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CUI: 16227426 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

TTT COMPANY SRL

Registered: 11.03.2004 STR. STIRBEI VODA, 29A, 70000

Total revenue

2.21 Mn.

20 client authorities · paid between 2018 and 2025

Direct purchases

2.03 Mn.

200 purchases

Offline purchases

176,677 RON

19 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

44.2%

Main client: EURO APAVOL SA

National median: 30.2%

Ranked 10,998 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
EURO APAVOL SA CUI: 27778056 975,548 —— 975,548 44.2% 0.2% 11 2018–2025
URBAN SA CUI: 11316859 738,738 175,244 — 913,982 41.5% 1.0% 130 2018–2025
APA-CANAL ILFOV SA CUI: 25709173 125,071 —— 125,071 5.7% 0.0% 36 2018–2025
COMPANIA DE APA SA CUI: 22987337 100,612 —— 100,612 4.6% 0.0% 8 2018
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 32,932 —— 32,932 1.5% 0.1% 1 2023
COMUNA FRUNTISENI CUI: 16368336 18,598 —— 18,598 0.8% 0.1% 1 2020
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 17,824 —— 17,824 0.8% 0.1% 8 2018–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 10,694 —— 10,694 0.5% 0.0% 10 2018–2021
SERVICIUL APA-CANAL OITUZ CUI: 36045518 3,018 —— 3,018 0.1% 1.4% 3 2021–2024
COMUNA BALA CUI: 4436836 1,290 —— 1,290 0.1% 0.0% 1 2021
COMUNA LUNCA CUI: 4568608 1,219 —— 1,219 0.1% 0.0% 1 2021
COMUNA SILISTEA CUI: 6853198 804 —— 804 0.0% 0.0% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 692 —— 692 0.0% 0.0% 1 2019
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 661 —— 661 0.0% 0.0% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 — 610 — 610 0.0% 0.1% 1 2025
PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 498 —— 498 0.0% 0.2% 1 2019
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 387 — 387 0.0% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 251 —— 251 0.0% 0.0% 1 2021
ECOAQUA SA CUI: 16730672 — 229 — 229 0.0% 0.0% 1 2021
MUNICIPIUL FETESTI CUI: 4365077 — 207 — 207 0.0% 0.0% 1 2021

1-20 of 20 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
DA38354557 APA-CANAL ILFOV SA CUI: 25709173 44163230-1 18.06.2025 413
racorduri pentru contoare dn25
DA38125137 APA-CANAL ILFOV SA CUI: 25709173 44163230-1 16.05.2025 1,357
racorduri pentru contoare dn25
DA37386293 EURO APAVOL SA CUI: 27778056 38421100-3 30.01.2025 266,978
contorare de ap rece -pachet
DA36651596 APA-CANAL ILFOV SA CUI: 25709173 38421110-6 08.10.2024 765
contor industrial de apa rece dn50
DA36651595 APA-CANAL ILFOV SA CUI: 25709173 38421110-6 08.10.2024 1,790
contor industrial woltman dn80
DA36585319 URBAN SA CUI: 11316859 38421100-3 26.09.2024 12,960
contor apartament cu mecanism uscat dn15
DA36294931 URBAN SA CUI: 11316859 38421100-3 13.08.2024 1,942
contor industrial de apa rece dn100
DA36297297 URBAN SA CUI: 11316859 42996500-9 13.08.2024 1,160
filtru tip y dn 100
DA36152933 URBAN SA CUI: 11316859 38421100-3 17.07.2024 21,600
contor apartament cu mecanism uscat dn15
DA36152966 URBAN SA CUI: 11316859 44163230-1 17.07.2024 2,400
racorduri pentru contoare dn15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2597135 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 38421100-3 06.11.2025 610
contor apa
DAN2395269 URBAN SA CUI: 11316859 38421100-3 03.03.2025 55,000
contor de apa rece dn15 cu cadran uscat orientabil 360 - 1000 buc x 55,00
DAN2391260 URBAN SA CUI: 11316859 44167100-9 25.02.2025 3,125
racord contor dn15- 250 buc x 12,50 lei
DAN2391252 URBAN SA CUI: 11316859 38421100-3 25.02.2025 2,720
contor dn20 - 20 buc x 136,00
DAN2391247 URBAN SA CUI: 11316859 38421100-3 25.02.2025 4,548
contor dn15 cadran inclinat - 80 buc x 56,85
DAN2391241 URBAN SA CUI: 11316859 38421100-3 25.02.2025 27,500
contor dn15 cadran uscat - 500 buc x 55,00 lei
DAN2364988 URBAN SA CUI: 11316859 44167100-9 20.01.2025 3,256
1. racorduri pentru contor dn15 - 250 set x 12,50<br>2. racorduri pentru contor dn25- 3 set x 43,50
DAN2364982 URBAN SA CUI: 11316859 38421100-3 20.01.2025 28,301
1. contori dn 15 - 500 buc x 55,00 = 27500,00 <br>2. contori dn25 - 3 buc x 267,00 = 801,00
DAN2328292 URBAN SA CUI: 11316859 38421100-3 05.12.2024 16,200
contor dn15 - 300 buc
DAN2320668 URBAN SA CUI: 11316859 38421100-3 25.11.2024 16,200
contor dn 15 =300 buc x 54,00 lei
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/16227426
  • /api/v1/suppliers/16227426/revenue
  • /api/v1/suppliers/16227426/scores
  • /api/v1/suppliers/16227426/benchmarks
  • /api/v1/red-flags/by-supplier/16227426
  • /api/v1/suppliers/16227426/years
  • /api/v1/suppliers/16227426/cpv
  • /api/v1/suppliers/16227426/clients
  • /api/v1/suppliers/16227426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API