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CUI: 17643043 SRL GIURGIU SAT MOSTENI, COMUNA ULMI Flagged by 3 indicators

DEZINSECTIE SI DERATIZARE SRL

Registered: 31.05.2005 COMUNA ULMI, 8146

Total revenue

894,870 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

558,946 RON

116 purchases

Offline purchases

3,945 RON

2 purchases

Tenders

331,979 RON

11 contracts

Won without competition

7.1%

7 of 11 lots

National rate: 34.3%

Ranked 9,285 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.9%

Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4

National median: 30.2%

Ranked 12,944 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 365,712 —— 365,712 40.9% 0.1% 4 2019–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 331,979 331,979 37.1% 0.0% 11 2020–2026
UNITATEA MILITARA NR 0502 CUI: 4204283 28,604 —— 28,604 3.2% 0.1% 5 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 24,152 —— 24,152 2.7% 0.1% 2 2018–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 20,972 —— 20,972 2.3% 0.1% 5 2019–2023
COMUNA BRADU CUI: 5172600 12,228 —— 12,228 1.4% 0.0% 2 2020–2021
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 7,563 3,945 — 11,508 1.3% 0.1% 4 2018–2020
SPITALUL RMSARAT CUI: 4697653 9,585 —— 9,585 1.1% 0.0% 12 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,423 —— 9,423 1.1% 0.0% 9 2018–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 9,362 —— 9,362 1.1% 0.0% 3 2020–2022
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 6,406 —— 6,406 0.7% 0.0% 6 2024–2026
TEATRUL TUDOR VIANU CUI: 4852447 5,530 —— 5,530 0.6% 0.0% 2 2019
COMUNA DELENI CUI: 4541203 5,432 —— 5,432 0.6% 0.0% 2 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 5,174 —— 5,174 0.6% 0.0% 2 2018–2019
PENITENCIARUL PLOIESTI CUI: 6884453 4,480 —— 4,480 0.5% 0.0% 2 2018
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 4,224 —— 4,224 0.5% 0.2% 2 2022–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 4,074 —— 4,074 0.5% 0.0% 2 2023–2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 3,616 —— 3,616 0.4% 0.0% 2 2022–2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 3,174 —— 3,174 0.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 2,914 —— 2,914 0.3% 0.0% 1 2019
SPITALUL MUNICIPAL CUI: 4323403 2,167 —— 2,167 0.2% 0.0% 1 2021
SCOALA GIMNAZIALAEMIL RACOVITA CUI: 32368575 2,134 —— 2,134 0.2% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 2,050 —— 2,050 0.2% 0.0% 1 2018
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 1,725 —— 1,725 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 1,464 —— 1,464 0.2% 0.1% 3 2022–2024

1-25 of 53 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
DA40972145 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 39831240-0 11.08.2026 2,167
insektum gel
DA40873037 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 24.07.2026 1,780
cypertox forte -insecticid 1l revizia grivita
DA40535264 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 24452000-7 03.06.2026 712
insecticid gazon pentru capuse cypertox
DA39734578 COMUNA DELENI CUI: 4541203 24951310-1 30.01.2026 2,804
degivrant trotuare
DA39618574 COMUNA DELENI CUI: 4541203 24951310-1 05.01.2026 2,628
dejivrant trotuare
DA39326307 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 24452000-7 20.11.2025 433
insektum gel
DA39266051 UM 02499 BUCURESTI CUI: 5129783 24000000-4 13.11.2025 1,066
material antiderapant
DA38219568 UM 01405 CUI: 4701347 24452000-7 29.05.2025 58
solutie insecticid profesional
DA38195738 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 24452000-7 26.05.2025 175
cypertox forte -insecticid 1l
DA37969114 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 90921000-9 25.04.2025 16,231
pachet servicii dezinsectie-dezinfectie-conform comenzii emise de dgaspc giurgiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1232403 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 90921000-9 31.01.2020 2,630
servicii dezinsectie
DAN1066912 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 90921000-9 31.01.2019 1,315
servicii de dezinsectie, conform contract nr. 1870 / 08.06.2018

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130847 BANCA NATIONALA A ROMANIEI CUI: 361684 90921000-9 25.02.2026 168,807
servicii de dezinfectie, dezinsectie si deratizare
SCNA1031667 BANCA NATIONALA A ROMANIEI CUI: 361684 90921000-9 18.02.2020 163,172
servicii de dezinsectie, dezinfectie si deratizare pentru imobilele bancii nationale a romaniei - 10 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/17643043
  • /api/v1/suppliers/17643043/revenue
  • /api/v1/suppliers/17643043/scores
  • /api/v1/suppliers/17643043/benchmarks
  • /api/v1/red-flags/by-supplier/17643043
  • /api/v1/suppliers/17643043/years
  • /api/v1/suppliers/17643043/cpv
  • /api/v1/suppliers/17643043/clients
  • /api/v1/suppliers/17643043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API