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CUI: 42929292 SRL GIURGIU MUNICIPIUL GIURGIU

DDD VLASCA SUD SRL

Registered: 17.08.2020 DUNARII, 53 https://www.dezinfectie-dezinsectie-deratizare-gr.ro

Total revenue

167,690 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

143,498 RON

67 purchases

Offline purchases

24,192 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

50.8%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 8,022 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 4 largest CPV groups, out of 4; 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 74,842 10,397 — 85,239 50.8% 0.1% 22 2021–2026
UM 0999 BUCURESTI CUI: 4267290 28,361 —— 28,361 16.9% 0.4% 11 2020–2026
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 10,950 1,500 — 12,450 7.4% 0.2% 10 2021–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 8,502 —— 8,502 5.1% 0.0% 6 2020–2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 7,366 — 7,366 4.4% 0.0% 4 2023–2026
UNITATEA MILITARA 0490 CUI: 4283490 5,057 —— 5,057 3.0% 0.0% 3 2020–2021
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 4,125 — 4,125 2.5% 0.0% 3 2020–2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 3,146 804 — 3,950 2.4% 0.0% 5 2021–2023
UNITATEA MILITARA 01225 CUI: 4317932 3,000 —— 3,000 1.8% 0.0% 3 2024–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 2,700 —— 2,700 1.6% 0.0% 3 2020–2021
PENITENCIARUL PLOIESTI CUI: 6884453 2,000 —— 2,000 1.2% 0.0% 1 2020
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 1,790 —— 1,790 1.1% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 1,300 —— 1,300 0.8% 0.1% 2 2020–2021
UNITATEA MILITARA 01261 CUI: 4229636 500 —— 500 0.3% 0.0% 1 2023
UNITATEA MILITARA 0970 CUI: 13495254 500 —— 500 0.3% 0.0% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 450 —— 450 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 400 —— 400 0.2% 0.0% 1 2020

1-17 of 17 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
DA40836567 UM 0999 BUCURESTI CUI: 4267290 90921000-9 16.07.2026 6,601
servicii de dezinsectie, dezinfectie si deratizare
DA39964303 UM 0999 BUCURESTI CUI: 4267290 90921000-9 09.03.2026 3,301
servicii de dezinsectie, dezinfectie si deratizare
DA39442354 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 90921000-9 10.12.2025 9,810
servicii de dezinsectie, dezinfectie si deratizare itpf giurgiu
DA38364860 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 90921000-9 19.06.2025 9,972
servicii de dezinsectie, dezinfectie si deratizare itp giurgiu si substructuri
DA38242901 UNITATEA MILITARA 01225 CUI: 4317932 90921000-9 30.05.2025 1,000
servicii de dezinsectie si deratizare
DA37791930 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 90921000-9 01.04.2025 250
servicii de dezinsectie, dezinfectie si deratizare
DA37777523 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 90921000-9 31.03.2025 2,154
servicii de dezinsectie, dezinfectie si deratizare pt. itpf giurgiu conf contr.3574935/26.03.2025
DA36865475 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 90921000-9 06.11.2024 1,500
servicii de dezinsectie, dezinfectie si deratizare
DA36728057 UNITATEA MILITARA 01225 CUI: 4317932 90921000-9 17.10.2024 1,000
servicii de dezinsectie si deratizare
DA36095431 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 90921000-9 09.07.2024 200
servicii de dezinsectie, dezinfectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827848 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 10.08.2026 1,443
servicii de dezinsectie pentru sediul inspectoratului general pentru imigrari -crpcsa giurgiu
DAN2794596 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 90921000-9 01.07.2026 9,809
servicii ddd pentru itpf giurgiu si substructuri
DAN2717038 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 90921000-9 31.03.2026 588
servicii d.d.d. popota cadre itpf giurgiu
DAN2714517 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 24951230-6 27.03.2026 1,500
servicii de deratizare, dezinsectie, dezinfectie
DAN2331645 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 10.12.2024 1,443
servicii dezinsectie giurgiu
DAN2229477 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 18.07.2024 1,443
servicii de dezinsectie (plosnite, gandaci), 3 treceri - crpcsa giurgiu
DAN1884848 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71317200-5 24.03.2023 3,037
servicii de dezinfectie-pentru prevenirea si combaterea infestarii cu stafilococ auriu multirezistent dar si cu virusul pulmonar tbc - pe toata suprafata centrului din bulevardul 1907, nr. 1c, giurgiu,jud. giurgiu - 2531 m patrati
DAN1422132 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 90921000-9 18.02.2021 804
servicii dezinsectie, dezinfectie, deratizare
DAN1402788 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 90670000-4 14.01.2021 1,375
dezinfectarea si dezinfestarea spatiilor prin procesul de nebulizare
DAN1402784 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 90670000-4 14.01.2021 1,375
dezinfectarea si dezinfestarea spatiilor prin procesul de nebulizare
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/42929292
  • /api/v1/suppliers/42929292/revenue
  • /api/v1/suppliers/42929292/scores
  • /api/v1/suppliers/42929292/benchmarks
  • /api/v1/red-flags/by-supplier/42929292
  • /api/v1/suppliers/42929292/years
  • /api/v1/suppliers/42929292/cpv
  • /api/v1/suppliers/42929292/clients
  • /api/v1/suppliers/42929292/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API