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CUI: 31289953 SRL TIMIȘ MUNICIPIUL TIMISOARA

DDD CACTUS CLEAN SRL

Registered: 27.02.2013 CONSTANTIN BRANCOVEANU, 57 A, 300216 https://www.deratizare-timis.ro

Total revenue

204,727 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

194,936 RON

65 purchases

Offline purchases

9,791 RON

9 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

61.0%

Main client: CENTRUL REGIONAL DE TRANSFUZIE SANGUINA

National median: 30.2%

Ranked 4,814 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
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 124,963 —— 124,963 61.0% 2.6% 34 2019–2026
TRIBUNALUL TIMIS CUI: 2487620 30,713 4,196 — 34,909 17.1% 0.3% 15 2020–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 19,760 —— 19,760 9.7% 0.0% 2 2021–2023
CURTEA DE APEL TIMISOARA CUI: 17062067 9,410 —— 9,410 4.6% 0.2% 6 2020–2023
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 1,950 5,435 — 7,385 3.6% 0.0% 7 2019–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 4,516 —— 4,516 2.2% 0.0% 2 2020
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 2,053 —— 2,053 1.0% 0.1% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 791 —— 791 0.4% 0.0% 1 2025
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 550 —— 550 0.3% 0.0% 4 2022
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 230 —— 230 0.1% 0.0% 1 2022
MUNICIPIUL TIMISOARA CUI: 14756536 — 160 — 160 0.1% 0.0% 1 2025

1-11 of 11 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
DA41033758 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90921000-9 21.08.2026 920
servicii dezinsectie deratizare
DA40860707 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90921000-9 22.07.2026 1,575
servicii dezinsectie deratizare
DA40504593 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90910000-9 29.05.2026 8
servicii curatenie
DA40273564 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90921000-9 04.05.2026 1,015
achizitie servicii dezinsectie
DA39747223 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90921000-9 30.01.2026 1,575
servicii dezinsectie deratizare
DA39257208 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90921000-9 11.11.2025 1,575
servicii dezinsectie deratizare
DA38627328 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90921000-9 31.07.2025 1,015
achizitie servicii dezinsectie
DA38099005 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90921000-9 14.05.2025 791
servicii de dezinsectie
DA37996303 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90910000-9 29.04.2025 8
achizitie servicii curatenie
DA37760648 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 90923000-3 27.03.2025 1,575
servicii dezinsectie,deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517693 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 29.07.2025 1,547
achizitie servicii de dezinsectie la sediul ijc timis
DAN2509292 MUNICIPIUL TIMISOARA CUI: 14756536 98310000-9 17.07.2025 160
serviciul de curatare a tapiteriei pentru doua scaune si doua fotolii
DAN1700190 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 15.06.2022 1,300
servicii de dezinsectie a spatiilor aferente sediului irc vest/ijc timis
DAN1419828 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 12.02.2021 438
servicii dezinfectie sediu irc vest/ijc timis (500 mp)
DAN1415084 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 03.02.2021 910
servicii de dezinfectie sediu irc vest/ijc timis
DAN1373575 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 26.11.2020 475
servicii dezinfectie sediul irc vest/ijc tm
DAN1280759 TRIBUNALUL TIMIS CUI: 2487620 90921000-9 19.05.2020 3,965
achizitie servicii dezinsectie pt tribunalul timis
DAN1256540 TRIBUNALUL TIMIS CUI: 2487620 90921000-9 01.04.2020 231
achzitie servicii dezinfectie la judecatoria sannicolau mare diferenta
DAN1167818 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 10.10.2019 765
servicii de dezinsectie a spatiilor irc vest/ijc timis
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/31289953
  • /api/v1/suppliers/31289953/revenue
  • /api/v1/suppliers/31289953/scores
  • /api/v1/suppliers/31289953/benchmarks
  • /api/v1/red-flags/by-supplier/31289953
  • /api/v1/suppliers/31289953/years
  • /api/v1/suppliers/31289953/cpv
  • /api/v1/suppliers/31289953/clients
  • /api/v1/suppliers/31289953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API