Skip to content

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
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 85,170 —— 85,170 0.5% 0.4% 45 2018–2024
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 77,244 7,383 — 84,627 0.5% 0.5% 103 2018–2026
UNITATEA MILITARA 01764 CUI: 27124086 83,872 —— 83,872 0.5% 0.2% 11 2019–2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 80,831 —— 80,831 0.5% 0.2% 31 2018–2024
UNITATEA MILITARA 02016 CUI: 4321518 78,542 —— 78,542 0.5% 1.3% 19 2018–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 78,379 —— 78,379 0.5% 0.0% 188 2019–2026
UNITATEA MILITARA 02132 CUI: 14236177 74,279 —— 74,279 0.5% 0.3% 9 2019–2023
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 72,095 —— 72,095 0.5% 0.2% 16 2019–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 69,388 —— 69,388 0.4% 0.1% 16 2019–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 67,983 —— 67,983 0.4% 0.4% 19 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 66,955 —— 66,955 0.4% 0.4% 43 2019–2026
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 47,047 19,903 — 66,950 0.4% 0.9% 18 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 66,700 —— 66,700 0.4% 0.4% 35 2018–2025
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 65,820 —— 65,820 0.4% 5.0% 21 2019–2024
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 64,831 —— 64,831 0.4% 0.7% 27 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 64,281 —— 64,281 0.4% 0.6% 34 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 63,107 —— 63,107 0.4% 0.2% 25 2018–2022
UNITATEA MILITARA 01225 CUI: 4317932 58,607 —— 58,607 0.4% 0.9% 27 2018–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 57,998 —— 57,998 0.4% 0.2% 44 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 56,034 —— 56,034 0.4% 0.1% 8 2023–2026
UNITATEA MILITARA NR01483 CUI: 17455910 52,698 —— 52,698 0.3% 1.4% 36 2019–2023
MAI - UM 0260 BUCURESTI CUI: 4192774 — 50,313 — 50,313 0.3% 0.0% 14 2019–2025
UNITATEA MILITARA 01335 CUI: 24936747 49,317 —— 49,317 0.3% 0.3% 19 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 48,185 —— 48,185 0.3% 0.3% 23 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 48,147 —— 48,147 0.3% 0.3% 46 2018–2025

51-75 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