TRIPLEX INSTAL - SERV SRL (CUI 384963) — public contracts and clients

Total revenue

62,936 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

50,540 RON

26 purchases

Offline purchases

12,396 RON

6 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

39.9%

Main client: TEATRUL CINOTTARA

National median: 30.2%

Ranked 13,485 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TEATRUL CINOTTARA CUI: 4266634	25,134	—	—	25,134	39.9%	0.3%	5	2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	10,080	—	10,080	16.0%	0.0%	4	2020–2025
LABORATOR DE CONTROL DOPING CUI: 36413717	7,625	1,716	—	9,341	14.8%	0.0%	7	2019–2025
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481	7,272	—	—	7,272	11.6%	0.1%	6	2018–2024
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942	4,400	—	—	4,400	7.0%	0.3%	4	2020–2024
TEATRUL ION CREANGA CUI: 4266510	1,593	—	—	1,593	2.5%	0.0%	1	2019
SCOALA GIMNAZIALA IGDUCA CUI: 4754872	1,500	—	—	1,500	2.4%	0.0%	1	2021
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	1,136	—	—	1,136	1.8%	0.0%	1	2021
SCOALA GIMNAZIALA NR125 CUI: 33316957	960	—	—	960	1.5%	0.0%	1	2021
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713	920	—	—	920	1.5%	0.0%	1	2023
OPERA NATIONALA ROMANA CUI: 4354558	—	600	—	600	1.0%	0.0%	1	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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA37187897	LABORATOR DE CONTROL DOPING CUI: 36413717	71314000-2	16.12.2024	1,716
Contract object: servicii verificare pram
DA35961638	AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942	71314000-2	18.06.2024	1,200
Contract object: verificari pram
DA35340223	COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481	71314000-2	26.03.2024	1,384
Contract object: servicii de energie electrica si servicii conexe
DA34738705	LABORATOR DE CONTROL DOPING CUI: 36413717	71314000-2	20.12.2023	715
Contract object: verificari pram
DA33357537	COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713	71314000-2	29.05.2023	920
Contract object: servicii verificare pram
DA32238042	COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481	71314000-2	19.12.2022	1,296
Contract object: servicii de energie electrica si servicii conexe
DA31813847	TEATRUL CINOTTARA CUI: 4266634	71314000-2	08.11.2022	5,398
Contract object: verificari pram
DA31766443	LABORATOR DE CONTROL DOPING CUI: 36413717	71314000-2	02.11.2022	2,550
Contract object: verificari pram
DA31589742	AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942	71314000-2	11.10.2022	1,200
Contract object: verificari pram
DA29526093	COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481	71314000-2	13.12.2021	1,296
Contract object: servicii de energie electrica si servicii conexe

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2659770	LABORATOR DE CONTROL DOPING CUI: 36413717	71314000-2	19.01.2026	1,716
Contract object: verificare priza de pamant
DAN2638031	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71315400-3	22.12.2025	2,964
Contract object: masuratori pram
DAN2366055	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71315400-3	21.01.2025	2,372
Contract object: masuratori pram
DAN2083840	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71315400-3	08.01.2024	2,372
Contract object: masuratori pram
DAN1604877	OPERA NATIONALA ROMANA CUI: 4354558	71356300-1	05.01.2022	600
Contract object: obiectul prezentului contract consta in - realizare servicii suport tehnic in favoarea beneficiarului - prestare servicii de sonorizare cu echipamente proprii - 5 bodyback pe xlr pentru in ear, set microfoane, set tobe (1 beta 52, 1 sm 57, 2 rode nt 5) in cadrul concertului impreuna de craciun programat in data de 17, 19 si 20 decembrie 2021, conform graficului de repetitii si a programarii afisata la avizierul institutiei, cu participarea inclusiv la repetitiile generale, care se vor desfasura in conditii de spectacol.
DAN1381292	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71315400-3	15.12.2020	2,372
Contract object: masuratori pram

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/384963
/api/v1/suppliers/384963/revenue
/api/v1/suppliers/384963/scores
/api/v1/suppliers/384963/benchmarks
/api/v1/red-flags/by-supplier/384963
/api/v1/suppliers/384963/years
/api/v1/suppliers/384963/cpv
/api/v1/suppliers/384963/clients
/api/v1/suppliers/384963/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API