RAMI DUO PLUS SRL (CUI 28746630) — public contracts and clients

Total revenue

1.01 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

887,965 RON

130 purchases

Offline purchases

124,396 RON

18 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

35.5%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 16,474 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 18; the other 6 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
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148	300	—	—	300	0.0%	0.0%	1	2025
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297	285	—	—	285	0.0%	0.0%	1	2019
UNITATEA MILITARA 01369 CUI: 4779052	120	—	—	120	0.0%	0.0%	1	2018
UNITATEA MILITARA 02630 CUI: 12071099	73	—	—	73	0.0%	0.0%	1	2020

51-54 of 54 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
DA41111174	ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630	22459100-3	04.09.2026	533
Contract object: servicii de colantare usi
DA41044502	ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630	22459100-3	25.08.2026	5,287
Contract object: servicii colantare usi si suprafete vitrate
DA40801549	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	79820000-8	10.07.2026	7,280
Contract object: serviciul productie recolantare traseu turistic
DA40689769	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	44423400-5	23.06.2026	22,586
Contract object: furnizare si montaj semnalistica interioara cladire biroul unic
DA40589364	TEATRUL CINOTTARA CUI: 4266634	79810000-5	10.06.2026	3,829
Contract object: pp 5 mm print uv fata verso
DA40363006	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	79820000-8	11.05.2026	7,990
Contract object: serviciul de productie colantare/decolantare totemuri
DA40284143	INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554	44424300-1	04.05.2026	516
Contract object: autocolant reflectorizant pentru auto
DA40265402	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	22459100-3	30.04.2026	955
Contract object: montaj folie antiefractie si decorativa matte white security
DA40187403	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	79821000-5	20.04.2026	2,222
Contract object: flyer format a5+sistem roll-up 85x200 cm
DA40187549	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	31523200-0	20.04.2026	1,938
Contract object: panou forex 1.2 x 0.8 m+sticker din pvc cu diametru de 50mm+steag drept (l) cu baza cruce

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2654292	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31523200-0	14.01.2026	9,425
Contract object: panouri de identificare sediu central stb
DAN2516539	AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460	22459100-3	28.07.2025	6,570
Contract object: servicii colantare auto
DAN2516536	AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460	22459100-3	28.07.2025	6,406
Contract object: servicii colantare auto
DAN2516528	AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460	22459100-3	28.07.2025	7,200
Contract object: servicii colantare auto
DAN2464928	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	44172000-6	28.05.2025	1,827
Contract object: folie solara cu montaj inclus - 12,6 mp
DAN2409803	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	44172000-6	20.03.2025	1,740
Contract object: folie solara cu montaj inclus - 12 mp
DAN2389221	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	22459100-3	21.02.2025	240
Contract object: autoconant
DAN2389214	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	44172000-6	21.02.2025	456
Contract object: folie sablare usi cu montaj inclus
DAN2386452	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	44172000-6	19.02.2025	3,086
Contract object: folie sablare usi cu montaj inclus
DAN2305088	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	22140000-3	04.11.2024	1,540
Contract object: servicii de tiparire 10.000 buc flyere de informare referitoare la colectarea separata a deseurilor reciclabile de tip biodegradabil

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/28746630
/api/v1/suppliers/28746630/revenue
/api/v1/suppliers/28746630/scores
/api/v1/suppliers/28746630/benchmarks
/api/v1/red-flags/by-supplier/28746630
/api/v1/suppliers/28746630/years
/api/v1/suppliers/28746630/cpv
/api/v1/suppliers/28746630/clients
/api/v1/suppliers/28746630/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API