Skip to content

CUI: 41421708 SRL TELEORMAN LOC. VIDELE, ORAS VIDELE

DDD SOUTH SOLUTIONS SRL

Registered: 19.07.2019 PARCULUI, 29, 145300 https://www.dddsud.ro

Total revenue

1.47 Mn.

101 client authorities · paid between 2020 and 2026

Direct purchases

1.04 Mn.

333 purchases

Offline purchases

379,376 RON

50 purchases

Tenders

44,722 RON

8 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

11.7%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU

National median: 30.2%

Ranked 38,400 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 3 largest CPV groups, out of 3; 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 129,693 41,308 — 171,001 11.7% 0.3% 25 2021–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 122,884 6,918 — 129,802 8.9% 0.1% 7 2021–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 90,720 — 90,720 6.2% 0.0% 2 2024–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 78,417 — 78,417 5.4% 0.0% 1 2025
COMUNA GALATENI CUI: 6491837 56,131 —— 56,131 3.8% 0.2% 14 2021–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 49,341 — 49,341 3.4% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 45,043 —— 45,043 3.1% 0.1% 24 2023–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 44,547 —— 44,547 3.0% 0.2% 7 2020–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 39,633 —— 39,633 2.7% 0.2% 9 2020–2026
U M 0412 - SLOBOZIA CUI: 4231687 38,067 —— 38,067 2.6% 0.5% 1 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 33,638 —— 33,638 2.3% 0.3% 47 2020–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 30,135 —— 30,135 2.1% 0.0% 1 2023
MI - UM 0575 BUCURESTI CUI: 4340676 3,268 21,744 — 25,012 1.7% 0.1% 6 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 24,610 24,610 1.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 24,000 — 24,000 1.6% 0.0% 2 2025–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 23,854 —— 23,854 1.6% 0.1% 2 2025–2026
AGENTIA NATIONALA ANTIDROG CUI: 28652497 19,728 —— 19,728 1.4% 0.1% 7 2022–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 15,896 3,203 19,099 1.3% 0.0% 2 2023–2024
MINISTERUL ENERGIEI CUI: 43507695 18,784 —— 18,784 1.3% 0.1% 2 2022–2023
UNITATEA MILITARA 01668 CUI: 4382590 18,615 —— 18,615 1.3% 0.2% 5 2022–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 7,702 10,906 — 18,608 1.3% 0.2% 12 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 —— 16,909 16,909 1.2% 0.0% 6 2023–2026
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 15,072 —— 15,072 1.0% 0.3% 5 2021–2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 14,682 —— 14,682 1.0% 0.1% 2 2021–2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 13,848 —— 13,848 0.9% 0.0% 1 2025

1-25 of 101 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
DA41297113 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 90921000-9 30.09.2026 2,070
servicii dezinsectie - camin unefs
DA41267839 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 90921000-9 25.09.2026 2,138
servicii dezinsectie si deratizare
DA41180230 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 90921000-9 15.09.2026 21,100
pachet servicii ddd
DA41177139 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 90921000-9 14.09.2026 434
servicii ddd (verigei)
DA41177174 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 90921000-9 14.09.2026 223
servicii ddd (boldesti)
DA41177199 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 90921000-9 14.09.2026 491
servicii ddd (rocar)
DA41177228 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 90921000-9 14.09.2026 1,044
servicii ddd noica (camine)
DA41177263 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 90921000-9 14.09.2026 2,900
servicii ddd noica (spatii invatam.)
DA41137626 COMUNA GALATENI CUI: 6491837 90921000-9 08.09.2026 4,668
servicii ddd unitati scolare
DA41088887 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 90921000-9 01.09.2026 4,874
servicii ddd liceul sextil puscariu bran

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843600 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90923000-3 01.09.2026 548
servicii de deratizare interior si exterior
DAN2843592 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90921000-9 01.09.2026 1,020
servicii de dezinsectie interior si exterior
DAN2825296 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90923000-3 05.08.2026 548
servicii de deratizare
DAN2825294 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90921000-9 05.08.2026 1,020
servicii de dezinsectie
DAN2790799 MI - UM 0575 BUCURESTI CUI: 4340676 90921000-9 29.06.2026 3,262
servicii ddd
DAN2787353 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 90921000-9 23.06.2026 8,000
contract de dezinsectie
DAN2775619 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 90921000-9 09.06.2026 3,963
sv. deratizare, dezinfectie, dezinsectie (6 imobile)
DAN2769639 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90923000-3 02.06.2026 563
servicii de deratizare interior si exterior
DAN2769638 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90921000-9 02.06.2026 1,050
servicii de dezinsectie interior si exterior
DAN2765192 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90923000-3 26.05.2026 563
servicii de deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134695 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 90921000-9 17.07.2026 273,279
servicii de deratizare, dezinsectie si dezinfectie- impartit pe 8 loturi- pentru 12 luni
SCNA1084772 MINISTERUL FINANTELOR CUI: 4221306 90921000-9 14.07.2026 16,909
servicii de dezinsectie si deratizare
SCNA1097436 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90921000-9 18.01.2024 9,261
servicii de dezinsectie si servicii de deratizare - 4 loturi
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/41421708
  • /api/v1/suppliers/41421708/revenue
  • /api/v1/suppliers/41421708/scores
  • /api/v1/suppliers/41421708/benchmarks
  • /api/v1/red-flags/by-supplier/41421708
  • /api/v1/suppliers/41421708/years
  • /api/v1/suppliers/41421708/cpv
  • /api/v1/suppliers/41421708/clients
  • /api/v1/suppliers/41421708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API