Skip to content

CUI: 40042234 SRL HUNEDOARA MUNICIPIUL PETROSANI

DUO CLEAN SOLUTIONS SRL

Registered: 23.10.2018 FLORILOR, 332029

Total revenue

137,252 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

125,829 RON

38 purchases

Offline purchases

11,423 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

29.6%

Main client: COMUNA BARU

National median: 30.2%

Ranked 21,474 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 10 largest CPV groups, out of 10; 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 BARU CUI: 4521427 40,636 —— 40,636 29.6% 0.0% 14 2019–2023
MIDIA GREEN ENERGY SA CUI: 14325363 19,460 —— 19,460 14.2% 0.0% 3 2020
ORASUL OTELU ROSU CUI: 3227971 14,000 —— 14,000 10.2% 0.0% 1 2020
COMUNA TOTESTI CUI: 4633307 11,481 —— 11,481 8.4% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 11,423 — 11,423 8.3% 0.0% 10 2020–2021
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 10,178 —— 10,178 7.4% 0.2% 6 2018–2020
ORASUL URICANI CUI: 4634647 7,000 —— 7,000 5.1% 0.0% 1 2020
COMUNA DENSUS CUI: 5453789 4,993 —— 4,993 3.6% 0.0% 2 2020
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 3,704 —— 3,704 2.7% 0.1% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 3,500 —— 3,500 2.6% 0.1% 1 2020
COMUNA FANTANELE CUI: 4322459 3,500 —— 3,500 2.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,500 —— 3,500 2.6% 0.0% 1 2020
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 1,400 —— 1,400 1.0% 0.0% 1 2020
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 864 —— 864 0.6% 0.1% 1 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 833 —— 833 0.6% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 780 —— 780 0.6% 0.0% 2 2020

1-16 of 16 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
DA33058699 COMUNA BARU CUI: 4521427 39831240-0 20.04.2023 484
pachet produse de cutatenie si igiena pentru institutii
DA32505992 COMUNA BARU CUI: 4521427 39831240-0 06.02.2023 218
achizitie produse de cutatenie si igiena
DA32398667 COMUNA BARU CUI: 4521427 39831240-0 18.01.2023 1,208
pachet produse de cutatenie si igiena
DA27788650 COMUNA BARU CUI: 4521427 33711900-6 16.04.2021 420
sapun lichid antibacterian fk 1800 d
DA26771290 MIDIA GREEN ENERGY SA CUI: 14325363 33741300-9 09.11.2020 6,020
beactive - gel dezinfectant pentru maini - 5 l
DA26522940 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 33741300-9 07.10.2020 3,704
pachet materiale pentru protectia si dezinfectarea mainilor
DA26449204 COMUNA BARU CUI: 4521427 33741300-9 28.09.2020 668
pachet produse igienice
DA26297449 COMUNA TOTESTI CUI: 4633307 24455000-8 09.09.2020 11,481
pachet produse igienico-sanitare pentru institutii
DA26294754 COMUNA BARU CUI: 4521427 24455000-8 09.09.2020 460
pachet dezinfectant suprafete hygenium
DA26244031 COMUNA DENSUS CUI: 5453789 39330000-4 02.09.2020 2,449
produse pentru dezinfectare-scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1455930 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 21.04.2021 440
masca protectie
DAN1455864 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33741300-9 21.04.2021 660
dezinfectant maini
DAN1455842 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33631600-8 21.04.2021 132
clor dezinfectant 5 litri/bidon
DAN1455841 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33741300-9 21.04.2021 1,320
dezinfectant maini 5 litri/bidon
DAN1455840 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33711900-6 21.04.2021 235
sapin lichid 3 litri/bidon
DAN1363628 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33631600-8 05.11.2020 1,400
dezinfectant maini
DAN1363626 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 05.11.2020 1,086
masti, manusi,
DAN1345587 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 05.10.2020 900
masti chirurgicale
DAN1345584 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33631600-8 05.10.2020 3,500
dezinfectant maini
DAN1289209 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33631600-8 04.06.2020 1,750
gel dezinfectant
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/40042234
  • /api/v1/suppliers/40042234/revenue
  • /api/v1/suppliers/40042234/scores
  • /api/v1/suppliers/40042234/benchmarks
  • /api/v1/red-flags/by-supplier/40042234
  • /api/v1/suppliers/40042234/years
  • /api/v1/suppliers/40042234/cpv
  • /api/v1/suppliers/40042234/clients
  • /api/v1/suppliers/40042234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API