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CUI: 33621870 SRL IAȘI MUNICIPIUL IASI

DDD COMPANY SRL

Registered: 25.09.2014 ION CREANGA, 79 http://www.dddcompany.ro

Total revenue

1.32 Mn.

179 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

597 purchases

Offline purchases

11,211 RON

12 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

16.7%

Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI

National median: 30.2%

Ranked 34,369 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 11 largest CPV groups, out of 11; 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
PENITENCIARUL FOCSANI CUI: 4297940 3,633 —— 3,633 0.3% 0.0% 2 2023–2024
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 3,620 —— 3,620 0.3% 0.1% 1 2021
SPITALUL MUNICIPAL URZICENI CUI: 4364969 3,604 —— 3,604 0.3% 0.0% 5 2025–2026
COMUNA GOLAIESTI CUI: 4540577 3,600 —— 3,600 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 3,568 —— 3,568 0.3% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 3,507 —— 3,507 0.3% 0.0% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 3,501 —— 3,501 0.3% 0.0% 3 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 3,480 —— 3,480 0.3% 0.0% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 3,384 —— 3,384 0.3% 0.0% 2 2022
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 3,360 —— 3,360 0.3% 0.2% 2 2021–2022
SERVICIUL DE AMBULANTA CUI: 7604489 3,306 —— 3,306 0.3% 0.0% 2 2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 3,180 —— 3,180 0.2% 0.0% 5 2023–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 3,015 —— 3,015 0.2% 0.0% 3 2026
COMUNA DOLHESTI CUI: 4540593 3,000 —— 3,000 0.2% 0.0% 2 2020
AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 2,901 —— 2,901 0.2% 0.1% 1 2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 2,900 —— 2,900 0.2% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 2,571 —— 2,571 0.2% 0.0% 1 2025
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 2,550 —— 2,550 0.2% 0.0% 2 2025–2026
CASA JUDETEANA DE PENSII IASI CUI: 13590868 2,550 —— 2,550 0.2% 0.0% 3 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 2,511 —— 2,511 0.2% 0.0% 4 2022–2026
COMUNA MOGOSESTI CUI: 4540437 2,500 —— 2,500 0.2% 0.0% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 2,256 —— 2,256 0.2% 0.0% 1 2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 2,227 —— 2,227 0.2% 0.0% 4 2022–2024
COMUNA RADASENI CUI: 4327545 2,218 —— 2,218 0.2% 0.0% 1 2023
SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 2,200 —— 2,200 0.2% 0.1% 2 2019–2021

51-75 of 179 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
DA41240657 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 24452000-7 23.09.2026 948
insecticid concentrat super killer forte t 1l.
DA41209649 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 24456000-5 21.09.2026 248
momeala pentru combaterea rozatoarelor
DA41199920 ATENEUL NATIONAL DIN IASI CUI: 16070835 90921000-9 16.09.2026 2,900
servicii ddd - dezinsectie - victoria
DA41188237 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33631600-8 16.09.2026 170
ra 3899 - ddd - super killer forte
DA41156238 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 90921000-9 10.09.2026 2,323
servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite
DA41134003 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 24452000-7 09.09.2026 1,580
insecticid concentrat super killer forte t 1l.
DA41106008 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 24456000-5 03.09.2026 300
momeala raticid zagor pasta 10kg - otrava soareci si sobolani.
DA41026194 SCOALA GIMNAZIALA BOSIA CUI: 17165275 90921000-9 26.08.2026 5,000
servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant)
DA41046235 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 90921000-9 25.08.2026 5,000
servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant)
DA41046168 SCOALA GIMNAZIALA REDIU CUI: 17140718 90921000-9 25.08.2026 5,000
servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711288 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 34913000-0 24.03.2026 45
set pentru pompa stropit
DAN2405664 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24456000-5 17.03.2025 312
momeala raticida 10kg- srcf galati
DAN2202807 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 90921000-9 14.06.2024 3,000
servicii de dezinsectie interioara
DAN2172143 CURTEA DE APEL IASI CUI: 17006032 33691000-0 29.04.2024 252
capcane adezive
DAN2148628 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 24455000-8 03.04.2024 183
dezinfectant deosept 5 l
DAN1933203 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 06.06.2023 1,109
insecticid (gandaci) k-othrine - revizia basarab
DAN1735325 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 90923000-3 08.08.2022 1,505
servicii ddd
DAN1681780 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 90921000-9 11.05.2022 250
servicii de dezinfectie ot iasi
DAN1547624 SERVICII PUBLICE IASI SA CUI: 27277063 90921000-9 14.10.2021 1,600
dezinsectie interior si exterior
DAN1345723 COMUNA MOVILENI CUI: 4540410 90921000-9 05.10.2020 450
servicii dezinfectie corp primarie
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/33621870
  • /api/v1/suppliers/33621870/revenue
  • /api/v1/suppliers/33621870/scores
  • /api/v1/suppliers/33621870/benchmarks
  • /api/v1/red-flags/by-supplier/33621870
  • /api/v1/suppliers/33621870/years
  • /api/v1/suppliers/33621870/cpv
  • /api/v1/suppliers/33621870/clients
  • /api/v1/suppliers/33621870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API