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CUI: 31794750 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 3 indicators

DDD WORK CLEAN SRL

Registered: 11.06.2013 CIRESILOR, 4B, 70000 https://www.toptoxic.ro

Total revenue

10.49 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

8.96 Mn.

176 purchases

Offline purchases

30,070 RON

1 purchases

Tenders

1.50 Mn.

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

67.7%

Main client: COMUNA MOGOSOAIA

National median: 30.2%

Ranked 3,366 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 10
#02 At the ceiling 30
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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
COMUNA MOGOSOAIA CUI: 4420830 7,101,018 —— 7,101,018 67.7% 4.7% 45 2018–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 190,045 — 1,499,559 1,689,604 16.1% 2.0% 7 2020
TRIBUNALUL BUCURESTI CUI: 4340633 354,295 —— 354,295 3.4% 0.5% 4 2020–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 298,901 —— 298,901 2.9% 0.0% 5 2020–2021
COMUNA SNAGOV CUI: 5643775 117,827 —— 117,827 1.1% 0.1% 8 2022–2023
AMENAJARE EDILITARA S5 SA CUI: 27515874 107,700 —— 107,700 1.0% 0.0% 2 2020
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 60,000 —— 60,000 0.6% 1.4% 1 2021
CURTEA DE APEL BUCURESTI CUI: 17019105 50,553 —— 50,553 0.5% 0.2% 7 2020–2022
GRADINITA CASTEL CUI: 4400808 41,758 —— 41,758 0.4% 0.4% 8 2022–2024
COLEGIUL ECONOMIC VIILOR CUI: 4695466 41,280 —— 41,280 0.4% 0.5% 1 2020
SCOALA GIMNAZIALA NR150 CUI: 4736060 38,720 —— 38,720 0.4% 0.5% 1 2020
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 36,000 —— 36,000 0.3% 0.4% 1 2020
SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 32,640 —— 32,640 0.3% 0.5% 1 2020
SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 32,040 —— 32,040 0.3% 0.8% 1 2020
SCOALA GIMNAZIALA NR131 CUI: 33323725 30,800 —— 30,800 0.3% 0.6% 1 2020
SCOALA GIMNAZIALA NR103 CUI: 33323237 30,360 —— 30,360 0.3% 1.6% 1 2020
LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 — 30,070 — 30,070 0.3% 1.1% 1 2022
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 27,920 —— 27,920 0.3% 1.3% 1 2020
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 23,040 —— 23,040 0.2% 0.4% 1 2020
SCOALA GIMNAZIALA NR2 CUI: 33375678 21,960 —— 21,960 0.2% 0.3% 1 2020
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 20,920 —— 20,920 0.2% 0.5% 1 2020
GRADINITA PARADISUL VERDE CUI: 4505545 19,400 —— 19,400 0.2% 0.7% 1 2020
GRADINITA NR35 CUI: 4420619 19,280 —— 19,280 0.2% 0.3% 1 2020
SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 17,782 —— 17,782 0.2% 0.4% 8 2020
GRADINITA NR168 CUI: 4420503 17,480 —— 17,480 0.2% 0.6% 1 2020

1-25 of 50 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
DA40570166 COMUNA MOGOSOAIA CUI: 4420830 90921000-9 09.06.2026 257,705
servicii de desinfectie si dezinsectie pentru comuna mogosoaia
DA40570371 COMUNA MOGOSOAIA CUI: 4420830 90923000-3 09.06.2026 263,740
servicii de deratizare pentru comuna mogosoaia
DA40496560 COMUNA MOGOSOAIA CUI: 4420830 90924000-0 28.05.2026 269,451
servicii fumizare spatii verzi pentru comuna mogosoaia
DA40490742 TRIBUNALUL BUCURESTI CUI: 4340633 90924000-0 27.05.2026 24,000
pachet servicii fumizare - infestare - cimex lectularius
DA40480581 COMUNA MOGOSOAIA CUI: 4420830 90922000-6 27.05.2026 269,533
servicii de deparazitare spatii verzi pentru comuna mogosoaia
DA39911251 TRIBUNALUL BUCURESTI CUI: 4340633 90922000-6 27.02.2026 80,000
pachet servicii deparazitare si fumizare - infestare severa - cimex lectularius
DA39206096 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 90921000-9 05.11.2025 4,648
pachet servicii dezinsectie
DA38367829 COMUNA MOGOSOAIA CUI: 4420830 90733400-8 19.06.2025 267,819
servicii de larvicidare
DA37910069 COMUNA MOGOSOAIA CUI: 4420830 90924000-0 16.04.2025 269,287
sevicii de fumizare spatii verzi comuna mogosoaia
DA37910153 COMUNA MOGOSOAIA CUI: 4420830 90922000-6 16.04.2025 269,369
servicii de deparazitare spatii verzi pentru comuna mogosoaia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1680763 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 90921000-9 10.05.2022 30,070
servicii de dezinfectie si dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033456 SALUBRIZARE SECTOR 5 SA CUI: 42049930 90924000-0 16.05.2020 1,499,559
servicii de fumizare cu tunul
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/31794750
  • /api/v1/suppliers/31794750/revenue
  • /api/v1/suppliers/31794750/scores
  • /api/v1/suppliers/31794750/benchmarks
  • /api/v1/red-flags/by-supplier/31794750
  • /api/v1/suppliers/31794750/years
  • /api/v1/suppliers/31794750/cpv
  • /api/v1/suppliers/31794750/clients
  • /api/v1/suppliers/31794750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API