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CUI: 32595411 SRL GIURGIU MUNICIPIUL GIURGIU

DERATON EXPRES DDD SRL

Registered: 17.12.2013 STUPILOR, 8A

Total revenue

978,376 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

822,944 RON

164 purchases

Offline purchases

155,432 RON

12 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

14.0%

Main client: SCOALA GIMNAZIALA CONSTANTIN STANCESCU

National median: 30.2%

Ranked 36,688 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 CONSTANTIN STANCESCU CUI: 19180824 74,000 63,125 — 137,125 14.0% 5.4% 6 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 96,411 —— 96,411 9.9% 1.0% 31 2019–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 41,030 44,596 — 85,626 8.8% 0.5% 11 2018–2023
SCOALA GIMNAZIALA NR1 CUI: 19128060 70,500 —— 70,500 7.2% 1.7% 2 2022–2025
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 62,188 —— 62,188 6.4% 2.9% 7 2024–2026
COMUNA OINACU CUI: 5798583 55,000 —— 55,000 5.6% 0.1% 3 2020–2021
COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 51,566 —— 51,566 5.3% 2.7% 4 2023–2026
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 47,885 —— 47,885 4.9% 2.2% 5 2024–2026
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 44,500 —— 44,500 4.6% 2.9% 11 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 26,151 15,942 — 42,093 4.3% 0.0% 11 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 39,317 —— 39,317 4.0% 0.1% 14 2019–2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 8,576 24,034 — 32,610 3.3% 0.0% 4 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 26,938 —— 26,938 2.8% 0.0% 7 2018–2024
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 26,550 —— 26,550 2.7% 0.1% 6 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 25,693 —— 25,693 2.6% 0.0% 2 2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 18,000 —— 18,000 1.8% 0.0% 3 2025–2026
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 17,992 —— 17,992 1.8% 0.8% 1 2026
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 14,469 —— 14,469 1.5% 0.5% 9 2018–2025
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 11,700 —— 11,700 1.2% 0.6% 1 2026
TRIBUNALUL GIURGIU CUI: 4145853 2,922 7,735 — 10,657 1.1% 0.1% 7 2020
COMUNA VINATORII MICI CUI: 5026664 7,800 —— 7,800 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 7,477 —— 7,477 0.8% 1.8% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 19107858 6,000 —— 6,000 0.6% 0.6% 3 2020–2025
JUDETUL TULCEA CUI: 4321607 4,344 —— 4,344 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 4,325 —— 4,325 0.4% 0.4% 5 2018–2021

1-25 of 38 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
DA41093272 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 90923000-3 03.09.2026 16,360
ddd sc5 si sc10
DA41092870 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 90921000-9 03.09.2026 13,387
deratizare liceul si scoala 6
DA41058767 SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 90921000-9 01.09.2026 2,016
ervicii de dezinfectie si de dezinsectie
DA41081825 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 90921000-9 01.09.2026 11,760
90921000-9 servicii de dezinfectie si de dezinsectie
DA41075225 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 90923000-3 01.09.2026 4,200
servicii deratizare, dezinsectie si dezinfectie
DA41062569 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 90923000-3 27.08.2026 6,000
servicii deratizare, dezinsectie si dezinfectie
DA41034364 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 90923000-3 24.08.2026 3,600
servicii deratizare, dezinsectie si dezinfectie
DA40983609 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 90921000-9 12.08.2026 7,477
servicii de deratizare,dezinsectie si dezinfectie
DA40981347 AUTORITATEA NAVALA ROMANA CUI: 11055818 90923000-3 12.08.2026 7,500
servicii deratizare,dezinsectie si dezinfectie sediu cz giurgiu
DA40981404 AUTORITATEA NAVALA ROMANA CUI: 11055818 90921000-9 12.08.2026 6,000
servicii deratizare,dezinsectie si dezinfectie ponton pa 1870 si pa 1872 - cz giurgiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2425802 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 90921000-9 07.04.2025 5,314
servicii de dezinfectie cu k-othrine sc 25.
DAN2425772 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 90921000-9 07.04.2025 10,628
servicii de dezinfectie cu k-othrine sc 25 .
DAN2014939 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 90923000-3 05.10.2023 12,684
servicii deratizare,dezinfectie,dezinsectie
DAN1975608 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 90921000-9 02.08.2023 2,701
servicii dezinsectie
DAN1936857 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 90921000-9 12.06.2023 12,684
servicii deratizare,dezinsectie,dezinfectie
DAN1869721 SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 90923000-3 27.02.2023 62,500
servicii de deratizare, dezinfectie si dezinsectie
DAN1869720 SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 90923000-3 27.02.2023 625
servicii de deratizare, dezinfectie si dezinsectie
DAN1843475 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 90923000-3 17.01.2023 10,570
deratizare dezinfectie,dezinsectie
DAN1398224 TRIBUNALUL GIURGIU CUI: 4145853 90921000-9 06.01.2021 794
servicii de dezinfectie
DAN1354256 TRIBUNALUL GIURGIU CUI: 4145853 90921000-9 16.10.2020 6,941
servicii de dezinfectie la sediul comun al tribunalului giurgiu si judecatoriei giurgiu
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/32595411
  • /api/v1/suppliers/32595411/revenue
  • /api/v1/suppliers/32595411/scores
  • /api/v1/suppliers/32595411/benchmarks
  • /api/v1/red-flags/by-supplier/32595411
  • /api/v1/suppliers/32595411/years
  • /api/v1/suppliers/32595411/cpv
  • /api/v1/suppliers/32595411/clients
  • /api/v1/suppliers/32595411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API