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CUI: 17968703 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

DD DERATEX PREVENT SRL

Registered: 20.09.2005 SERG. NUTU ION, 8-10 https://www.deratexprevent.ro

Total revenue

3.30 Mn.

39 client authorities · paid between 2018 and 2025

Direct purchases

2.62 Mn.

319 purchases

Offline purchases

61,263 RON

16 purchases

Tenders

614,928 RON

2 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

22.1%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 29,009 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 198,837 — 529,928 728,765 22.1% 0.1% 6 2020–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 448,779 —— 448,779 13.6% 0.1% 31 2018–2025
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 332,600 13,500 — 346,100 10.5% 0.8% 14 2018–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 296,743 —— 296,743 9.0% 0.1% 73 2023–2025
SCOALA GIMNAZIALA NR 13 CUI: 20769328 182,200 —— 182,200 5.5% 3.0% 7 2018–2024
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 159,266 —— 159,266 4.8% 1.0% 14 2020–2024
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 157,840 —— 157,840 4.8% 0.1% 18 2018
GRADINITA NR 116 CUI: 4192901 155,257 —— 155,257 4.7% 1.1% 15 2018–2024
SCOALA GIMNAZIALA NR 6 CUI: 20769298 104,424 —— 104,424 3.2% 0.5% 14 2018–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 85,000 85,000 2.6% 0.0% 1 2020
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 62,184 9,907 — 72,091 2.2% 1.1% 14 2018–2024
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 65,818 —— 65,818 2.0% 1.4% 4 2021–2024
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 49,606 —— 49,606 1.5% 0.8% 7 2019–2020
GRADINITA NR 248 CUI: 4382507 47,891 —— 47,891 1.5% 0.4% 7 2019–2023
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 46,941 —— 46,941 1.4% 1.8% 1 2019
GRADINITA NR 206 CUI: 20769387 41,341 —— 41,341 1.3% 0.4% 6 2018–2024
COLEGIUL ECONOMIC VIILOR CUI: 4695466 32,839 —— 32,839 1.0% 0.4% 2 2021
SCOALA GIMNAZIALA NR 7 CUI: 20769301 11,331 16,459 — 27,790 0.8% 0.2% 9 2023–2025
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 27,656 —— 27,656 0.8% 0.7% 11 2019–2024
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 25,900 —— 25,900 0.8% 0.7% 1 2022
CENTRUL DE SANATATE STB SA CUI: 41886070 21,694 699 — 22,393 0.7% 0.2% 6 2022–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 20,000 — 20,000 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 19,470 —— 19,470 0.6% 1.2% 14 2018–2024
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 17,534 698 — 18,232 0.6% 0.5% 8 2020–2024
SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 16,516 —— 16,516 0.5% 0.4% 2 2021

1-25 of 39 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
DA39093752 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90921000-9 20.10.2025 350
servicii de dezinsectie interior unitati sanitare
DA39093773 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90921000-9 20.10.2025 1,288
servicii de dezinsectie interior unitati sanitare
DA39093822 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90921000-9 20.10.2025 14,480
servicii de dezinsectie interior unitati sanitare
DA39093841 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90923000-3 20.10.2025 2,385
servicii de deratizare interior
DA38918288 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90921000-9 23.09.2025 175
servicii de dezinsectie interior unitati sanitare
DA38918318 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90921000-9 23.09.2025 644
servicii de dezinsectie interior unitati sanitare
DA38918339 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90921000-9 23.09.2025 7,240
servicii de dezinsectie interior unitati sanitare
DA38918362 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90923000-3 23.09.2025 1,192
servicii de deratizare interior
DA38785153 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90921000-9 08.09.2025 7,240
servicii de dezinsectie interior unitati sanitare
DA38785166 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 90923000-3 08.09.2025 1,192
servicii de deratizare interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590679 SCOALA GIMNAZIALA NR 7 CUI: 20769301 90670000-4 29.10.2025 2,564
servicii dezinfectie
DAN2590596 SCOALA GIMNAZIALA NR 7 CUI: 20769301 90670000-4 29.10.2025 1,312
servicii nebulizare
DAN2453531 SCOALA GIMNAZIALA NR 7 CUI: 20769301 90921000-9 14.05.2025 2,564
servicii de dezinfectie prin nebulizare si dezinsectie
DAN2408939 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 90921000-9 19.03.2025 340
servicii de dezinsectie si dezinfectie sala clasa, grup sanitar, holuri
DAN2408938 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 90921000-9 19.03.2025 9,567
servicii de dezinsectie si dezinfectie interior
DAN2408310 SCOALA GIMNAZIALA NR 7 CUI: 20769301 90921000-9 19.03.2025 2,505
servicii dezinfectie si dezinsectie
DAN2408257 SCOALA GIMNAZIALA NR 7 CUI: 20769301 90921000-9 19.03.2025 2,505
servicii dezinsectie si dezinfectie
DAN2407597 SCOALA GIMNAZIALA NR 7 CUI: 20769301 90921000-9 18.03.2025 2,504
servicii de dezinfectie si de dezinsectie
DAN2406838 SCOALA GIMNAZIALA NR 7 CUI: 20769301 90921000-9 18.03.2025 2,505
servicii de dezinfectie si de dezinsectie
DAN2380616 CENTRUL DE SANATATE STB SA CUI: 41886070 90921000-9 10.02.2025 699
servicii de dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1051566 REGISTRUL AUTO ROMAN RA CUI: 1590236 90921000-9 02.03.2021 529,928
servicii de dezinfectie la sediul central si reprezentantele r.a.r.-r.a.
CAN1039752 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 90921000-9 26.08.2020 85,000
servicii de dezinfectie prin nebulizare
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/17968703
  • /api/v1/suppliers/17968703/revenue
  • /api/v1/suppliers/17968703/scores
  • /api/v1/suppliers/17968703/benchmarks
  • /api/v1/red-flags/by-supplier/17968703
  • /api/v1/suppliers/17968703/years
  • /api/v1/suppliers/17968703/cpv
  • /api/v1/suppliers/17968703/clients
  • /api/v1/suppliers/17968703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API