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CUI: 151836 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 1 indicators

DUEXIM SRL

Registered: 31.12.1991 STR. NEGRU VODA, 196 https://www.duexim.ro

Total revenue

15.94 Mn.

232 client authorities · paid between 2018 and 2026

Direct purchases

15.09 Mn.

5,912 purchases

Offline purchases

844,077 RON

309 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

8.2%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV

National median: 30.2%

Ranked 40,353 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 51; the other 39 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 160,783 —— 160,783 1.0% 0.0% 42 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 160,459 —— 160,459 1.0% 0.8% 92 2018–2026
UM 01838 BOBOC CUI: 4299631 148,316 —— 148,316 0.9% 0.4% 43 2018–2023
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 146,575 —— 146,575 0.9% 0.7% 4 2024–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 142,110 634 — 142,744 0.9% 0.7% 46 2018–2026
UNITATEA MILITARA 02605 CUI: 4221110 138,223 —— 138,223 0.9% 0.2% 38 2020–2026
UNITATEA MILITARA 01556 CUI: 22365032 137,426 —— 137,426 0.9% 0.8% 28 2018–2026
UNITATEA MILITARA 01751 CUI: 4443337 136,611 —— 136,611 0.9% 0.6% 41 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 41,369 81,666 — 123,035 0.8% 0.5% 12 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 120,266 —— 120,266 0.8% 0.6% 46 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 115,695 —— 115,695 0.7% 0.8% 114 2019–2026
UNITATE MILITARA 01376 CUI: 13737234 114,367 —— 114,367 0.7% 0.7% 53 2018–2024
UNITATEA MILITARA 02216 CUI: 15051428 111,709 —— 111,709 0.7% 0.4% 30 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 110,340 —— 110,340 0.7% 0.2% 10 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 101,505 1,531 — 103,036 0.7% 1.1% 32 2018–2023
UNITATEA MILITARA 01558 CUI: 25563379 102,607 —— 102,607 0.6% 0.3% 55 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 102,158 —— 102,158 0.6% 0.0% 8 2018–2026
INSPECTORATUL DE POLITIE CUI: 4300965 98,587 —— 98,587 0.6% 0.2% 5 2020–2025
UNITATEA MILITARA 01221 CUI: 26382613 95,795 —— 95,795 0.6% 0.8% 29 2018–2026
UNITATEA MILITARA NR01836 CUI: 27036839 95,075 —— 95,075 0.6% 0.0% 16 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 94,454 —— 94,454 0.6% 0.4% 32 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 94,320 —— 94,320 0.6% 0.1% 199 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 92,614 —— 92,614 0.6% 0.5% 25 2018–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 91,999 —— 91,999 0.6% 0.2% 21 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 91,005 —— 91,005 0.6% 0.9% 110 2018–2026

26-50 of 232 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
DA41304828 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 34300000-0 30.09.2026 5,867
achizitie materiale conform adv 1547628
DA41292779 UNITATEA MILITARA 01867 CUI: 43181393 39831500-1 30.09.2026 12,478
achizitie bunuri materiale pentru intretinere echipamente auto
DA41284521 UMNR01227 CUI: 4300655 09211100-2 29.09.2026 1,273
pachet ulei motor 5w30
DA41284648 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 34300000-0 29.09.2026 958
pachet piese
DA41286290 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 34300000-0 29.09.2026 169
pachet piese adv 1549517
DA41284578 UNITATEA MILITARA 01357 CUI: 4265884 34300000-0 29.09.2026 10,546
pachet piese cf.comanda
DA41284828 UNITATEA MILITARA 01357 CUI: 4265884 34300000-0 29.09.2026 471
pachet piese cf.comanda
DA41269627 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 34300000-0 25.09.2026 3,007
ad blue si lubrifianti
DA41240147 UNITATEA MILITARA 01335 CUI: 24936747 34300000-0 25.09.2026 20,055
achizitie piese dacia
DA41262302 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34300000-0 25.09.2026 267
achizitie consumabile auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860452 UNITATEA MILITARA 01969 CUI: 4349047 34913000-0 22.09.2026 6,588
furnizare piese de schimb auto
DAN2858473 UNITATEA MILITARA 01369 CUI: 4779052 34300000-0 21.09.2026 141
piese de schimb auto
DAN2858381 UNITATEA MILITARA 01369 CUI: 4779052 31224000-2 21.09.2026 2,783
piese de schimb auto
DAN2858329 UNITATEA MILITARA 01369 CUI: 4779052 34320000-6 21.09.2026 37,909
piese de schimb auto
DAN2858011 UNITATEA MILITARA 01369 CUI: 4779052 39831500-1 18.09.2026 2,808
consumabile auto
DAN2857597 UNITATEA MILITARA 01369 CUI: 4779052 42131145-4 18.09.2026 5,793
consumabile auto
DAN2857429 UNITATEA MILITARA 01369 CUI: 4779052 44531600-7 18.09.2026 192
consumabile auto
DAN2857414 UNITATEA MILITARA 01369 CUI: 4779052 34312500-2 18.09.2026 5,351
consumabile auto
DAN2853687 UNITATEA MILITARA 01969 CUI: 4349047 34322000-0 15.09.2026 165
furnizare piese de schimb auto
DAN2853684 UNITATEA MILITARA 01969 CUI: 4349047 34913000-0 15.09.2026 2,029
furnizare piese de schimb auto
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/151836
  • /api/v1/suppliers/151836/revenue
  • /api/v1/suppliers/151836/scores
  • /api/v1/suppliers/151836/benchmarks
  • /api/v1/red-flags/by-supplier/151836
  • /api/v1/suppliers/151836/years
  • /api/v1/suppliers/151836/cpv
  • /api/v1/suppliers/151836/clients
  • /api/v1/suppliers/151836/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API