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CUI: 42184987 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES

DUETHERM CONCEPT SRL

Registered: 30.01.2020 Registered office: SPORTIVILOR, 4A, 547530 Website: https://www.duetherm.com

Total revenue

64,914 RON

6 client authorities · paid between 2020 and 2026

Direct purchases

64,914 RON

24 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 17,800 —— 17,800 27.4% 0.3% 8 2023–2024
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 17,469 —— 17,469 26.9% 0.4% 4 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15,900 —— 15,900 24.5% 0.0% 8 2024–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 10,000 —— 10,000 15.4% 0.2% 1 2021
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 2,775 —— 2,775 4.3% 0.1% 1 2020
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 970 —— 970 1.5% 0.0% 2 2025

1-6 of 6 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
DA41024760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39525500-3 21.08.2026 2,200
Contract object: plase insecte cu montaj pentru ctf balauseri
DA40867598 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 45421000-4 22.07.2026 12,149
Contract object: lucrari de reparatii tamplarie din pvc corp a si corp b , bai
DA39360363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45421000-4 25.11.2025 750
Contract object: lucrari de reparatii tamplarie pvc 03
DA39360389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45421000-4 25.11.2025 5,450
Contract object: lucrari de reparatii tamplarie pvc 02
DA39360416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45421000-4 25.11.2025 1,500
Contract object: lucrari de reparatii tamplarie pvc 01
DA38710574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50800000-3 19.08.2025 450
Contract object: servicii montaj panel usa
DA38710522 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50800000-3 19.08.2025 3,600
Contract object: servicii reparatii usi si geamuri termopan
DA38711345 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45421000-4 19.08.2025 700
Contract object: schimbat sticla termopan
DA38398368 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 45421000-4 24.06.2025 250
Contract object: brat foarfeca 600-850
DA38231676 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 14522400-0 29.05.2025 3,370
Contract object: lucrari de reparatii tamplarie din pvc
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/42184987
  • /api/v1/suppliers/42184987/revenue
  • /api/v1/suppliers/42184987/scores
  • /api/v1/suppliers/42184987/benchmarks
  • /api/v1/red-flags/by-supplier/42184987
  • /api/v1/suppliers/42184987/years
  • /api/v1/suppliers/42184987/cpv
  • /api/v1/suppliers/42184987/clients
  • /api/v1/suppliers/42184987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API