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CUI: 25493923 SRL CLUJ MUNICIPIUL DEJ Flagged by 2 indicators

DEZINFER SERVICE SRL

Registered: 28.04.2009 STR. ORIZONT, 6

Total revenue

37.54 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

6.58 Mn.

448 purchases

Offline purchases

1.21 Mn.

40 purchases

Tenders

29.75 Mn.

167 contracts

Won without competition

24.0%

21 of 142 lots

National rate: 34.3%

Ranked 7,165 of 11,028

Won at the estimated value

0.0%

0 of 115 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 7,049 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 21
#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 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 52,057 — 19,966,010 20,018,067 53.3% 0.3% 56 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 219,562 — 2,829,283 3,048,845 8.1% 0.1% 20 2020–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 75,156 1,404,477 1,479,633 3.9% 0.0% 5 2018–2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 26,702 309,885 1,141,127 1,477,714 3.9% 0.4% 32 2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 1,357,677 1,357,677 3.6% 0.3% 4 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 817,260 817,260 2.2% 0.6% 2 2025–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 803,650 —— 803,650 2.1% 0.8% 11 2018–2025
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 123,562 249,522 352,400 725,484 1.9% 4.6% 11 2022–2026
TRIBUNALUL CLUJ CUI: 4565300 482,504 —— 482,504 1.3% 1.9% 11 2020–2026
TRIBUNALUL BRASOV CUI: 4688540 354,064 —— 354,064 0.9% 2.8% 5 2022–2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 43,125 293,092 — 336,217 0.9% 1.3% 12 2025–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 314,259 —— 314,259 0.8% 3.7% 15 2020–2026
JUDETUL TULCEA CUI: 4321607 —— 311,702 311,702 0.8% 0.0% 1 2025
ORAS HUEDIN CUI: 4485642 311,414 —— 311,414 0.8% 0.3% 4 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 278,247 —— 278,247 0.7% 12.9% 12 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 272,716 272,716 0.7% 0.0% 1 2020
MUNICIPIUL ZALAU CUI: 4291786 —— 255,585 255,585 0.7% 0.0% 1 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 255,360 —— 255,360 0.7% 10.2% 10 2023–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 247,422 247,422 0.7% 0.2% 44 2023–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 245,262 —— 245,262 0.7% 5.3% 52 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 188,194 29,970 — 218,164 0.6% 5.4% 5 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 209,712 —— 209,712 0.6% 0.3% 2 2018–2019
JUDETUL BIHOR CUI: 4244997 166,296 39,408 — 205,704 0.6% 0.0% 9 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 193,320 193,320 0.5% 0.0% 1 2026
JUDETUL BRASOV CUI: 4384150 179,396 —— 179,396 0.5% 0.0% 7 2019–2026

1-25 of 84 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
DA41169970 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 90921000-9 14.09.2026 2,900
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41170249 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 90921000-9 14.09.2026 1,500
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41039844 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 90921000-9 24.08.2026 7,910
servicii de deratizare, dezinsectie si dezinfectie
DA40717430 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 90910000-9 29.06.2026 16,908
servicii de curatenie si intretinere
DA40712711 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 29.06.2026 14,375
servicii de curatenie zilnica
DA40708070 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 90910000-9 25.06.2026 26,757
servicii de curatenie
DA40693239 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90910000-9 24.06.2026 8,127
servici curatenie institutie
DA40551417 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 90910000-9 04.06.2026 4,176
servicii de curatenie
DA40505760 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90910000-9 29.05.2026 124,206
servicii de curatenie
DA40479290 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 90910000-9 26.05.2026 75,151
servicii de curatenie splcep ploiesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862103 AEROCLUBUL ROMANIEI CUI: 4266944 90911200-8 23.09.2026 4,625
serv curatenie
DAN2834859 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 19.08.2026 87,474
servicii de curatenie zilnica /trimestriala
DAN2834855 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 19.08.2026 18,745
servicii de curatenie zilnica/trimestriala
DAN2794761 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90919200-4 01.07.2026 9,147
servicii de curatenie
DAN2773200 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 08.06.2026 14,375
servicii de curatenie zilnica
DAN2765159 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 90910000-9 26.05.2026 29,970
servicii de curatenie si intretinere birouri pentru 5 sedii ale agentiei de plati si interventie pentru agricultura - c.j. gorj
DAN2748194 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90910000-9 05.05.2026 14,375
servicii de curatenie zilnica
DAN2720906 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90919000-2 02.04.2026 5,698
servicii de curatare a birourilor
DAN2708156 TRIBUNALUL BOTOSANI CUI: 4557919 90910000-9 19.03.2026 4,387
servicii curatenie
DAN2708026 TRIBUNALUL BOTOSANI CUI: 4557919 90910000-9 19.03.2026 4,387
servicii curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173292 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 24.08.2026 2,092,743
servicii de curatenie si servicii ddd la sediile administrative ale distributie energie electrica romania sa, sucursalele alba, harghita, mures, sibiu
CAN1154688 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90900000-6 06.07.2026 747,885
servicii de curatenie - 5 loturi - acord cadru 24 luni
CAN1170724 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 02.07.2026 597,706
servicii de curatenie, intretinere a curateniei, servicii ddd, pentru distributie energie electrica romania - sucursala braila
SCNA1119788 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 90919200-4 24.06.2026 352,400
servicii de curatenie acord cadru 24 luni
CAN1169270 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 09.06.2026 1,117,147
servicii de curatenie, intretinere a curateniei, servicii ddd la sediile administrative si spatiile tehnologice ale sucursalei brasov si la sediul administrativ al distributie energie electrica romania sa - zona ts
CAN1168158 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 21.05.2026 2,193,356
servicii de curatenie, dezinfectie, dezinsectie si deratizare
SCNA1132177 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90910000-9 15.04.2026 409,276
achizitia serviciului de intretinere si curatenie pentru sediile din cadrul d.g.a.s.
SCNA1130041 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 02.04.2026 193,320
servicii de curatenie la s.n.g.n. romgaz s.a. sucursala buzau
CAN1165061 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 26.03.2026 114,455
servicii de curatenie - lot 4 sucursala harghita
CAN1165060 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 26.03.2026 162,607
servicii de curatenie lot 3 mures
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/25493923
  • /api/v1/suppliers/25493923/revenue
  • /api/v1/suppliers/25493923/scores
  • /api/v1/suppliers/25493923/benchmarks
  • /api/v1/red-flags/by-supplier/25493923
  • /api/v1/suppliers/25493923/years
  • /api/v1/suppliers/25493923/cpv
  • /api/v1/suppliers/25493923/clients
  • /api/v1/suppliers/25493923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API