EXPERT DDD IGIENA SRL (CUI 18060110) — public contracts and clients

Total revenue

584,200 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

579,830 RON

211 purchases

Offline purchases

4,370 RON

5 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

23.0%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 28,015 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 4 largest CPV groups, out of 4; 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

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 SABAOANI CUI: 2613800	2,749	—	—	2,749	0.5%	0.0%	4	2020–2025
SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760	2,600	—	—	2,600	0.5%	0.3%	5	2021–2025
COMUNA TRIFESTI CUI: 2613842	2,550	—	—	2,550	0.4%	0.0%	2	2020
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869	2,191	—	—	2,191	0.4%	0.1%	3	2024
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082	1,975	—	—	1,975	0.3%	0.1%	2	2023–2025
SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787	1,780	—	—	1,780	0.3%	0.3%	1	2022
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591	1,225	—	—	1,225	0.2%	0.0%	1	2018
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966	1,090	—	—	1,090	0.2%	0.0%	3	2020–2026
SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066	1,080	—	—	1,080	0.2%	0.1%	1	2019
SCOALA GIMNAZIALA HELESTENI CUI: 14157383	1,050	—	—	1,050	0.2%	0.1%	1	2021
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074	1,000	—	—	1,000	0.2%	0.1%	1	2023
ORASUL BUHUSI CUI: 4535953	976	—	—	976	0.2%	0.0%	1	2019
COMUNA BOGHICEA CUI: 17877362	900	—	—	900	0.2%	0.0%	2	2022–2023
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871	750	—	—	750	0.1%	0.1%	1	2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	580	—	—	580	0.1%	0.0%	3	2018–2020
COMUNA VALEA URSULUI CUI: 2613850	500	—	—	500	0.1%	0.0%	1	2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907	344	—	—	344	0.1%	0.0%	2	2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273	270	—	—	270	0.1%	0.0%	1	2020
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691	240	—	—	240	0.0%	0.0%	1	2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	98	—	—	98	0.0%	0.0%	1	2022
CLUBUL COPIILOR ROMAN CUI: 33540236	6	—	—	6	0.0%	0.0%	1	2024

26-46 of 46 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41242285	SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395	90915000-4	24.09.2026	1,850
Contract object: verificat curatat cosuri fum
DA41226917	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	90915000-4	22.09.2026	160
Contract object: verificat curatat cosuri fum- crss roman
DA41186611	SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966	90915000-4	16.09.2026	400
Contract object: verificat curatat cosuri fum
DA41075448	UNITATEA MILITARA 01408 ROMAN CUI: 5712611	90915000-4	31.08.2026	7,200
Contract object: curatat sobe cu arzator sau combustibil solid
DA40612901	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	90921000-9	16.06.2026	2,367
Contract object: servicii de dezinfectie,dezinsectie,deratizare pentru crss roman
DA40208201	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	90915000-4	22.04.2026	750
Contract object: servicii verificare cosuri de fum css tg. neamt
DA40127736	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	90915000-4	06.04.2026	160
Contract object: curatare cosuri de fum - crss roman
DA39714907	MUNICIPIUL ROMAN CUI: 2613583	90915000-4	29.01.2026	28,000
Contract object: aab2mxkpdk2 servicii de inspectie, curatare si verificare cosuri fum institutii din mun. roman
DA39382241	SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082	90915000-4	27.11.2025	975
Contract object: verificat si curatat cosuri de fum
DA39282059	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	90915000-4	14.11.2025	150
Contract object: servicii verificare cos fum complexul de servicii rezidentiale si de zi pentru copii, roman

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2764623	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	45259300-0	26.05.2026	2,420
Contract object: reparatie ct
DAN1901039	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	45259300-0	11.04.2023	1,000
Contract object: service centrale termice-pozitia servicii de reparatii/intretinere centrale termice
DAN1406837	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	45259300-0	20.01.2021	400
Contract object: curatat si verificat ct pe peleti
DAN1326671	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	45259300-0	18.08.2020	400
Contract object: curatat si verificat ct pe peleti
DAN1057101	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	90915000-4	14.01.2019	150
Contract object: verificare si curatare cos fum

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/18060110
/api/v1/suppliers/18060110/revenue
/api/v1/suppliers/18060110/scores
/api/v1/suppliers/18060110/benchmarks
/api/v1/red-flags/by-supplier/18060110
/api/v1/suppliers/18060110/years
/api/v1/suppliers/18060110/cpv
/api/v1/suppliers/18060110/clients
/api/v1/suppliers/18060110/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API