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CUI: 26516642 SRL BUCUREȘTI BUCURESTI SECTORUL 2

3D DERATIZARE COMPLETA SRL

Registered: 12.02.2010 STR. TOAMNEI, 45, 20703

Total revenue

266,265 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

143,505 RON

30 purchases

Offline purchases

3,360 RON

1 purchases

Tenders

119,400 RON

1 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

44.8%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 10,690 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 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 —— 119,400 119,400 44.8% 0.0% 1 2020
COMUNA GHIMPATI CUI: 5123748 64,260 —— 64,260 24.1% 0.1% 1 2021
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 19,513 —— 19,513 7.3% 0.1% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 18,140 —— 18,140 6.8% 0.1% 9 2022–2026
COMPANIA NATIONALA UNIFARM SA CUI: 11653560 8,900 3,360 — 12,260 4.6% 0.1% 2 2021–2022
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 11,652 —— 11,652 4.4% 0.5% 6 2018–2020
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 6,500 —— 6,500 2.4% 0.1% 2 2025–2026
JUDETUL PRAHOVA CUI: 2842889 3,600 —— 3,600 1.4% 0.0% 2 2025–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 3,300 —— 3,300 1.2% 0.0% 1 2026
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 3,270 —— 3,270 1.2% 0.1% 2 2019–2020
AEROCLUBUL ROMANIEI CUI: 4266944 1,700 —— 1,700 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 1,548 —— 1,548 0.6% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,122 —— 1,122 0.4% 0.0% 2 2018

1-13 of 13 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
DA41218406 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 90921000-9 21.09.2026 3,300
achizitie de servicii de deratizare si dezinsectie pentru lnca
DA41046125 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 90921000-9 26.08.2026 2,500
dezinsectie - birouri,holuri,subsoluri si a tuturol spatiilor din cladire 4700 mp
DA40982623 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 90921000-9 12.08.2026 4,300
servicii dezinsectie si deratizare 2934 mp
DA40470665 JUDETUL PRAHOVA CUI: 2842889 90921000-9 25.05.2026 1,900
servicii dezinsectie, dezinfectie , deratizare
DA40282435 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 90921000-9 30.04.2026 2,500
dezinsectie - birouri, holuri, subsoluri si a tuturor spatiilor din cladire 4700 mp
DA39511433 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 90921000-9 11.12.2025 2,500
dezinsectie - birouri, holuri, subsoluri si a tuturor spatiilor din cladiri - 4700 mp
DA38678458 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 90921000-9 11.08.2025 400
dezinsectie - 600mp
DA38593113 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 90921000-9 28.07.2025 2,200
dezinsectie deratizare birouri, holuri, subsoluri si a tuturor spatiilor din cladiri- 2934 mp mp
DA38515012 JUDETUL PRAHOVA CUI: 2842889 90921000-9 11.07.2025 1,700
dezinsectie,dezinfectie si deratizare - 1300 mp
DA37571149 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 90921000-9 28.02.2025 2,270
dezinsectie a tuturor spatiilor din cladiri, 2 interventii - 4700 mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1420088 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 90921000-9 12.02.2021 3,360
servicii de deratizare si dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1045970 MUNICIPIUL ALBA IULIA CUI: 4562923 33141625-7 04.12.2020 119,400
kituri de teste extractie si amplificare a genomului virusului sars-cov-2
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/26516642
  • /api/v1/suppliers/26516642/revenue
  • /api/v1/suppliers/26516642/scores
  • /api/v1/suppliers/26516642/benchmarks
  • /api/v1/red-flags/by-supplier/26516642
  • /api/v1/suppliers/26516642/years
  • /api/v1/suppliers/26516642/cpv
  • /api/v1/suppliers/26516642/clients
  • /api/v1/suppliers/26516642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API