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CUI: 29210566 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

DDD CONSTANCE PERFECT CLEAN SRL

Registered: 11.10.2011 ALEEA TAIFUNULUI, 23 https://www.companiaddd.ro

Total revenue

16.48 Mn.

230 client authorities · paid between 2018 and 2026

Direct purchases

3.52 Mn.

898 purchases

Offline purchases

873,916 RON

108 purchases

Tenders

12.08 Mn.

172 contracts

Won without competition

5.3%

5 of 53 lots

National rate: 34.3%

Ranked 9,502 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.5%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 31,711 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 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 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,207,472 3,207,472 19.5% 0.0% 2 2023
CT BUS SA CUI: 188390213601991 —— 2,130,500 2,130,500 12.9% 0.8% 3 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 14,688 — 1,061,314 1,076,002 6.5% 0.4% 50 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 704,818 704,818 4.3% 0.2% 11 2021–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 662,358 662,358 4.0% 0.1% 2 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 567,951 567,951 3.5% 0.1% 21 2022–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 533,147 533,147 3.2% 0.2% 1 2025
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 3,000 — 524,272 527,272 3.2% 0.1% 12 2020–2021
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 484,120 —— 484,120 2.9% 2.7% 6 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 445,949 445,949 2.7% 0.0% 4 2023–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 73,800 371,224 445,024 2.7% 0.1% 5 2020–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 371,003 371,003 2.3% 0.1% 16 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 54,142 — 252,961 307,103 1.9% 0.3% 21 2021–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 218,361 —— 218,361 1.3% 0.1% 9 2019–2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 129,174 69,837 — 199,011 1.2% 0.1% 57 2020–2021
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 650 — 193,993 194,643 1.2% 0.1% 6 2019–2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 189,961 —— 189,961 1.2% 0.0% 12 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 1,733 158,473 — 160,206 1.0% 0.1% 3 2025–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 153,239 —— 153,239 0.9% 0.0% 4 2023–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 149,500 149,500 0.9% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 144,000 144,000 0.9% 0.0% 2 2021–2022
MUNICIPIUL BACAU CUI: 4278337 —— 143,623 143,623 0.9% 0.0% 6 2021–2022
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 —— 131,964 131,964 0.8% 0.2% 1 2019
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 128,378 126 — 128,504 0.8% 0.6% 64 2019–2026
CAMERA DEPUTATILOR CUI: 4265795 — 126,554 — 126,554 0.8% 0.0% 1 2026

1-25 of 230 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CLEAN PREST ACTIV SRL CUI: 24131453 1 48,000 96,000 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250764 MUZEUL NATIONAL PELES CUI: 2842935 90921000-9 23.09.2026 5,631
pachet servicii dezinsectie si deratizare
DA41107246 SCOALA GIMNAZIALA DOBRA CUI: 29059677 90921000-9 03.09.2026 1,890
servicii ddd institutii de invatamant
DA41086964 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 90921000-9 01.09.2026 2,152
achizitie servicii dezinsectie si deratizare
DA41049303 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 90921000-9 25.08.2026 1,200
servicii ddd
DA41021030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90921000-9 22.08.2026 1,733
achizitie servicii de dezinsectie pentru combatere infestare masiva la cssru , css budai si css tg f
DA40969251 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 90921000-9 11.08.2026 432
servicii dezinfectie institutii de invatamant_ gradinita gulliver
DA40969161 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 90921000-9 11.08.2026 756
servicii dezinsectie institutii de invatamant_ scoala nr.12 bphasdeu
DA40969129 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 90921000-9 11.08.2026 280
servicii dezinsectie institutii de invatamant_ gradinita gulliver
DA40969080 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 90923000-3 11.08.2026 72
servicii deratizare institutii de invatamant _ scoala 12 bphasdeu
DA40969044 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 90923000-3 11.08.2026 47
servicii deratizare institutii de invatamant gradinita gulliver

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829107 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 11.08.2026 1,900
servicii de dezinsectie la sediul ds gorj
DAN2822894 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 98300000-6 03.08.2026 5,334
prestari diverse servicii
DAN2820485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90921000-9 30.07.2026 79,388
servicii de dezinsectie si deratizare
DAN2819818 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90921000-9 29.07.2026 32,300
servicii profesionale de dezinsectie si deratizare pentru asigurarea conditiilor igienico-sanitare in spatiile ancom
DAN2766304 UNITATEA MILITARA 01969 CUI: 4349047 90923000-3 27.05.2026 6,796
serviciu de dezinfectie dezinsectie si deratizare pe locatia giarmata conform contract a-2357 din 15.05.2026
DAN2765377 UM 0756 PLOIESTI CUI: 7977151 90920000-2 27.05.2026 6,065
achizitie servicii dezinsectie, dezinfectie si deratizare
DAN2760781 MINISTERUL SANATATII CUI: 4266456 90921000-9 20.05.2026 3,888
servicii de dezinfectie, dezinsectie, deratizare si tratamnet contra plosnitelor in subsol, birouri, spatiile comune si curtea interioara a ministerului sanatatii
DAN2760636 UNITATEA MILITARA NR 02464 CUI: 4364675 90520000-8 20.05.2026 3,600
contract de prestari servicii ddd
DAN2738424 CAMERA DEPUTATILOR CUI: 4265795 90921000-9 23.04.2026 126,554
achizitie servicii de dezinsectie
DAN2715225 UM 0756 PLOIESTI CUI: 7977151 90921000-9 30.03.2026 2,729
achizitie servicii dezinsectie, dezinfectie si deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90921000-9 21.09.2026 911,960
servicii de dezinsectie, dezinfectie, deratizare in locatiile aflate in administrarea dgaspc sector 2
SCNA1136374 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 90921000-9 11.09.2026 137,796
servicii de dezinsectie si deratizare
CAN1173382 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 90921000-9 31.08.2026 224,177
servicii de dezinsectie interioara-exterioara si deratizare mixta (interior-exterior)
CAN1105641 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33631600-8 21.04.2026 3,808,801
acord cadru furnizare produse - antiseptice si dezinfectante
SCNA1127192 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90921000-9 30.10.2025 121,843
servicii de deratizare si dezinsectie a spatiilor din unitatile hidroelectrica s.a. - sh portile de fier - 24 luni
SCNA1120158 UM 02534 CUI: 4540054 90923000-3 09.05.2025 23,098
acord-cadru de prestari servicii deratizare, dezinsectie si dezinfectie pentru 24 de luni
SCNA1120058 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90921000-9 07.05.2025 102,283
servicii de deratizare si dezinsectie a spatiilor din hidroelectrica s.a. - sucursala hidrocentrale rm. valcea - pentru 2 ani
SCNA1118965 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 90921000-9 07.04.2025 533,147
servicii de dezinsectie, dezinfectie si deratizare necesare la sediul central, spatiile comerciale/agentiile loto si spatiile administrative unde isi desfasoara activitatea compania nationala loteria romana-s.a. la nivel national
CAN1144097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90921000-9 26.03.2025 105,772
servicii de dezinsectie pentru plosnitele de pat in locatiile aflate in administrarea dgaspc sector 2
CAN1144096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90921000-9 26.03.2025 43,489
contract servicii de dezinsectie, cu gel, pentru gandacul de bucatarie si furnici, in locatiile aflate in administrarea dgaspc sector 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/29210566
  • /api/v1/suppliers/29210566/revenue
  • /api/v1/suppliers/29210566/scores
  • /api/v1/suppliers/29210566/benchmarks
  • /api/v1/red-flags/by-supplier/29210566
  • /api/v1/suppliers/29210566/years
  • /api/v1/suppliers/29210566/cpv
  • /api/v1/suppliers/29210566/clients
  • /api/v1/suppliers/29210566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API