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CUI: 27678065 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

DDD NORD SRL

Registered: 05.11.2010 STR. ILIE ILASCU, 6, 720208 https://www.dddnord.ro

Total revenue

2.01 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

961,498 RON

313 purchases

Offline purchases

120,157 RON

27 purchases

Tenders

924,179 RON

14 contracts

Won without competition

26.1%

6 of 17 lots

National rate: 34.3%

Ranked 6,920 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.0%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 34,125 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 6
#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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 341,012 341,012 17.0% 0.0% 8 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 314,505 314,505 15.7% 0.0% 2 2021–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,350 — 257,701 259,051 12.9% 0.1% 2 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 118,676 —— 118,676 5.9% 0.0% 2 2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 100,497 3,620 — 104,117 5.2% 0.3% 9 2020–2026
HORTICULTURA SA CUI: 1816890 6,600 86,310 — 92,910 4.6% 1.0% 2 2025–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 56,466 —— 56,466 2.8% 0.2% 18 2018–2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 43,071 3,614 — 46,685 2.3% 0.2% 12 2019–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 42,644 —— 42,644 2.1% 0.1% 13 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 39,751 —— 39,751 2.0% 0.1% 9 2018–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 36,258 —— 36,258 1.8% 0.1% 4 2019–2020
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 35,725 —— 35,725 1.8% 0.5% 21 2018–2026
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 33,869 —— 33,869 1.7% 0.7% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 23,176 —— 23,176 1.2% 0.0% 4 2019–2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 21,173 495 — 21,668 1.1% 0.1% 12 2023–2026
ECOPIATA SA CUI: 27272228 20,684 —— 20,684 1.0% 0.4% 5 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 20,144 —— 20,144 1.0% 0.0% 8 2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 16,218 2,421 — 18,639 0.9% 0.1% 10 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,500 3,347 10,961 17,808 0.9% 0.0% 6 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 14,472 —— 14,472 0.7% 0.0% 4 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 13,985 —— 13,985 0.7% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,700 3,250 — 13,950 0.7% 0.0% 5 2020–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 13,540 —— 13,540 0.7% 0.1% 1 2023
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 12,957 —— 12,957 0.7% 0.0% 2 2025
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 12,400 —— 12,400 0.6% 0.0% 13 2018–2026

1-25 of 120 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
DA41204378 SCOALA GIMNAZIALA NR128 CUI: 33385159 90921000-9 17.09.2026 1,600
servicii de dezinsectie, deratizare si dezinfectie
DA41130216 ATENEUL NATIONAL DIN IASI CUI: 16070835 90921000-9 08.09.2026 900
servicii dezinsectie - trianon
DA41125893 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 90921000-9 07.09.2026 1,800
servicii de dezinsectie si deratizare
DA41076590 GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 90923000-3 31.08.2026 1,000
servicii de dezinsectie si deratizare
DA41070904 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 90921000-9 28.08.2026 3,000
servicii de dezinfectie, dezinsectie si deratizare
DA41070310 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 90921000-9 28.08.2026 800
servicii de dezinsectie si deratizare
DA41070396 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 90923000-3 28.08.2026 800
servicii deratizare
DA41015307 ATENEUL NATIONAL DIN IASI CUI: 16070835 90921000-9 19.08.2026 2,000
servicii dezinsectie spatiilor aferente depozitarii recuzitei si decoraurilor
DA40970636 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 90921000-9 11.08.2026 250
servicii de dezinsectie
DA40952605 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 90921000-9 06.08.2026 215
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866191 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 90921000-9 29.09.2026 495
servicii dezinsectie
DAN2848715 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 90921000-9 08.09.2026 331
servicii dezinsectie
DAN2806912 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 90921000-9 13.07.2026 3,620
servicii deratizare dezinsectie
DAN2749293 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 90923000-3 06.05.2026 3,614
deratizare, dezinfectie, dezinsectie
DAN2719313 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 01.04.2026 3,347
dezinsectie spatiu la statia suceava (dormitoare si birouri)
DAN2658707 MAI CASA DE PENSII SECTORIALA CUI: 4420490 90921000-9 16.01.2026 414
servicii de dezinsectie
DAN2658699 MAI CASA DE PENSII SECTORIALA CUI: 4420490 90923000-3 16.01.2026 268
servicii de deratizare
DAN2650699 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 90921000-9 11.01.2026 1,007
servicii de dezinfectie si de dezinsectie
DAN2629403 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90923000-3 15.12.2025 700
servicii deratizare
DAN2503273 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90923000-3 10.07.2025 611
servicii de deratizare pentru ccslcp otopeni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133465 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 27.05.2026 5,592
servicii de dezinfectie, dezinsectie si deratizare
SCNA1124408 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90923000-3 20.08.2025 37,184
servicii de deratizare si servicii de dezinsectie - sh bistrita
SCNA1119472 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 22.04.2025 4,344
servicii de dezinfectie, dezinsectie si deratizare
SCNA1089926 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 90921000-9 31.07.2023 257,701
servicii de deratizare, dezinsectie si dezinfectie prin nebulizare, necesare in spatiile administrative la nivel national in care isi desfasoara activitatea c.n. loteria romana s.a.
SCNA1071585 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 21.06.2022 1,025
servicii de dezinfectie, dezinsectie si deratizare
CAN1075453 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 90921000-9 22.03.2022 341,012
servicii de deratizare, dezinsectie si dezinfectie (ddd)
SCNA1051059 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90921000-9 02.04.2021 389,552
servicii de dezinfectie la nivel hidroelectrica s.a.
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/27678065
  • /api/v1/suppliers/27678065/revenue
  • /api/v1/suppliers/27678065/scores
  • /api/v1/suppliers/27678065/benchmarks
  • /api/v1/red-flags/by-supplier/27678065
  • /api/v1/suppliers/27678065/years
  • /api/v1/suppliers/27678065/cpv
  • /api/v1/suppliers/27678065/clients
  • /api/v1/suppliers/27678065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API