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CUI: 17743298 SRL ARGEȘ SAT BAJESTI, COMUNA BALILESTI

COMPLET DDD CLEANING SRL

Registered: 30.06.2005 SCOLII, 191, 117081

Total revenue

351,493 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

332,151 RON

132 purchases

Offline purchases

19,342 RON

10 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

12.2%

Main client: COLEGIUL NATIONAL ALEXANDRU ODOBESCU

National median: 30.2%

Ranked 38,061 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 1 largest CPV groups, out of 1; the other 0 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
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 42,744 —— 42,744 12.2% 1.1% 18 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29355192 42,134 —— 42,134 12.0% 1.8% 9 2018–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 26,743 12,019 — 38,762 11.0% 0.4% 17 2018–2026
SCOALA GIMNAZIALA BALILESTI CUI: 29373326 35,881 —— 35,881 10.2% 3.1% 9 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 28,314 —— 28,314 8.1% 0.5% 12 2018–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 26,381 —— 26,381 7.5% 0.2% 6 2019–2026
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 23,870 833 — 24,703 7.0% 0.2% 25 2019–2026
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 20,609 —— 20,609 5.9% 0.4% 10 2023–2026
SCOALA GIMNAZIALA NR1 CUI: 29509186 18,361 —— 18,361 5.2% 3.0% 8 2018–2023
LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 16,411 —— 16,411 4.7% 0.3% 3 2018–2020
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 11,560 3,500 — 15,060 4.3% 1.0% 4 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 11,959 2,990 — 14,949 4.3% 0.1% 6 2024–2026
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 11,577 —— 11,577 3.3% 0.4% 3 2018–2020
CRESA BASCOV CUI: 46860739 4,800 —— 4,800 1.4% 0.9% 4 2023–2024
SCOALA GIMNAZIALA NR1 CUI: 29348241 4,673 —— 4,673 1.3% 0.1% 2 2018–2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,145 —— 2,145 0.6% 0.0% 1 2018
COMUNA BUDEASA CUI: 4469566 2,080 —— 2,080 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 929 —— 929 0.3% 0.2% 1 2024
UNITATEA MILITARA 01261 CUI: 4229636 730 —— 730 0.2% 0.0% 1 2019
COMUNA CATEASCA CUI: 4971995 250 —— 250 0.1% 0.0% 2 2019

1-20 of 20 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
DA41180897 MUZEUL JUDETEAN ARGES CUI: 4469272 90923000-3 17.09.2026 5,610
servicii dezinsectie , deratizare , dezinfectie
DA41086717 SCOALA GIMNAZIALA BALILESTI CUI: 29373326 90923000-3 01.09.2026 3,408
servicii dezinfectie, dezinsectie si deratizare
DA41068737 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 90923000-3 28.08.2026 750
servici deratizare
DA41068869 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 90921000-9 28.08.2026 2,109
servici dezinsectie
DA41068923 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 90923000-3 28.08.2026 2,109
servicii dezinsectie , deratizare , dezinfectie
DA41059721 SCOALA GIMNAZIALA NR1 CUI: 29355192 90921000-9 27.08.2026 4,788
servicii dezinsectie , deratizare si dezinfectie
DA40718545 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 90923000-3 30.06.2026 283
servicii deratizare
DA40699114 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 90923000-3 30.06.2026 283
servicii deratizare
DA40699076 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 90921000-9 29.06.2026 2,318
servicii dezinsectie
DA40683612 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90921000-9 24.06.2026 3,655
servicii deratizare si dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663129 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 90921000-9 21.01.2026 2,990
serv dezinsectie
DAN2091155 SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 90923000-3 14.01.2024 3,500
servici ddd
DAN2078760 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90921000-9 03.01.2024 1,503
servicii deratizare, dezinfectie, dezinsectie
DAN1958130 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 90921000-9 07.07.2023 833
servicii de dezinsectie si deratizare
DAN1835903 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90923000-3 09.01.2023 1,256
servicii deratizare dezinsectie perioada 1 ianuarie - 30 aprilie 2023
DAN1611940 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90910000-9 12.01.2022 2,229
servicii ddd perioada 1 ianuarie 2022 - 30 aprilia 2022
DAN1523308 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90910000-9 01.09.2021 2,104
servicii de dezinsectie, deratizare si dezinfectie luna sept.2021
DAN1470567 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90921000-9 21.05.2021 1,052
servici de dezinsectie , si deratizare pentru pentru perioada 1mai - 31 august 2021 .
DAN1402951 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90910000-9 14.01.2021 875
servicii de dezinsectie, deratizare si dezinfectie - contract nr.2188/29,04,2020 -
DAN1272948 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 90921000-9 04.05.2020 3,000
servicii dezinsectie , deratizare , dezinfectie pentru perioada mai - decembrie 2020: 3.000lei - suprafata estimata pe care se vor efectua serviciile in perioada este de 9.090mp. <br>serviciile ce se vor efectua de cel mult 3 ori in perioada de 8 luni (999,99lei x 3 = 3.000lei) <br>suprafetele ce se vor igeniza pe categorii de servicii sunt: deratizare : 1.576mp x 0.11lei/mp = 173,36lei <br>dezinsectie : 3.757 mp x 0,11lei/mp = 413,27lei <br>dezinfectie : 3.757mp x 0,11lei/mp = 413,27lei se face la cererea beneficiarului
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/17743298
  • /api/v1/suppliers/17743298/revenue
  • /api/v1/suppliers/17743298/scores
  • /api/v1/suppliers/17743298/benchmarks
  • /api/v1/red-flags/by-supplier/17743298
  • /api/v1/suppliers/17743298/years
  • /api/v1/suppliers/17743298/cpv
  • /api/v1/suppliers/17743298/clients
  • /api/v1/suppliers/17743298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API