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CUI: 2126332 SRL HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 3 indicators

DD CHIM SRL

Registered: 03.03.1992 EROILOR, 2 BIS www.ddchim.ro

Total revenue

57.18 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

5.14 Mn.

626 purchases

Offline purchases

282,428 RON

16 purchases

Tenders

51.76 Mn.

22 contracts

Won without competition

74.1%

5 of 9 lots

National rate: 34.3%

Ranked 2,517 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.6%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 25,375 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 2 largest CPV groups, out of 2; 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
MUNICIPIUL ALBA IULIA CUI: 4562923 — 54,983 14,609,584 14,664,567 25.6% 1.4% 4 2018–2024
MUNICIPIUL SIBIU CUI: 4270740 —— 11,795,192 11,795,192 20.6% 0.6% 5 2018–2024
MUNICIPIUL RESITA CUI: 3228764 —— 10,078,317 10,078,317 17.6% 0.6% 3 2019–2024
MUNICIPIUL DEVA CUI: 4374393 —— 7,610,619 7,610,619 13.3% 1.0% 1 2023
MUNICIPIUL ARAD CUI: 3519925 —— 7,362,506 7,362,506 12.9% 0.3% 8 2022–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 1,264,364 —— 1,264,364 2.2% 0.2% 61 2018–2026
ORASUL SIMERIA CUI: 4375135 678,951 —— 678,951 1.2% 0.5% 7 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 636,727 —— 636,727 1.1% 0.5% 27 2018–2026
ORASUL CALAN CUI: 5742434 566,832 —— 566,832 1.0% 0.3% 13 2018–2025
ORAS BECLEAN CUI: 4548821 371,327 —— 371,327 0.7% 0.1% 5 2018–2023
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 342,532 —— 342,532 0.6% 0.3% 60 2018–2026
ORASUL HATEG CUI: 5453878 69,531 — 163,404 232,935 0.4% 0.2% 4 2018–2026
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 17,481 22,510 142,540 182,531 0.3% 1.1% 9 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 97,779 40,720 — 138,499 0.2% 0.6% 162 2018–2022
MUNICIPIUL SEBES CUI: 4331201 126,109 —— 126,109 0.2% 0.1% 1 2020
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 118,182 —— 118,182 0.2% 1.5% 17 2018–2026
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 102,829 —— 102,829 0.2% 2.6% 21 2019–2025
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 — 94,908 — 94,908 0.2% 0.1% 3 2018–2019
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 46,423 46,461 — 92,884 0.2% 0.1% 3 2018–2019
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 63,306 —— 63,306 0.1% 0.7% 13 2018–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 59,571 —— 59,571 0.1% 0.3% 7 2018–2025
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 50,160 165 — 50,325 0.1% 0.7% 10 2023–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 47,988 —— 47,988 0.1% 0.7% 7 2019–2023
COMUNA FLORESTI CUI: 4485391 43,578 —— 43,578 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL LUPENI CUI: 4375054 42,962 —— 42,962 0.1% 0.1% 4 2018–2025

1-25 of 80 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
DA41264623 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90921000-9 25.09.2026 598
servicii dezinsectie bucatarie
DA41120362 SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 90921000-9 07.09.2026 1,112
servicii ddd - scoala gimnaziala lunca cernii de jos
DA41107577 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 90921000-9 03.09.2026 2,278
dezinfectie deratizare dezinsectie interioare
DA41060312 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 90921000-9 28.08.2026 14,820
servicii dezinsectie, dezinfectie si deratizare - liceul tehnologic matei corvin - hunedoara
DA41053086 LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 90921000-9 26.08.2026 5,578
servicii ddd la liceul tehnologic constantin bursan hunedoara
DA41047430 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 90921000-9 25.08.2026 6,375
servicii ddd pt. liceul teoretic teglas gabor deva
DA41010793 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 90921000-9 18.08.2026 8,358
servicii ddd - colegiul national iancu de hunedoara numar de referinta: 12
DA41009709 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 90921000-9 18.08.2026 3,498
servicii ddd - colegiul tehnic transilvania deva
DA40991195 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90921000-9 14.08.2026 10,987
servicii dezinsectie
DA40986163 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 90921000-9 13.08.2026 1,872
servicii dezinsectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2496175 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90923000-3 04.07.2025 6,300
aplicare repelent reptile
DAN2239048 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90923000-3 31.07.2024 7,680
servicii aplicare repelent
DAN2204531 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 90923000-3 18.06.2024 1,440
servicii de deratizare
DAN2066542 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 90923000-3 14.12.2023 165
deratizare cresa
DAN1727568 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90921000-9 25.07.2022 1,950
aplicare repelent impotriva reptilelor in statiunea paltinis
DAN1702703 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90921000-9 20.06.2022 1,950
aplicare repelent impotriva viperelor, in statiunea paltinis
DAN1323315 PENITENCIARUL DEVA CUI: 4374660 90921000-9 07.08.2020 5,195
prestari servicii dezinsectie/deratizare
DAN1273265 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90921000-9 04.05.2020 4,630
dezinfectie locuri de joaca, statii de autobuz, mobilier stradal
DAN1173609 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 90923000-3 22.10.2019 36,136
servicii de deratizare si dezinsectie la obiectivele administrate de universitatea 1 decembrie 1918 din alba iulia
DAN1140453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 90921000-9 06.08.2019 40,720
servicii de dezinfectie, dezinsectie si deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125549 MUNICIPIUL SIBIU CUI: 4270740 90921000-9 01.07.2026 6,385,556
servicii de dezinsectie, dezinfectie si deratizare, in municipiul sibiu si statiunea paltinis
CAN1071507 MUNICIPIUL ARAD CUI: 3519925 90921000-9 22.01.2026 7,362,506
serviciul de salubrizare privind activitatea de dezinsectie, dezinfectie, deratizare in municipiul arad
CAN1139627 MUNICIPIUL ALBA IULIA CUI: 4562923 90921000-9 31.12.2024 14,134,320
delegarea serviciului de salubrizare pentru activitatea de dezinsectie, dezinfectie si deratizare pe domeniul public al municipiului alba iulia prin achizitie publica de servicii
CAN1134558 MUNICIPIUL RESITA CUI: 3228764 90921000-9 08.10.2024 7,939,890
delegarea gestiunii activitatilor de dezinsectie, dezinfectie,deratizare din cadrul serviciului de salubrizare in municipiul resita
CAN1126642 MUNICIPIUL ALBA IULIA CUI: 4562923 90921000-9 20.05.2024 475,264
serviciul de salubrizare pentru activitatea de dezinsectie, dezinfectie si deratizare pe domeniul public al municipiului alba iulia
CAN1102789 MUNICIPIUL DEVA CUI: 4374393 90921000-9 17.08.2023 7,610,619
delegarea gestiunii serviciului public de salubrizare - activitatea de dezinsectie, dezinfectie, deratizare in municipiul deva
PCA1000369 ORASUL HATEG CUI: 5453878 90921000-9 31.08.2021 163,404
delegarea prin concesiune a gestiunii activitatii de dezinsectie, dezinfectie si deratizare - parte componenta a serviciului de salubrizare, in orasul hateg, judetul hunedoara
CAN1046467 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90921000-9 11.12.2020 15,500
servicii de dezinfectie a sediilor sectiilor de votare
CAN1032896 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90921000-9 30.04.2020 127,040
activitati de dezinfectie a spatiilor comune din blocurile de locuinte de pe raza municipiuluii sibiu
CAN1032242 MUNICIPIUL RESITA CUI: 3228764 90921000-9 21.04.2020 320,200
achizitia de servicii pentru efectuarea lucrarilor de dezinfectie a spatiilor comune ale blocurilor pentru cele 1500 de asociatii de proprietari/locatari din municipiul resita.
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/2126332
  • /api/v1/suppliers/2126332/revenue
  • /api/v1/suppliers/2126332/scores
  • /api/v1/suppliers/2126332/benchmarks
  • /api/v1/red-flags/by-supplier/2126332
  • /api/v1/suppliers/2126332/years
  • /api/v1/suppliers/2126332/cpv
  • /api/v1/suppliers/2126332/clients
  • /api/v1/suppliers/2126332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API