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CUI: 1770555 SRL ALBA MUNICIPIUL SEBES Flagged by 4 indicators

DUPEX SRL

Registered: 15.01.1992 STR. PENES CURCANU, 2, 515800 https://www.dupex.ro

Total revenue

62.23 Mn.

548 client authorities · paid between 2018 and 2026

Direct purchases

35.29 Mn.

1,636 purchases

Offline purchases

1.67 Mn.

61 purchases

Tenders

25.27 Mn.

34 contracts

Won without competition

29.7%

36 of 63 lots

National rate: 34.3%

Ranked 6,513 of 11,028

Won at the estimated value

4.0%

2 of 10 lots

National rate: 1.2%

Ranked 1,385 of 6,155

Dependence on the main client

18.6%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 32,614 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 3
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 2
#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 39; the other 27 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
MUNICIPIUL GHERLA CUI: 4349071 338,858 —— 338,858 0.5% 0.1% 6 2018–2025
ORASUL AVRIG CUI: 4241087 153,822 — 173,500 327,322 0.5% 0.2% 11 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 320,746 320,746 0.5% 0.0% 4 2019–2025
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 319,460 —— 319,460 0.5% 23.6% 3 2021–2024
MUNICIPIUL TG - JIU CUI: 4956065 112,724 — 192,805 305,529 0.5% 0.0% 3 2019–2021
MUNICIPIUL REGHIN CUI: 3675258 301,631 —— 301,631 0.5% 0.1% 10 2018–2026
COMUNA SANPETRU CUI: 4777175 299,000 —— 299,000 0.5% 0.3% 2 2019
ORASUL COMANESTI CUI: 4353269 288,320 —— 288,320 0.5% 0.1% 7 2019–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 284,193 —— 284,193 0.5% 5.0% 8 2018–2021
MUNICIPIUL LUGOJ CUI: 4527381 273,843 —— 273,843 0.4% 0.1% 8 2018–2019
COMUNA CHETANI CUI: 5669392 268,735 —— 268,735 0.4% 1.6% 2 2020–2025
COMUNA MANESTI CUI: 4344619 260,617 —— 260,617 0.4% 0.4% 10 2020–2021
COMUNA VALEA MARE CUI: 4394544 —— 259,657 259,657 0.4% 0.5% 1 2020
COMUNA ROSIA CUI: 4480165 253,370 —— 253,370 0.4% 0.4% 10 2019–2025
COMUNA AGAPIA CUI: 2614112 246,600 —— 246,600 0.4% 0.6% 4 2022
COMUNA GLODEANU SARAT CUI: 3724385 243,361 —— 243,361 0.4% 0.2% 3 2020–2021
COMUNA TOBOLIU CUI: 23259072 240,343 —— 240,343 0.4% 0.5% 4 2020–2024
COMUNA IARA CUI: 4546952 235,780 —— 235,780 0.4% 0.3% 2 2023–2024
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 232,333 —— 232,333 0.4% 0.3% 30 2018–2025
COMUNA TARLUNGENI CUI: 4777140 231,795 —— 231,795 0.4% 0.4% 2 2019–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 230,840 —— 230,840 0.4% 0.2% 7 2019–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 229,906 —— 229,906 0.4% 1.7% 6 2019–2020
COMUNA BOD CUI: 4777213 222,622 —— 222,622 0.4% 0.3% 6 2018–2022
COMUNA PALEU CUI: 15304644 220,584 —— 220,584 0.4% 0.7% 6 2022–2024
MUNICIPIUL MARGHITA CUI: 4348947 217,676 —— 217,676 0.4% 0.1% 1 2023

26-50 of 548 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RED POWER CONS SRL CUI: 28322880 1 2,487,452 4,974,904 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304653 SCOALA GIMNAZIALA DRASOV CUI: 39820740 50112000-3 30.09.2026 4,551
reparatie auto microbuz scolar fiat ducato bus ab 18 sgd
DA41303241 SCOALA GIMNAZIALA DRASOV CUI: 39820740 50112000-3 30.09.2026 4,738
reparatie auto microbuz scolar fiat ducato bus ab 06 wau
DA41300777 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 37535200-9 30.09.2026 1,336
pavele din cauciuc
DA41293326 COMUNA SANGEORGIU DE MURES CUI: 4323152 34913000-0 29.09.2026 2,008
tobogan drept 2,5m din pafs h=1,2m + kit fixare- piesa de schimb .
DA41287752 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112000-3 29.09.2026 2,781
pachet reparatie auto skoda octavia iii if 15 anz
DA41287843 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112000-3 29.09.2026 1,455
pachet reparatie auto skoda octavia iii if 15 anz
DA41281341 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112000-3 29.09.2026 2,519
sga alba- servicii de reparatii ms25sga si ms17aba
DA41268815 COMUNA BERGHIN CUI: 4562257 43325000-7 28.09.2026 82,644
pachet echipament parcuri de joaca pentru copii pepjc.07
DA41254552 COMUNA SIBOT CUI: 4562354 44212321-5 24.09.2026 65,574
statie buss sbc.03 cu cos gunoi cg.60l
DA41254492 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 37535200-9 24.09.2026 1,336
pavele din cauciuc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792798 SCOALA GIMNAZIALA DRASOV CUI: 39820740 50112000-3 30.06.2026 749
reparatie auto ab18sgd
DAN2792794 SCOALA GIMNAZIALA DRASOV CUI: 39820740 50112000-3 30.06.2026 1,294
reparatie auto ab06wau
DAN2792647 SCOALA GIMNAZIALA DRASOV CUI: 39820740 50112000-3 30.06.2026 1,194
servicii de reparatii ab18sgd
DAN2792640 SCOALA GIMNAZIALA DRASOV CUI: 39820740 50112000-3 30.06.2026 2,977
servicii de reparatii ab06wau
DAN2788768 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50870000-4 25.06.2026 28,823
servicii de intretinere a locurilor de joaca de pe raza uat sebes
DAN2774270 MUNICIPIUL ALBA IULIA CUI: 4562923 45236290-9 08.06.2026 219,213
lucrari de reparatii si intretinere pentru echipamentele care deservesc locurile de joaca si alte spatii de agrement de pe raza municipiului alba iulia
DAN2642905 COMUNA CRASNA CUI: 4666452 43325000-7 29.12.2025 850
picior hinta loc de joaca dragoiesti
DAN2480747 MUNICIPIUL ALBA IULIA CUI: 4562923 45236290-9 18.06.2025 268,620
lucrari de reparatii si intretinere pentru echipamentele care deservesc locurile de joaca si alte spatii de agrement de pe raza municipiului alba iulia
DAN2362965 SCOALA GIMNAZIALA DRASOV CUI: 39820740 50116500-6 16.01.2025 302
manopera- inlocuit anvelope
DAN2357886 ORAS CUGIR CUI: 5146873 37535200-9 13.01.2025 24,195
echipamente de joaca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136132 ORASUL AVRIG CUI: 4241087 37535200-9 19.08.2026 85,900
amenajare parc camp localitatea marsa
SCNA1136130 ORASUL AVRIG CUI: 4241087 37535200-9 19.08.2026 87,600
modernizare parc mic joaca zona centrala avrig
CAN1169698 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 43325000-7 15.07.2026 17,223,270
aparate si echipamente de joaca pentru copii cu dizabilitati, aparate de joaca pentru copii (sub 3 ani, 2-6 ani, 3-14 ani) si aparate de joaca confectionate preponderent din lemn in municipiul cluj - napoca
CAN1067252 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 37440000-4 06.11.2025 6,700,600
furnizare inclusiv montaj aparate fitness
CAN1131354 MUNICIPIUL VASLUI CUI: 3337532 45236290-9 08.09.2025 4,974,904
achizitie proiectare cu lucrari pentru obiectivul de investitii: reabilitare parcuri de joaca copii, inclusiv proiectare
SCNA1121783 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 19.06.2025 94,748
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe, sh sebes
SCNA1121594 COMUNA BORS CUI: 4390526 03419100-1 16.06.2025 439,200
furnizare casute de lemn in cadrul proiectului infiintare piata locala prin lanturi scurte de aprovizionare in comuna bors, judetul bihor
SCNA1085231 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 19.04.2023 108,353
servicii de intretinere si reparatii auto, sh sebes
SCNA1060087 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 30.05.2022 301,689
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe si servicii de inspectie tehnica auto - itp (9 loturi); servicii de montaj anvelope, schimb sezonier anvelope cu unitate de service mobil - executiv (1 lot)
SCNA1062921 MUNICIPIUL MOTRU CUI: 5455844 37535200-9 21.03.2022 165,567
proiectare, achizitionare si amplasare locuri de joaca pentru copii
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/1770555
  • /api/v1/suppliers/1770555/revenue
  • /api/v1/suppliers/1770555/scores
  • /api/v1/suppliers/1770555/benchmarks
  • /api/v1/red-flags/by-supplier/1770555
  • /api/v1/suppliers/1770555/years
  • /api/v1/suppliers/1770555/cpv
  • /api/v1/suppliers/1770555/clients
  • /api/v1/suppliers/1770555/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API