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CUI: 17889553 SRL VRANCEA SAT CAMPINEANCA, COMUNA CAMPINEANCA

DERATI SERV SRL

Registered: 22.08.2005 SALCAMILOR, 5, 627055 https://www.derati-serv.ro

Total revenue

1.81 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

204 purchases

Offline purchases

215,221 RON

10 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

37.5%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 15,138 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 8 largest CPV groups, out of 8; 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
JUDETUL VRANCEA CUI: 4350394 477,976 199,319 — 677,295 37.5% 0.1% 37 2018–2026
COMUNA CAMPINEANCA CUI: 4297983 254,218 —— 254,218 14.1% 0.8% 6 2021–2026
ORASUL PANCIU CUI: 4447320 172,290 —— 172,290 9.5% 0.1% 8 2020–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 137,118 —— 137,118 7.6% 2.4% 6 2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 119,823 —— 119,823 6.6% 0.5% 33 2022–2026
MUNICIPIUL ADJUD CUI: 4350491 98,250 —— 98,250 5.4% 0.0% 3 2025–2026
COMUNA MAICANESTI CUI: 4297770 60,000 —— 60,000 3.3% 0.2% 1 2026
ORASUL VASCAU CUI: 4969090 46,218 —— 46,218 2.6% 0.2% 1 2020
COMUNA JARISTEA CUI: 4298016 45,000 —— 45,000 2.5% 0.1% 1 2026
SPITALUL ORASENESC PANCIU CUI: 4350408 35,644 —— 35,644 2.0% 0.3% 14 2023–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 26,575 —— 26,575 1.5% 0.0% 5 2019–2025
JUDETUL BUZAU CUI: 3662495 18,669 —— 18,669 1.0% 0.0% 2 2022–2024
CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 12,135 —— 12,135 0.7% 2.8% 3 2026
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 11,450 —— 11,450 0.6% 0.7% 14 2022–2026
COLEGIUL NATIONAL UNIREA CUI: 4297835 10,845 —— 10,845 0.6% 0.5% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 10,802 — 10,802 0.6% 0.0% 6 2023–2026
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 9,529 —— 9,529 0.5% 3.8% 13 2018–2026
SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 8,553 —— 8,553 0.5% 0.6% 7 2021–2026
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 7,320 —— 7,320 0.4% 0.2% 3 2020–2024
COMUNA TULNICI CUI: 4297703 2,580 4,200 — 6,780 0.4% 0.0% 5 2020
SPITALUL CLINIC COLTEA CUI: 4192960 5,589 —— 5,589 0.3% 0.0% 2 2019–2020
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 5,175 —— 5,175 0.3% 0.2% 3 2020
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 4,851 —— 4,851 0.3% 0.2% 11 2024–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 3,850 —— 3,850 0.2% 0.1% 1 2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 3,656 —— 3,656 0.2% 0.0% 3 2020–2021

1-25 of 40 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
DA41296057 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 90921000-9 30.09.2026 451
servicii de dezinsectie si deratizare
DA41275243 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 90921000-9 28.09.2026 4,150
servicii de dezinsectie si servicii de deratizare
DA41252596 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 90921000-9 23.09.2026 441
servicii de dezinsectie si deratizare
DA41129623 SPITALUL ORASENESC PANCIU CUI: 4350408 90923000-3 10.09.2026 3,216
servicii de dezinsectie si deratizare
DA41053032 SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 90921000-9 26.08.2026 1,350
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41053072 SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 90921000-9 26.08.2026 1,050
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41053123 SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 90923000-3 26.08.2026 1,200
90923000-3 servicii de deratizare (rev.2)
DA41022907 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 90921000-9 20.08.2026 4,854
servicii dezinfectie - trimestrial
DA41022947 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 90921000-9 20.08.2026 4,854
servicii de dezinsectie - trimestrial
DA41023025 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 90923000-3 20.08.2026 2,427
servicii de deratizare - semestrial

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849589 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24310000-0 09.09.2026 2,397
biocomplex 400 - srcf galati
DAN2743151 JUDETUL VRANCEA CUI: 4350394 90921000-9 29.04.2026 5,550
servicii de dezinfectie si de dezinsectie ptr<br>zona de agrement crang petresti
DAN2614741 JUDETUL VRANCEA CUI: 4350394 45310000-3 28.11.2025 193,769
lucrari de intretinere si reabilitare a instalatiilor electrice de iluminat aferente locatiilor aria naturala de interes local crang petresti, tronsonul de drum judetean dj 204 e
DAN2599655 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24320000-3 10.11.2025 2,231
biocomplex 400-srcf galati
DAN2496943 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24320000-3 04.07.2025 1,900
biocomplex 400 - srcf galati
DAN2307832 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24310000-0 06.11.2024 2,000
biocomplex 400 (bidon 10 litri) - srcf galati
DAN2165248 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24320000-3 19.04.2024 1,516
biocomplex 400 - srcf galati
DAN1943078 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24900000-3 20.06.2023 758
biocomplex 400-10l- srcf galati
DAN1319254 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 90921000-9 29.07.2020 900
servicii dezinfectie
DAN1291161 COMUNA TULNICI CUI: 4297703 90921000-9 10.06.2020 4,200
servicii dezinfectie/dezinsectie centru carantina galaciuc
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/17889553
  • /api/v1/suppliers/17889553/revenue
  • /api/v1/suppliers/17889553/scores
  • /api/v1/suppliers/17889553/benchmarks
  • /api/v1/red-flags/by-supplier/17889553
  • /api/v1/suppliers/17889553/years
  • /api/v1/suppliers/17889553/cpv
  • /api/v1/suppliers/17889553/clients
  • /api/v1/suppliers/17889553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API