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CUI: 41133195 SRL ALBA MUNICIPIUL ALBA IULIA

DERAT MOUSE SRL

Registered: 17.05.2019 TRAIAN, 27H

Total revenue

529,834 RON

38 client authorities · paid between 2019 and 2026

Direct purchases

486,691 RON

166 purchases

Offline purchases

43,143 RON

28 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

31.4%

Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA

National median: 30.2%

Ranked 19,885 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 3 largest CPV groups, out of 3; 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
GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 — 1,300 — 1,300 0.3% 0.0% 2 2023
COMUNA ARIESENI CUI: 4562419 — 1,230 — 1,230 0.2% 0.0% 1 2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 1,200 — 1,200 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 1,105 —— 1,105 0.2% 0.2% 2 2020
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 1,050 —— 1,050 0.2% 0.0% 1 2019
COMUNA SALISTEA CUI: 4562001 1,000 —— 1,000 0.2% 0.0% 1 2025
JUDETUL ALBA CUI: 4562583 1,000 —— 1,000 0.2% 0.0% 1 2026
ORAS ABRUD CUI: 4905592 — 814 — 814 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 — 800 — 800 0.2% 0.2% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 480 —— 480 0.1% 0.0% 1 2024
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 400 —— 400 0.1% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 200 —— 200 0.0% 0.0% 1 2020
MUNICIPIUL AIUD CUI: 4613636 100 —— 100 0.0% 0.0% 1 2020

26-38 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
DA41280282 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 90921000-9 28.09.2026 900
servicii de dezinsectie si deratizare
DA41260407 JUDETUL ALBA CUI: 4562583 90921000-9 25.09.2026 1,000
pachet servicii de deratizare si dezinsectie - cmj alba
DA41120569 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 90921000-9 07.09.2026 2,750
servicii de dezinfectie si de dezinsectie si deratizare
DA41025568 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 90921000-9 20.08.2026 1,200
servicii dezinsectie+deratizare
DA41020307 ORAS TEIUS CUI: 4561960 90921000-9 20.08.2026 837
servicii dezinsectie parc feroviar
DA40980954 SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 90921000-9 12.08.2026 1,200
servicii deratizare + dezinsectie
DA40980733 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 90921000-9 12.08.2026 2,500
servicii deratizare + dezinsectie
DA40980632 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 90921000-9 12.08.2026 780
servicii deratizare + dezinsectie
DA40980524 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 90921000-9 12.08.2026 2,040
servicii deratizare + dezinsectie
DA40965478 UM 02401 CUI: 4331449 90921000-9 10.08.2026 6,507
servicii deratizare + dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2558915 ORAS TEIUS CUI: 4561960 90921000-9 29.09.2025 775
serv dezinsectie parc feroviar-zilele orasului
DAN2529594 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 90921000-9 16.08.2025 1,000
prestari servicii dezinfectie
DAN2443810 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 90921000-9 01.05.2025 2,500
dezinsectie cladiri
DAN2409359 SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 90923000-3 20.03.2025 1,428
servicii ddd
DAN2409355 SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 90923000-3 20.03.2025 1,428
servicii ddd
DAN2387589 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 90921000-9 19.02.2025 1,500
dezinsectie cladiri
DAN2352177 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 90921000-9 06.01.2025 1,500
dezinsectie si dezinsectie cladiri
DAN2352175 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 90921000-9 06.01.2025 1,000
dezinsectie cladiri
DAN2207395 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 90921000-9 23.06.2024 2,500
pachet servicii ddd
DAN2200499 ORAS TEIUS CUI: 4561960 90921000-9 12.06.2024 3,060
servicii dezinsectie
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/41133195
  • /api/v1/suppliers/41133195/revenue
  • /api/v1/suppliers/41133195/scores
  • /api/v1/suppliers/41133195/benchmarks
  • /api/v1/red-flags/by-supplier/41133195
  • /api/v1/suppliers/41133195/years
  • /api/v1/suppliers/41133195/cpv
  • /api/v1/suppliers/41133195/clients
  • /api/v1/suppliers/41133195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API