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CUI: 40673286 SRL ARGEȘ SAT AREFU, COMUNA AREFU

DDD TOP CONFORT EXPERT SRL

Registered: 20.02.2019 314, 117040 http://dddtop.ro/

Total revenue

396,103 RON

22 client authorities · paid between 2019 and 2022

Direct purchases

242,495 RON

46 purchases

Offline purchases

153,608 RON

39 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

43.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 11,488 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 114,726 56,754 — 171,480 43.3% 0.2% 27 2019–2021
JUDETUL GIURGIU CUI: 4938042 — 79,500 — 79,500 20.1% 0.0% 1 2021
ORAS STEFANESTI CUI: 4122574 34,505 —— 34,505 8.7% 0.0% 3 2020–2022
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 34,316 —— 34,316 8.7% 1.4% 15 2019–2022
JUDETUL CALARASI CUI: 4294030 26,500 —— 26,500 6.7% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 3,625 4,001 — 7,626 1.9% 1.5% 7 2020–2021
SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 — 5,575 — 5,575 1.4% 0.4% 4 2020–2021
PENITENCIARUL MIOVENI CUI: 24972170 1,665 3,378 — 5,043 1.3% 0.0% 4 2020–2022
SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 5,000 —— 5,000 1.3% 0.6% 2 2021
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 4,267 —— 4,267 1.1% 0.5% 3 2021–2022
SPITALUL MUNICIPAL GHERLA CUI: 4546995 3,700 —— 3,700 0.9% 0.0% 2 2021
UNITATEA MILITARA 02286 CUI: 4318245 3,218 —— 3,218 0.8% 0.1% 1 2021
PENITENCIARUL CRAIOVA CUI: 4553240 — 2,800 — 2,800 0.7% 0.0% 1 2020
COMUNA MOSOAIA CUI: 5010153 2,523 —— 2,523 0.6% 0.0% 3 2020
COMUNA CISLAU CUI: 2808976 2,400 —— 2,400 0.6% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,000 —— 2,000 0.5% 0.0% 1 2020
UM 0999 BUCURESTI CUI: 4267290 2,000 —— 2,000 0.5% 0.0% 1 2020
LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 1,050 —— 1,050 0.3% 0.1% 1 2020
COMUNA CATEASCA CUI: 4971995 — 1,000 — 1,000 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 — 600 — 600 0.2% 0.1% 1 2021
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 550 —— 550 0.1% 0.1% 2 2020–2021
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 450 —— 450 0.1% 0.0% 3 2022

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
DA32089860 GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 90921000-9 07.12.2022 1,387
servicii de dezinfectie (impotriva covid-19)
DA32041512 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 90921000-9 29.11.2022 150
servicii de dezinfectie (impotriva covid-19)
DA32039213 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 90921000-9 29.11.2022 150
servicii de dezinsectie
DA32039307 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 90923000-3 29.11.2022 150
servicii de deratizare
DA31252538 GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 90921000-9 26.08.2022 1,493
servicii de dezinsectie
DA30558208 ORAS STEFANESTI CUI: 4122574 90921000-9 10.05.2022 30,275
servicii de dezinfectie, dezinsectie si deratizare pentru orasul stefanesti, jud. arges
DA30347150 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 90921000-9 07.04.2022 1,780
servicii de dezinfectie (impotriva covid-19)
DA29993769 PENITENCIARUL MIOVENI CUI: 24972170 90921000-9 22.02.2022 1,665
servicii de dezinsectie, deratizare si dezinfectie nr. adv1270228
DA29333608 GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 90921000-9 22.11.2021 1,387
servicii de dezinfectie (prin nebulizare)
DA29312354 UNITATEA MILITARA 02286 CUI: 4318245 90921000-9 18.11.2021 3,218
servicii de deratizare, dezinsectie, dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1646053 SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 75200000-8 16.03.2022 600
prestari servicii
DAN1604379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 05.01.2022 142
serv. dezinsectie, dezinfectie, deratizare
DAN1583468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 15.12.2021 1,500
achizitionare servicii dezinsectie, dezinfectie, deratizare pentru cscd campulung
DAN1583455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 15.12.2021 630
achizitionare servicii dezinsectie, dezinfectie, deratizare pentru cspd vulturesti
DAN1583444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 15.12.2021 2,209
achizitionare servicii dezinsectie, dezinfectie, deratizare pentru cscd costesti
DAN1561359 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 05.11.2021 3,677
achizitie servicii dezinsectie, dezinfectie, deratizare la aparatul propriu al dgaspc arges
DAN1557489 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 29.10.2021 1,500
servicii dezinsectie, dezinfectie, deratizare cia pitesti
DAN1540129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 04.10.2021 1,500
servicii dezinsectie, dezinfectie, deratizare cscd campulung
DAN1508449 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 90921000-9 29.07.2021 796
servicii dezinsectie, dezinfectie, deratizare pentru cito tigveni
DAN1488599 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 90670000-4 29.06.2021 702
nebulizare
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/40673286
  • /api/v1/suppliers/40673286/revenue
  • /api/v1/suppliers/40673286/scores
  • /api/v1/suppliers/40673286/benchmarks
  • /api/v1/red-flags/by-supplier/40673286
  • /api/v1/suppliers/40673286/years
  • /api/v1/suppliers/40673286/cpv
  • /api/v1/suppliers/40673286/clients
  • /api/v1/suppliers/40673286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API