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CUI: 17364790 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DEIMOS SERVICE SRL

Registered: 16.03.2005 Registered office: ALEEA ILIOARA, 3, 70000

Total revenue

1.30 Mn.

26 client authorities · paid between 2018 and 2025

Direct purchases

1.28 Mn.

202 purchases

Offline purchases

17,817 RON

1 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

16.5%

Main client: GRADINITA CASTEL

National median: 30.2%

Ranked 34,576 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 12 largest CPV groups, out of 30; the other 18 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
GRADINITA CASTEL CUI: 4400808 213,599 —— 213,599 16.5% 2.1% 40 2019–2024
GRADINITA NR 135 CUI: 4266618 167,675 —— 167,675 12.9% 1.6% 16 2019–2024
GRADINITA NR23 CUI: 5197605 140,220 —— 140,220 10.8% 2.1% 10 2019–2020
GRADINITA NR 137 CUI: 27981947 139,142 —— 139,142 10.7% 1.0% 4 2022–2024
GRADINITA NR233 CUI: 8295950 121,542 —— 121,542 9.4% 1.3% 5 2018–2024
GRADINITA LICURICI CUI: 4203512 77,346 —— 77,346 6.0% 1.0% 10 2019–2024
GRADINITA LUMINITA CUI: 4837870 61,356 —— 61,356 4.7% 0.4% 5 2018–2019
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 56,386 —— 56,386 4.4% 1.0% 8 2019–2024
SCOALA GIMNAZIALA NR 4 CUI: 24027160 50,704 —— 50,704 3.9% 0.8% 4 2020–2024
GRADINITA NR133 CUI: 4283899 49,219 —— 49,219 3.8% 0.4% 13 2018–2020
GRADINITA NR 251 CUI: 4382582 24,704 17,817 — 42,521 3.3% 0.2% 5 2019–2024
GRADINITA NR50 CUI: 7807076 40,325 —— 40,325 3.1% 0.4% 27 2018–2020
CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 28,670 —— 28,670 2.2% 3.4% 4 2020–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 27,671 —— 27,671 2.1% 0.4% 10 2018–2019
GRADINITA NR 236 CUI: 4340218 23,567 —— 23,567 1.8% 0.2% 11 2018–2020
SCOALA GIMNAZIALA NR 25 CUI: 24027178 20,085 —— 20,085 1.6% 0.2% 7 2018–2022
LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 19,074 —— 19,074 1.5% 0.2% 13 2019–2021
GRADINITA NR 252 CUI: 8209615 7,226 —— 7,226 0.6% 0.1% 1 2022
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 2,428 —— 2,428 0.2% 0.0% 1 2025
GRADINITA NR280 CUI: 8045733 2,089 —— 2,089 0.2% 0.0% 1 2019
GRADINITA NR 138 CUI: 4203717 2,084 —— 2,084 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR66 CUI: 23995249 1,547 —— 1,547 0.1% 0.0% 2 2019–2023
COLEGIUL GERMAN GOETHE CUI: 4611481 1,282 —— 1,282 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 51 CUI: 24027240 768 —— 768 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR24 CUI: 24125036 449 —— 449 0.0% 0.0% 2 2020

1-25 of 26 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
DA37666495 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 30125100-2 14.03.2025 2,428
Contract object: pachet tonere
DA37206717 GRADINITA CASTEL CUI: 4400808 30192700-8 17.12.2024 10,320
Contract object: pachet papetarie rechizite
DA37145148 GRADINITA CASTEL CUI: 4400808 30192000-1 10.12.2024 7,554
Contract object: pachet accesorii it
DA37138062 GRADINITA NR 137 CUI: 27981947 30125100-2 10.12.2024 9,282
Contract object: pachet tonere
DA37138083 GRADINITA NR 137 CUI: 27981947 32323100-4 10.12.2024 75,600
Contract object: sistem de afisare digital outdoor
DA37126455 GRADINITA CASTEL CUI: 4400808 30192700-8 09.12.2024 8,800
Contract object: pachet papetarie rechizite
DA37126018 GRADINITA CASTEL CUI: 4400808 30213300-8 09.12.2024 17,647
Contract object: sistem all-in-one lenovo ideacentre 24irh9 cu procesor intel core i7-13620h pana la 4.9 ghz, 23.8
DA37120624 GRADINITA LICURICI CUI: 4203512 50312000-5 08.12.2024 3,260
Contract object: servicii de intretinere si mentenanta it
DA37120574 GRADINITA LICURICI CUI: 4203512 63110000-3 08.12.2024 8,404
Contract object: servicii de manipulare, transport echipamente it
DA37101605 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 30125100-2 05.12.2024 3,942
Contract object: pachet tonere si accesorii it

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2403990 GRADINITA NR 251 CUI: 4382582 30125100-2 13.03.2025 17,817
Contract object: pachet toner
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/17364790
  • /api/v1/suppliers/17364790/revenue
  • /api/v1/suppliers/17364790/scores
  • /api/v1/suppliers/17364790/benchmarks
  • /api/v1/red-flags/by-supplier/17364790
  • /api/v1/suppliers/17364790/years
  • /api/v1/suppliers/17364790/cpv
  • /api/v1/suppliers/17364790/clients
  • /api/v1/suppliers/17364790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API