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CUI: 37092526 SRL HUNEDOARA MUNICIPIUL DEVA

DERACLEAN SRL

Registered: 23.02.2017 MIHAI EMINESCU, 148

Total revenue

1.09 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

314 purchases

Offline purchases

42,248 RON

11 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

14.6%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 36,224 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 5 largest CPV groups, out of 5; 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 158,359 —— 158,359 14.6% 0.4% 15 2018–2022
COMUNA VALISOARA CUI: 4521419 127,561 —— 127,561 11.7% 0.6% 3 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 105,751 —— 105,751 9.7% 0.4% 119 2025–2026
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 61,442 —— 61,442 5.7% 0.8% 9 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 56,874 800 — 57,674 5.3% 0.6% 9 2023–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 55,132 —— 55,132 5.1% 1.3% 11 2022–2026
COMUNA ILIA CUI: 4374164 45,000 —— 45,000 4.1% 0.1% 2 2022–2025
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 43,735 —— 43,735 4.0% 0.7% 7 2020–2026
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 37,099 —— 37,099 3.4% 1.8% 14 2022–2026
SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 31,404 —— 31,404 2.9% 1.1% 7 2023–2026
COMUNA CERTEJU DE SUS CUI: 4374083 15,300 12,475 — 27,775 2.6% 0.2% 2 2025–2026
LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 26,890 —— 26,890 2.5% 1.5% 10 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 4,412 22,060 — 26,472 2.4% 1.0% 6 2024–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 25,398 —— 25,398 2.3% 1.2% 12 2020–2025
COMUNA BUCURESCI CUI: 4521290 19,890 —— 19,890 1.8% 0.1% 1 2024
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 16,602 —— 16,602 1.5% 0.1% 5 2018–2021
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 14,992 —— 14,992 1.4% 0.6% 9 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 14,126 —— 14,126 1.3% 0.1% 2 2018
COMUNA HARAU CUI: 4374040 14,000 —— 14,000 1.3% 0.0% 1 2026
COMUNA CRISCIOR CUI: 4468331 12,806 —— 12,806 1.2% 0.0% 1 2024
COMUNA BACIA CUI: 4374270 11,987 —— 11,987 1.1% 0.0% 3 2020–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 11,664 —— 11,664 1.1% 0.1% 2 2018
GRADINITA CASUTA CU POVESTI CUI: 29040453 10,265 —— 10,265 0.9% 0.8% 4 2019–2026
COMUNA ZAM CUI: 4468374 10,000 —— 10,000 0.9% 0.1% 1 2025
SCOALA GIMNAZIALA GHELARI CUI: 29033855 9,269 —— 9,269 0.9% 1.4% 9 2019–2026

1-25 of 54 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
DA41109869 LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 90921000-9 03.09.2026 3,917
servicii dezinsectie, dezinfectie, deratizare
DA41093431 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 90921000-9 02.09.2026 2,493
servicii dezinsectie si dezinfectie
DA41086799 SCOALA GIMNAZIALA BACIA CUI: 28996954 90921000-9 01.09.2026 1,345
servicii de dezinsectie si/sau de dezinfectie.
DA41083000 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 90921000-9 01.09.2026 10,000
100 servicii dezinsectie, dezinfectie, deratizare
DA41080342 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 90921000-9 31.08.2026 1,053
pachet servicii dezinfectie
DA41080303 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 90921000-9 31.08.2026 1,204
servicii dezinsectie
DA41080372 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 90923000-3 31.08.2026 1,204
servicii deratizare
DA41074192 SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 90921000-9 31.08.2026 2,000
dezinsectie, dezinfectie, deratizare
DA41068871 SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 90921000-9 28.08.2026 2,500
100 servicii dezinsectie, dezinfectie, deratizare
DA41046244 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 90921000-9 25.08.2026 12,500
servicii ddd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811808 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 17.07.2026 1,200
servicii de dezinsectie si deratizare la sediul din deva al ijc hunedoara
DAN2723425 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 90921000-9 03.04.2026 4,412
servicii de dezinfectie si de dezinsectie
DAN2594488 COMUNA CERTEJU DE SUS CUI: 4374083 90921000-9 04.11.2025 12,475
servicii deratizare si dezinsectie stradala
DAN2592645 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 90923000-3 31.10.2025 4,412
servicii de deratizare
DAN2575584 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 90921000-9 14.10.2025 800
servicii dezinsectie
DAN2435252 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 90921000-9 16.04.2025 4,412
servicii de dezinfectie si de dezinsectie
DAN2395437 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 90921000-9 03.03.2025 4,412
servicii de dezinfectie si dezinsectie
DAN2302416 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 90921000-9 30.10.2024 4,412
servicii de dezinfectie si de dezinsectie (rev.2)
DAN1938884 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 90921000-9 14.06.2023 1,175
servicii de dezinsectie deratizare
DAN1250536 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 90670000-4 18.03.2020 4,038
servicii dezinfectie,dezinfectie,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/37092526
  • /api/v1/suppliers/37092526/revenue
  • /api/v1/suppliers/37092526/scores
  • /api/v1/suppliers/37092526/benchmarks
  • /api/v1/red-flags/by-supplier/37092526
  • /api/v1/suppliers/37092526/years
  • /api/v1/suppliers/37092526/cpv
  • /api/v1/suppliers/37092526/clients
  • /api/v1/suppliers/37092526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API