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CUI: 1800958 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

DERATON SRL

Registered: 20.06.1991 STR. ALEXANDRU GOLESCU, 9, 0300072 www.deraton.ro

Total revenue

14.69 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

14.49 Mn.

329 purchases

Offline purchases

79,012 RON

17 purchases

Tenders

120,220 RON

1 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

37.1%

Main client: COMUNA GIROC

National median: 30.2%

Ranked 15,417 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 10
#02 At the ceiling 22
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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
COMUNA GIROC CUI: 5390613 5,442,410 —— 5,442,410 37.1% 2.7% 44 2018–2026
COMUNA GHIRODA CUI: 5517220 1,567,084 —— 1,567,084 10.7% 0.4% 14 2021–2026
COMUNA DUMBRAVITA CUI: 4663480 1,478,458 —— 1,478,458 10.1% 0.5% 9 2021–2025
ORASUL JIMBOLIA CUI: 2502763 1,434,956 —— 1,434,956 9.8% 1.0% 10 2018–2026
COMUNA DUDESTII NOI CUI: 16561131 569,096 —— 569,096 3.9% 1.0% 6 2020–2024
COMUNA GIARMATA CUI: 6049470 441,073 —— 441,073 3.0% 0.2% 5 2020–2024
MUNICIPIUL CARANSEBES CUI: 3227947 334,858 —— 334,858 2.3% 0.1% 5 2019–2023
COMUNA BECICHERECU MIC CUI: 4691685 278,154 —— 278,154 1.9% 0.7% 9 2019–2024
COMUNA SANMARTIN CUI: 4641296 274,000 —— 274,000 1.9% 0.1% 3 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 265,905 —— 265,905 1.8% 0.0% 4 2019–2020
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 225,221 —— 225,221 1.5% 8.2% 11 2018–2026
COMUNA SAG CUI: 2506200 202,860 —— 202,860 1.4% 0.3% 5 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 173,330 —— 173,330 1.2% 0.0% 2 2020
GIROCEANA SRL CUI: 14717383 168,000 —— 168,000 1.1% 1.5% 12 2020–2021
ORAS SEBIS CUI: 3518970 166,925 —— 166,925 1.1% 0.1% 6 2018–2021
ORASUL GATAIA CUI: 4357988 129,896 —— 129,896 0.9% 0.1% 2 2025–2026
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 124,680 —— 124,680 0.9% 0.9% 3 2018–2019
ORASUL BUZIAS CUI: 2502534 121,841 —— 121,841 0.8% 0.1% 2 2018–2019
MUNICIPIUL RESITA CUI: 3228764 —— 120,220 120,220 0.8% 0.0% 1 2019
COMUNA SACOSU TURCESC CUI: 5481576 111,930 —— 111,930 0.8% 0.2% 2 2025–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 74,804 18,680 — 93,484 0.6% 0.2% 11 2018–2025
COMUNA PADURENI CUI: 16414785 88,100 —— 88,100 0.6% 0.3% 3 2020–2022
COMUNA SACALAZ CUI: 5439113 83,824 —— 83,824 0.6% 0.1% 3 2020
COMUNA SANANDREI CUI: 5390656 69,400 —— 69,400 0.5% 0.1% 1 2019
PENITENCIARUL TIMISOARA CUI: 4269126 49,045 19,710 — 68,755 0.5% 0.1% 9 2018–2022

1-25 of 63 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
DA41117676 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 90921000-9 04.09.2026 10,000
pachet servicii de ddd
DA40763459 ORASUL GATAIA CUI: 4357988 90921000-9 06.07.2026 62,242
servicii de dezinsectie terestra
DA40683884 COMUNA GHIRODA CUI: 5517220 90921000-9 23.06.2026 17,775
servicii de dezinsectie terestra
DA40675981 COMUNA SACOSU TURCESC CUI: 5481576 90921000-9 23.06.2026 61,950
servicii de dezinsectie terestra
DA40652233 COMUNA GHIRODA CUI: 5517220 90922000-6 17.06.2026 159,778
deparazitare terestra capuse
DA40652282 COMUNA GHIRODA CUI: 5517220 90921000-9 17.06.2026 116,675
servicii de dezinsectie, deratizare si dezinfectie
DA40449518 COMUNA GIROC CUI: 5390613 90921000-9 21.05.2026 199,696
servicii de dezinsectie, dezinfectie, deratizare pe raza comunei giroc, jud. timis.
DA40380217 ORASUL JIMBOLIA CUI: 2502763 90921000-9 18.05.2026 199,720
pachet servicii de ddd
DA40252267 COMUNA GIROC CUI: 5390613 90922000-6 28.04.2026 250,000
servicii de deparazitare terestra impotriva capuselor in comuna giroc, jud. timis
DA40252329 COMUNA GIROC CUI: 5390613 77312100-1 28.04.2026 156,000
servicii de erbicidare in vederea eradicarii ambroziei de pe domeniul public al comunei giroc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769175 FILARMONICA BANATUL TIMISOARA CUI: 2490928 90921000-9 02.06.2026 6,250
servicii de deratizare si dezinsectie pentru anul 2026
DAN2639482 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 90921000-9 23.12.2025 5,655
servicii de dezinsectie si deratizare trim iv 2025
DAN2500596 FILARMONICA BANATUL TIMISOARA CUI: 2490928 90921000-9 08.07.2025 5,417
servicii de deratizare si dezinsectie pentru anul 2025
DAN2452795 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 90923000-3 14.05.2025 5,500
dezinsectie,deratizare,dezinfectie pentru liceul teoretic david voniga si structura aferenta acestuia
DAN2207301 FILARMONICA BANATUL TIMISOARA CUI: 2490928 90921000-9 21.06.2024 5,417
servicii de deratizare si dezinsectie pentru anul 2024
DAN2044350 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 90921000-9 13.11.2023 5,500
servicii de dezinsectie, dezinfectie si deratizare pentru liceul teoretic david voniga giroc
DAN1951762 FILARMONICA BANATUL TIMISOARA CUI: 2490928 90923000-3 30.06.2023 5,292
servicii de deratizare si dezinsectie pe anul 2023
DAN1759133 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 90923000-3 26.09.2022 5,000
servicii de deratizare, dezinsectie si dezinfectie pentru liceul david voniga giroc
DAN1691601 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 90921000-9 30.05.2022 3,653
servicii de dezinsectie si deratizare
DAN1653134 PENITENCIARUL TIMISOARA CUI: 4269126 90923000-3 29.03.2022 11,695
dezinsectie si deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1023530 MUNICIPIUL RESITA CUI: 3228764 90921000-9 22.10.2019 120,220
achizitia de servicii cu privire la necesitatea efectuarii de dezinsectie si deratizarea a unitatile de invatamant din municipiul resita si a domeniului public.
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/1800958
  • /api/v1/suppliers/1800958/revenue
  • /api/v1/suppliers/1800958/scores
  • /api/v1/suppliers/1800958/benchmarks
  • /api/v1/red-flags/by-supplier/1800958
  • /api/v1/suppliers/1800958/years
  • /api/v1/suppliers/1800958/cpv
  • /api/v1/suppliers/1800958/clients
  • /api/v1/suppliers/1800958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API