API