DOUBLE BRIDGEXIM SRL (CUI 7754354) — public contracts and clients

Total revenue

478,633 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

292,356 RON

471 purchases

Offline purchases

940 RON

12 purchases

Tenders

185,337 RON

1 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

38.7%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 14,288 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 12 largest CPV groups, out of 25; the other 13 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	—	185,337	185,337	38.7%	0.0%	1	2024
CT BUS SA CUI: 1883902	120,081	—	—	120,081	25.1%	0.3%	151	2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	77,419	—	—	77,419	16.2%	0.0%	254	2018–2026
MIDIA GREEN ENERGY SA CUI: 14325363	49,345	—	—	49,345	10.3%	0.1%	23	2018–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	22,540	—	—	22,540	4.7%	0.0%	1	2020
ELECTROCENTRALE CONSTANTA SA CUI: 33636420	7,362	—	—	7,362	1.5%	0.0%	5	2018
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	5,731	—	—	5,731	1.2%	0.0%	2	2019
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	1,824	293	—	2,117	0.4%	0.0%	26	2018–2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	2,059	—	—	2,059	0.4%	0.0%	3	2023–2025
TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	1,895	—	—	1,895	0.4%	0.0%	1	2018
ORAS LIVADA CUI: 3896852	1,000	—	—	1,000	0.2%	0.0%	1	2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	773	—	—	773	0.2%	0.0%	1	2021
SPITALUL MUNICIPAL MANGALIA CUI: 4515441	620	—	—	620	0.1%	0.0%	1	2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	613	—	—	613	0.1%	0.0%	1	2022
TERMOFICARE CONSTANTA SRL CUI: 43709449	—	588	—	588	0.1%	0.0%	6	2021–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	336	—	—	336	0.1%	0.0%	1	2020
UM 02049 CTA CUI: 4515514	336	—	—	336	0.1%	0.0%	1	2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	205	—	—	205	0.0%	0.0%	1	2018
EDILITARA PUBLIC SA CUI: 27295841	175	—	—	175	0.0%	0.0%	2	2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	—	59	—	59	0.0%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	42	—	—	42	0.0%	0.0%	1	2019

1-21 of 21 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
DA41287602	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	42120000-6	29.09.2026	69
Contract object: pompa alimentare combustibil raba
DA41287629	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	31610000-5	29.09.2026	36
Contract object: contact general 24v raba
DA41287656	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	34312700-4	29.09.2026	33
Contract object: curele
DA41142576	CT BUS SA CUI: 1883902	34312500-2	09.09.2026	291
Contract object: r15893/07.09.2026 - simering 120x150x12
DA41007030	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	43600000-9	18.08.2026	11,700
Contract object: curea 17x2500 li; curea spc 5000; curea 22x7650 li continental
DA40999369	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	44442000-0	17.08.2026	101
Contract object: rulment 22210 ccw33
DA40702474	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	34312700-4	25.06.2026	952
Contract object: curea 22x2210 li continental
DA40671971	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	31610000-5	22.06.2026	162
Contract object: lampa spate raba
DA40108666	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	34312100-8	31.03.2026	1,172
Contract object: curea 22x5500 li continental
DA40079369	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	34312700-4	26.03.2026	664
Contract object: curea spc 4500 lw

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1688826	TERMOFICARE CONSTANTA SRL CUI: 43709449	42141000-9	24.05.2022	22
Contract object: rulmenti
DAN1681741	TERMOFICARE CONSTANTA SRL CUI: 43709449	42141000-9	11.05.2022	80
Contract object: rulment
DAN1656612	TERMOFICARE CONSTANTA SRL CUI: 43709449	42141000-9	31.03.2022	91
Contract object: rulment
DAN1581620	TERMOFICARE CONSTANTA SRL CUI: 43709449	42141000-9	13.12.2021	92
Contract object: rulmenti
DAN1569184	TERMOFICARE CONSTANTA SRL CUI: 43709449	42141000-9	19.11.2021	101
Contract object: rulmenti
DAN1545014	TERMOFICARE CONSTANTA SRL CUI: 43709449	42141000-9	11.10.2021	202
Contract object: rulmenti
DAN1474384	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	42141000-9	28.05.2021	18
Contract object: rulment
DAN1474382	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	42141000-9	28.05.2021	24
Contract object: rulment
DAN1471746	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	42141000-9	25.05.2021	62
Contract object: rulmenti
DAN1469039	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	42141000-9	19.05.2021	13
Contract object: rulmenti

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1112957	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	42124000-4	30.10.2024	185,337
Contract object: adaosuri de reglaj cr 40703

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/7754354
/api/v1/suppliers/7754354/revenue
/api/v1/suppliers/7754354/scores
/api/v1/suppliers/7754354/benchmarks
/api/v1/red-flags/by-supplier/7754354
/api/v1/suppliers/7754354/years
/api/v1/suppliers/7754354/cpv
/api/v1/suppliers/7754354/clients
/api/v1/suppliers/7754354/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API