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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
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 58,200 —— 58,200 0.6% 2.6% 7 2020–2026
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 50,000 8,000 — 58,000 0.6% 1.9% 7 2020–2026
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 53,299 —— 53,299 0.6% 2.6% 8 2019–2026
SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 41,800 6,000 — 47,800 0.5% 2.9% 13 2021–2026
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 47,400 —— 47,400 0.5% 1.3% 8 2018–2026
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 43,896 —— 43,896 0.5% 1.1% 8 2018–2026
COMUNA CEANU MARE CUI: 5227935 43,700 —— 43,700 0.5% 0.1% 6 2018–2025
COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 43,100 —— 43,100 0.5% 5.0% 5 2022–2026
LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 34,500 8,000 — 42,500 0.5% 5.6% 7 2018–2023
SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 42,350 —— 42,350 0.5% 1.9% 10 2018–2025
SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 41,500 —— 41,500 0.5% 2.8% 6 2019–2026
SCOALA ANDREI SAGUNA TURDA CUI: 5013729 41,500 —— 41,500 0.5% 3.2% 7 2018–2024
SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 39,000 —— 39,000 0.4% 6.3% 8 2018–2025
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 38,500 —— 38,500 0.4% 1.9% 7 2019–2025
SCOALA GIMNAZIALA CAMARASU CUI: 18001394 38,000 —— 38,000 0.4% 2.7% 5 2021–2026
SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 37,668 —— 37,668 0.4% 5.0% 4 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 36,000 — 36,000 0.4% 0.0% 1 2025
COMUNA TRITENII DE JOS CUI: 4426263 35,000 —— 35,000 0.4% 0.1% 2 2025–2026
COMUNA MIHAI VITEAZU CUI: 4378832 33,029 —— 33,029 0.4% 0.0% 3 2021–2026
SCOALA GIMNAZIALA IARA CUI: 18012709 33,000 —— 33,000 0.4% 0.6% 5 2021–2025
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 33,000 —— 33,000 0.4% 1.1% 4 2020–2025
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 32,875 —— 32,875 0.4% 1.5% 7 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 18,878 10,400 — 29,278 0.3% 0.0% 10 2020
UNITATEA MILITARA 01969 CUI: 4349047 25,416 —— 25,416 0.3% 0.1% 7 2018–2020
COMUNA MIRASLAU CUI: 4562214 23,625 —— 23,625 0.3% 0.1% 7 2018–2020

26-50 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