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CUI: 34426060 SRL CLUJ MUNICIPIUL TURDA Flagged by 2 indicators

DDD INSECTO SRL

Registered: 28.04.2015 LIBERTATII, 9, 401185

Total revenue

9.32 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

9.14 Mn.

661 purchases

Offline purchases

172,485 RON

26 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

38.1%

Main client: MUNICIPIUL TURDA

National median: 30.2%

Ranked 14,665 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 7
#02 At the ceiling 0
#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 6 largest CPV groups, out of 6; 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
MUNICIPIUL TURDA CUI: 4378930 3,510,585 42,481 — 3,553,066 38.1% 0.6% 80 2018–2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 1,345,314 —— 1,345,314 14.4% 24.7% 22 2018–2026
ORAS ZLATNA CUI: 4331031 560,000 —— 560,000 6.0% 0.4% 6 2021–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 454,018 —— 454,018 4.9% 1.4% 44 2019–2026
COMPANIA DE APA ARIES SA CUI: 20330054 235,000 —— 235,000 2.5% 0.0% 8 2019–2026
UNITATEA MILITARA 02216 CUI: 15051428 168,887 —— 168,887 1.8% 0.6% 32 2018–2020
COMUNA TURENI CUI: 4378840 128,300 16,639 — 144,939 1.6% 0.4% 16 2018–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 113,988 —— 113,988 1.2% 0.5% 31 2018–2026
SALINA TURDA SA CUI: 26128977 106,900 —— 106,900 1.2% 0.2% 9 2018–2025
COLEGIUL EMIL NEGRUTIU CUI: 5528288 100,500 —— 100,500 1.1% 2.5% 8 2018–2025
COMUNA VULTURENI CUI: 4426298 95,000 —— 95,000 1.0% 0.5% 4 2018–2025
COMUNA ALMASU MARE CUI: 4562230 94,000 —— 94,000 1.0% 1.4% 6 2022–2026
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 85,600 —— 85,600 0.9% 1.5% 7 2020–2026
COMUNA FRATA CUI: 4546944 85,500 —— 85,500 0.9% 0.1% 6 2021–2025
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 85,334 —— 85,334 0.9% 0.8% 5 2022–2026
COMUNA PETRESTII DE JOS CUI: 5507056 63,920 11,320 — 75,240 0.8% 0.4% 7 2020–2026
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 74,360 —— 74,360 0.8% 3.0% 10 2019–2026
COMUNA AITON CUI: 4378743 73,226 —— 73,226 0.8% 0.3% 9 2019–2026
DOMENIUL PUBLIC TURDA SA CUI: 201250 72,022 —— 72,022 0.8% 0.2% 11 2018–2026
COLEGIUL TEHNIC CUI: 5227978 71,750 —— 71,750 0.8% 2.9% 10 2019–2026
SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 69,600 —— 69,600 0.8% 6.8% 9 2019–2026
COMUNA PLOSCOS CUI: 5022212 68,600 —— 68,600 0.7% 0.3% 13 2018–2026
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 66,750 —— 66,750 0.7% 3.1% 10 2018–2026
SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 62,500 —— 62,500 0.7% 1.8% 8 2020–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 61,074 —— 61,074 0.7% 0.1% 18 2019–2026

1-25 of 93 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
DA41191029 MUNICIPIUL TURDA CUI: 4378930 90921000-9 16.09.2026 7,954
dezinsectie si deratizare locuinte sociale, str. tineretului, nr. 28, bl. ceramica
DA41155673 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 90921000-9 10.09.2026 10,000
servicii de dezinsectie, dezinfectie si deratizare
DA41155143 OPERA NATIONALA ROMANA CUI: 4354558 90921000-9 10.09.2026 2,450
servicii dezinfectie, dezinfectie si deratizare
DA41113771 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90921000-9 04.09.2026 2,450
servicii dezinfectie, dezinfectie si deratizare
DA41095135 COMUNA AITON CUI: 4378743 90921000-9 02.09.2026 18,000
servicii de dezinsectie domeniul public
DA41070426 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 90921000-9 28.08.2026 5,400
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41044666 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 90921000-9 28.08.2026 1,000
servicii dezinfectie, dezinfectie si deratizare
DA40948982 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 90921000-9 07.08.2026 2,490
achizitie servicii dezinsectie si gazare cereale
DA40943631 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 90921000-9 05.08.2026 2,666
servicii de dezinsectie, dezinfectie si deratizare
DA40856168 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 90923000-3 21.07.2026 960
servicii de deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860289 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 90921000-9 22.09.2026 3,000
desinsectie,dezinfectie si deratizare
DAN2743585 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 90921000-9 29.04.2026 3,000
dezinsectie,dezinfectie,deratizare
DAN2625384 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90923000-3 10.12.2025 1,000
cjpe servicii de deratizare
DAN2491252 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 30.06.2025 500
cjpe dezinsectie
DAN2427260 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 90924000-0 08.04.2025 36,000
servicii de dezinfectie si dezinsectie, deratizare la cladiri, adaposturi, magazii, silozuri si servicii de gazare-fumigare a cerealelor si a spatiilor de depozitare, apartinand sde cojocna
DAN2265988 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24452000-7 16.09.2024 500
cjpe furnizare insecticid
DAN2185602 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 22.05.2024 1,250
cjpe dezinsectie, deratizare, dezinfectare
DAN2092464 MUNICIPIUL TURDA CUI: 4378930 90921000-9 16.01.2024 42,481
servicii de dezinsectie pe domeniul public al mun. turda, pe o suprafta de 3.540.110 mp.
DAN2053707 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 25.11.2023 1,200
cj servicii dezinsectie, dezinfectie,deratizare
DAN1976980 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 03.08.2023 3,500
cj servicii dezinfectie si dezinsectie
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/34426060
  • /api/v1/suppliers/34426060/revenue
  • /api/v1/suppliers/34426060/scores
  • /api/v1/suppliers/34426060/benchmarks
  • /api/v1/red-flags/by-supplier/34426060
  • /api/v1/suppliers/34426060/years
  • /api/v1/suppliers/34426060/cpv
  • /api/v1/suppliers/34426060/clients
  • /api/v1/suppliers/34426060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API