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CUI: 24314590 SRL BACĂU LOC. BUHUSI, ORAS BUHUSI Flagged by 4 indicators

DDD SERV SRL

Registered: 11.08.2008 CHEBAC, 200, 605100 http://dddserv.ro

Total revenue

10.13 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

7.29 Mn.

118 purchases

Offline purchases

28,434 RON

2 purchases

Tenders

2.81 Mn.

6 contracts

Won without competition

85.0%

4 of 5 lots

National rate: 34.3%

Ranked 1,717 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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
ORASUL BUHUSI CUI: 4535953 283,162 — 2,295,176 2,578,338 25.5% 1.6% 16 2018–2023
COMUNA ZANESTI CUI: 2612952 1,457,866 210 512,000 1,970,076 19.5% 3.4% 18 2018–2025
COMUNA ROMANI CUI: 2612995 1,491,945 —— 1,491,945 14.7% 3.1% 23 2018–2026
COMUNA PODOLENI CUI: 2612987 1,347,040 28,224 — 1,375,264 13.6% 4.7% 25 2018–2025
COMUNA COSTISA CUI: 2612936 1,163,688 —— 1,163,688 11.5% 3.8% 16 2019–2026
COMUNA CANDESTI CUI: 2613150 1,050,004 —— 1,050,004 10.4% 3.5% 8 2019–2025
COMUNA RACOVA CUI: 4455226 454,820 —— 454,820 4.5% 2.3% 8 2018–2021
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34,584 —— 34,584 0.3% 0.0% 4 2020–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 9,054 —— 9,054 0.1% 0.1% 8 2019–2026

1-9 of 9 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
DA40042902 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 90512000-9 23.03.2026 1,464
colectare si transport deseuri menajere
DA39624462 COMUNA ROMANI CUI: 2612995 90500000-2 09.01.2026 9,275
colectare si transport deseuri reciclabile
DA39623126 COMUNA ROMANI CUI: 2612995 90512000-9 09.01.2026 161,015
colectare si transport deseuri menajere
DA39618084 COMUNA COSTISA CUI: 2612936 90500000-2 08.01.2026 12,644
colectare si transport deseuri reciclabile
DA39618093 COMUNA COSTISA CUI: 2612936 90512000-9 08.01.2026 85,477
colectare si transport deseuri menajere
DA39613152 COMUNA PODOLENI CUI: 2612987 90511100-3 30.12.2025 12,712
colectare si transport deseuri reciclabile
DA39613113 COMUNA PODOLENI CUI: 2612987 90511000-2 30.12.2025 70,278
colectare si transport deseuri menajere
DA39603643 COMUNA CANDESTI CUI: 2613150 90512000-9 23.12.2025 169,043
colectare si transport deseuri menajere
DA37552893 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 90512000-9 26.02.2025 1,464
colectare si transport deseuri menajere
DA37410948 COMUNA ROMANI CUI: 2612995 90512000-9 03.02.2025 161,015
colectare si transport deseuri menajere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2323291 COMUNA ZANESTI CUI: 2612952 71356200-0 28.11.2024 210
aviz salubritate
DAN1880915 COMUNA PODOLENI CUI: 2612987 90500000-2 17.03.2023 28,224
servicii de salubrizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151589 COMUNA ZANESTI CUI: 2612952 90500000-2 07.08.2026 512,000
delegarea prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare a comunei zanesti, judetul neamt
SCNA1079673 ORASUL BUHUSI CUI: 4535953 90620000-9 24.11.2022 606,972
servicii de intretinere a drumurilor aflate in administrarea uat oras buhusi in iarna 2022-2023
SCNA1060920 ORASUL BUHUSI CUI: 4535953 90620000-9 09.11.2021 555,043
servicii de intretinere a drumurilor aflate in administrarea uat oras buhusi in iarna 2021-2022
SCNA1045921 ORASUL BUHUSI CUI: 4535953 90620000-9 18.11.2020 453,222
servicii de intretinere a drumurilor aflate in administrarea uat buhusi, in iarna 2020-2021
SCNA1028363 ORASUL BUHUSI CUI: 4535953 90620000-9 28.11.2019 344,237
servicii de intretinere a drumurilor aflate in administrarea uat buhusi, in iarna 2019-2020
SCNA1007402 ORASUL BUHUSI CUI: 4535953 90620000-9 01.11.2018 335,702
servicii de deszapezire pentru iarna 2018-2019, oras buhusi, judetul bacau
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/24314590
  • /api/v1/suppliers/24314590/revenue
  • /api/v1/suppliers/24314590/scores
  • /api/v1/suppliers/24314590/benchmarks
  • /api/v1/red-flags/by-supplier/24314590
  • /api/v1/suppliers/24314590/years
  • /api/v1/suppliers/24314590/cpv
  • /api/v1/suppliers/24314590/clients
  • /api/v1/suppliers/24314590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API