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CUI: 25649179 PFA MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

PLOPSOREANU CTIN ION PERSOANA FIZICA AUTORIZATA

Registered: 09.06.2009 B-DUL TUDOR VLADIMIRESCU, 132, 0220169 http://www.dezinsectie-deratizare.com/ddd.html

Total revenue

47,084 RON

11 client authorities · paid between 2018 and 2021

Direct purchases

31,936 RON

20 purchases

Offline purchases

15,148 RON

7 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

23.1%

Main client: SCOALA GIMNAZIALA JIANA

National median: 30.2%

Ranked 27,903 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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA JIANA CUI: 29175191 10,897 —— 10,897 23.1% 0.2% 5 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 9,317 —— 9,317 19.8% 0.0% 3 2018–2020
SCOALA GIMNAZIALA ILOVITA CUI: 29078008 — 7,450 — 7,450 15.8% 1.1% 5 2018–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 — 6,338 — 6,338 13.5% 0.1% 1 2020
SCOALA GIMNAZIALA BROSTENI CUI: 29154687 3,300 —— 3,300 7.0% 1.1% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 2,250 —— 2,250 4.8% 0.0% 1 2020
COMUNA GOGOSU CUI: 6304238 1,980 —— 1,980 4.2% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 1,508 —— 1,508 3.2% 0.0% 6 2018
JUDETUL MEHEDINTI CUI: 4337344 1,500 —— 1,500 3.2% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,360 — 1,360 2.9% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 1,184 —— 1,184 2.5% 0.0% 1 2018

1-11 of 11 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
DA26186423 AUTORITATEA NAVALA ROMANA CUI: 11055818 90921000-9 24.08.2020 2,250
servicii de dezinfectie covid 19
DA25564522 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 90921000-9 06.05.2020 1,519
servicii dezinfectie, dezinsectie, deratizare
DA23249461 JUDETUL MEHEDINTI CUI: 4337344 90921000-9 07.06.2019 1,200
servicii de dezinsectie -
DA23249499 JUDETUL MEHEDINTI CUI: 4337344 90923000-3 07.06.2019 300
servicii de deratizare
DA22956246 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 90923000-3 07.05.2019 4,557
servicii de dezinsectie, deratizare, dezinfectie
DA22292061 SCOALA GIMNAZIALA JIANA CUI: 29175191 90921000-9 28.01.2019 2,218
servicii de dezinsectie
DA22292078 SCOALA GIMNAZIALA JIANA CUI: 29175191 90923000-3 28.01.2019 1,624
servicii de deratizare
DA22290234 SCOALA GIMNAZIALA JIANA CUI: 29175191 90921000-9 28.01.2019 1,242
servicii de dezinsectie
DA22290259 SCOALA GIMNAZIALA JIANA CUI: 29175191 90923000-3 28.01.2019 665
servicii de deratizare
DA21924393 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 90923000-3 07.12.2018 1,184
servicii de deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1618414 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 90921000-9 21.01.2022 1,980
dezinsectie, dezinfectie, deratizare
DAN1618290 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 90921000-9 21.01.2022 1,980
dezinfectie, dezinseactie si deratizare
DAN1397965 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 06.01.2021 1,360
servicii de dezinfectie - statia dr.tr.severin- serviciul aa craiova
DAN1277513 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 90921000-9 13.05.2020 6,338
servicii dezinfectie
DAN1275894 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 90923000-3 08.05.2020 1,140
dezinfectie, dezinsectie si deratizare
DAN1244724 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 90923000-3 04.03.2020 370
dezinfectie, dezinsectie si deratizare
DAN1077139 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 90921000-9 06.03.2019 1,980
deratizare
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/25649179
  • /api/v1/suppliers/25649179/revenue
  • /api/v1/suppliers/25649179/scores
  • /api/v1/suppliers/25649179/benchmarks
  • /api/v1/red-flags/by-supplier/25649179
  • /api/v1/suppliers/25649179/years
  • /api/v1/suppliers/25649179/cpv
  • /api/v1/suppliers/25649179/clients
  • /api/v1/suppliers/25649179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API