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CUI: 35276182 SRL GIURGIU SAT FLORESTI, COMUNA FLORESTI-STOENESTI

DETON INTERNATIONAL SRL

Registered: 26.11.2015 CRINULUI, 63, 87076

Total revenue

485,650 RON

23 client authorities · paid between 2018 and 2024

Direct purchases

274,750 RON

42 purchases

Offline purchases

210,900 RON

4 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

70.5%

Main client: SCOALA GIMNAZIALA NR 1 FLORESTI

National median: 30.2%

Ranked 2,861 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 12 largest CPV groups, out of 13; the other 1 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 NR 1 FLORESTI CUI: 19107831 221,572 120,900 — 342,472 70.5% 17.9% 10 2019–2024
COMUNA FLORESTI - STOENESTI CUI: 5123799 24,590 90,000 — 114,590 23.6% 0.2% 10 2018–2020
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 8,670 —— 8,670 1.8% 0.4% 1 2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 6,890 —— 6,890 1.4% 0.0% 1 2020
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 2,479 —— 2,479 0.5% 0.0% 1 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 2,092 —— 2,092 0.4% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 1,828 —— 1,828 0.4% 0.0% 2 2020–2021
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 1,314 —— 1,314 0.3% 0.0% 5 2021–2022
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 1,134 —— 1,134 0.2% 0.0% 1 2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 754 —— 754 0.2% 0.1% 1 2023
JUDETUL TIMIS CUI: 4358029 531 —— 531 0.1% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 405 —— 405 0.1% 0.0% 1 2019
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 361 —— 361 0.1% 0.0% 1 2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 318 —— 318 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 285 —— 285 0.1% 0.0% 1 2018
COMPANIA DE APA ARAD SA CUI: 1683483 258 —— 258 0.1% 0.0% 1 2022
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 229 —— 229 0.1% 0.0% 1 2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 215 —— 215 0.0% 0.0% 1 2022
INSTITUTUL DE BIOLOGIE CUI: 4183326 210 —— 210 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 188 —— 188 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 186 —— 186 0.0% 0.0% 1 2022
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 158 —— 158 0.0% 0.0% 1 2018
CONSILIUL DE MONITORIZARE CUI: 36401992 83 —— 83 0.0% 0.0% 1 2022

1-23 of 23 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
DA36365704 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 72700000-7 28.08.2024 49,353
extindere retea si sisteme de supraveghere la unitatea scolara
DA34732302 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 30200000-1 19.12.2023 8,670
montaj si configurare sistem videoproiectie
DA34684385 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44423450-0 14.12.2023 2,092
placa din granit negru ase
DA34562355 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 50300000-8 23.11.2023 5,760
servicii de reparare si de intretinere si servicii conexe pentru computere personale.
DA33971391 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 31434000-7 08.09.2023 361
baterie laptop gaming, asus, tuf fx705dd
DA33857585 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 30200000-1 22.08.2023 754
baterie laptop, dell, vostro 3358, 3458, 3459, 3468, 3558, 3559, 3561, 562, 3568, 3578, p45f, p45f00
DA33563006 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50300000-8 30.06.2023 1,134
reparatie computere personale
DA32029863 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 51100000-3 29.11.2022 17,070
servicii de instalare a echipamantului electric si mecanic si achizitie echipamente si accesorii.
DA32011126 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 50300000-8 28.11.2022 714
reparatie laptop dell
DA31973511 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 30200000-1 24.11.2022 188
tastatura laptop hp probook 430 g5. cooler laptop hp probook 430 g5.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1202560 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 38652120-7 18.12.2019 83,200
furnizare 13 videoproiectoare si alte materiale conexe
DAN1202545 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 30213100-6 18.12.2019 37,700
furnizare 13 laptopuri
DAN1113376 COMUNA FLORESTI - STOENESTI CUI: 5123799 45000000-7 12.06.2019 60,000
lucrari de amenajare in curtea si sediul primariei
DAN1110584 COMUNA FLORESTI - STOENESTI CUI: 5123799 50343000-1 05.06.2019 30,000
mentenanta camere supraveghere
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/35276182
  • /api/v1/suppliers/35276182/revenue
  • /api/v1/suppliers/35276182/scores
  • /api/v1/suppliers/35276182/benchmarks
  • /api/v1/red-flags/by-supplier/35276182
  • /api/v1/suppliers/35276182/years
  • /api/v1/suppliers/35276182/cpv
  • /api/v1/suppliers/35276182/clients
  • /api/v1/suppliers/35276182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API