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CUI: 29127470 SRL DOLJ MUNICIPIUL CRAIOVA

DD MARKETING AGENCY SRL

Registered: 21.09.2011 STR. PENES CURCANUL, 3, 200671 https://www.ddmarketing.ro

Total revenue

325,259 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

324,829 RON

140 purchases

Offline purchases

430 RON

4 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

73.3%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 2,405 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 12 largest CPV groups, out of 15; the other 3 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 238,528 —— 238,528 73.3% 0.2% 81 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 40,292 —— 40,292 12.4% 0.1% 14 2019–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 14,602 —— 14,602 4.5% 0.0% 4 2019
COMUNA MOTATEI CUI: 4553305 5,182 —— 5,182 1.6% 0.0% 2 2019
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 5,000 —— 5,000 1.5% 0.0% 1 2026
ORAS FILIASI CUI: 4553372 3,522 —— 3,522 1.1% 0.0% 2 2022–2024
CRESA - CRAIOVA CUI: 46221476 3,309 —— 3,309 1.0% 0.1% 11 2022–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,161 —— 3,161 1.0% 0.0% 1 2021
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 2,315 —— 2,315 0.7% 0.0% 3 2019–2020
MUZEUL DE ARTA CRAIOVA CUI: 4417125 1,714 —— 1,714 0.5% 0.1% 1 2019
COMUNA PLENITA CUI: 4332266 1,250 —— 1,250 0.4% 0.0% 2 2019
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 1,240 —— 1,240 0.4% 0.1% 3 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,000 —— 1,000 0.3% 0.0% 4 2022
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 749 220 — 969 0.3% 0.0% 4 2022–2025
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 840 —— 840 0.3% 0.0% 2 2022
COMUNA IZVOARE CUI: 4553410 666 —— 666 0.2% 0.0% 1 2018
SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 546 —— 546 0.2% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 504 —— 504 0.2% 0.0% 1 2022
COMUNA TUGLUI CUI: 4553623 334 —— 334 0.1% 0.0% 2 2018–2019
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 — 126 — 126 0.0% 0.0% 1 2022
ORAS BALCESTI CUI: 2541720 — 84 — 84 0.0% 0.0% 2 2019
FILARMONICA OLTENIA CUI: 4829924 75 —— 75 0.0% 0.0% 1 2023

1-22 of 22 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
DA40367033 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 79341000-6 12.05.2026 5,000
pachet servicii de informare si publicitate
DA37416610 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 30192153-8 06.02.2025 434
stampila automata cu amprenta
DA36421182 SALUBRITATE CRAIOVA SRL CUI: 27969145 30197642-8 02.09.2024 3,012
articole de papetarie si birou
DA36416649 SALUBRITATE CRAIOVA SRL CUI: 27969145 39294100-0 02.09.2024 2,920
articole papetarie
DA36180742 SALUBRITATE CRAIOVA SRL CUI: 27969145 30197642-8 23.07.2024 4,958
achizitie articole de papetarie si birou
DA36076039 SALUBRITATE CRAIOVA SRL CUI: 27969145 30192800-9 04.07.2024 3,840
etichete autoadezive 12x10cm autocolant exterior - print color eco solvent si cutt contur
DA35960052 SALUBRITATE CRAIOVA SRL CUI: 27969145 30197642-8 17.06.2024 5,982
articole de papetarie si birou
DA35821733 ORAS FILIASI CUI: 4553372 34722100-5 28.05.2024 1,782
baloane inscriptionate
DA35811444 SALUBRITATE CRAIOVA SRL CUI: 27969145 30197642-8 27.05.2024 4,027
articole de papetarie si birou
DA35619544 SALUBRITATE CRAIOVA SRL CUI: 27969145 30192800-9 26.04.2024 590
etichete autoadezive 14x20cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2495244 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 30192153-8 03.07.2025 220
stampile cu text
DAN1692613 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 22462000-6 31.05.2022 126
placheta metalica cu suport - protocol si reprezentanta
DAN1149022 ORAS BALCESTI CUI: 2541720 30192152-1 02.09.2019 42
achizitie stampila
DAN1142910 ORAS BALCESTI CUI: 2541720 30192152-1 13.08.2019 42
achizitie stampila p30
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/29127470
  • /api/v1/suppliers/29127470/revenue
  • /api/v1/suppliers/29127470/scores
  • /api/v1/suppliers/29127470/benchmarks
  • /api/v1/red-flags/by-supplier/29127470
  • /api/v1/suppliers/29127470/years
  • /api/v1/suppliers/29127470/cpv
  • /api/v1/suppliers/29127470/clients
  • /api/v1/suppliers/29127470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API