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CUI: 13125553 SRL IALOMIȚA LOC. AMARA, ORAS AMARA Flagged by 2 indicators

ART DECORATOR SRL

Registered: 14.06.2000 STR. NICOLAE BALCESCU, 121A, 8433 https://www.artdecorator.ro

Total revenue

11.92 Mn.

560 client authorities · paid between 2018 and 2026

Direct purchases

9.34 Mn.

2,118 purchases

Offline purchases

2.09 Mn.

363 purchases

Tenders

484,549 RON

2 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

9.3%

Main client: DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI

National median: 30.2%

Ranked 39,821 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 87; the other 75 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
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 627,030 — 482,649 1,109,679 9.3% 3.8% 11 2021–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 287,134 184,067 — 471,201 4.0% 0.0% 11 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 423,550 —— 423,550 3.6% 1.9% 17 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 352,198 —— 352,198 3.0% 0.1% 65 2019–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 337,233 —— 337,233 2.8% 0.1% 8 2020–2026
MUNICIPIUL RADAUTI CUI: 4244148 260,518 —— 260,518 2.2% 0.2% 1 2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 250,300 —— 250,300 2.1% 0.2% 2 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 124,733 120,486 — 245,219 2.1% 0.0% 27 2020–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 100,823 131,923 — 232,746 2.0% 0.1% 82 2021–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 48,852 180,148 — 229,000 1.9% 0.4% 4 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 201,393 —— 201,393 1.7% 0.1% 12 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 186,938 9,953 — 196,891 1.7% 0.2% 9 2024
INSPECTORATUL DE POLITIE CUI: 4300965 196,414 —— 196,414 1.7% 0.4% 22 2021–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 183,580 — 183,580 1.5% 0.0% 11 2020–2025
METROREX SA CUI: 13863739 — 168,684 — 168,684 1.4% 0.0% 12 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39,229 115,774 — 155,003 1.3% 0.0% 6 2023–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 105,269 21,571 — 126,840 1.1% 0.3% 28 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 116,861 — 116,861 1.0% 0.0% 39 2021–2026
UNITATEA MILITARA 01714 CUI: 4317975 108,485 —— 108,485 0.9% 0.2% 10 2021–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 108,319 — 108,319 0.9% 0.0% 4 2021–2025
UNITATEA MILITARA 01812 CUI: 24352365 103,243 —— 103,243 0.9% 0.2% 2 2021
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 95,586 —— 95,586 0.8% 0.3% 22 2020–2026
ORASUL ISACCEA CUI: 3721907 88,536 —— 88,536 0.7% 0.1% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 84,227 —— 84,227 0.7% 0.0% 11 2020–2025
UM 01119 CUI: 13844907 77,394 —— 77,394 0.7% 0.6% 13 2020–2026

1-25 of 560 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
DA41215231 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 44192100-3 18.09.2026 936
pachet conform adv1546640
DA41206812 UM 01119 CUI: 13844907 34711200-6 18.09.2026 39,235
dji neo 2 fly more combo
DA41200914 UM NR02003 CUI: 4304673 39711210-4 18.09.2026 2,689
pachet conform adv1546790
DA41204935 UNITATEA MILITARA 01454 CUI: 14324414 32341000-5 18.09.2026 459
set 2 microfoane wireless cu receptor vhf vonyx wm522, jack 6.3mm, geanta de transport - adv1542757
DA41186792 UNITATEA MILITARA 01556 CUI: 22365032 44510000-8 17.09.2026 1,025
achizitie produse de resortul cazarmare
DA41186822 UNITATEA MILITARA 01556 CUI: 22365032 38425100-1 17.09.2026 6,384
achizitie produse de resortul cazarmare
DA41170445 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44512200-4 15.09.2026 588
achizitie aparat balotat - adv1545613
DA41170530 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44512200-4 15.09.2026 1,411
achizitie clesti, tubulare de impact-adv1545306
DA41153878 UNITATEA MILITARA 01020 CUI: 4349187 44512200-4 14.09.2026 3,150
achizitia de cleste sertizare
DA41133125 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 39713430-6 08.09.2026 2,955
achizitie aspiratoare automate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864021 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44616000-1 25.09.2026 1,186
canistra metalica
DAN2862375 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 32351000-8 24.09.2026 1,126
32351000-8 accesorii pentru echipament audio si video
DAN2859390 UNITATEA MILITARA 01969 CUI: 4349047 44423000-1 21.09.2026 7,401
furnizare materiale mentenanta aeronave, conform comanda 191/21.09.2026
DAN2854564 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 09221100-5 15.09.2026 1,398
vaselina navala
DAN2850862 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42924310-5 10.09.2026 948
pompa de stropit
DAN2849268 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30197643-5 08.09.2026 225
hartie pentru fotocopiatoare
DAN2849257 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30197000-6 08.09.2026 186
articole marunte de birou
DAN2849224 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33760000-5 08.09.2026 1,169
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DAN2847101 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44165100-5 04.09.2026 630
lot 3:furtun cauciuc pentru ulei si combustibil, diametru 1, 20 bar-30 m
DAN2846580 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30237100-0 03.09.2026 817
piese pentru computere:<br>placa de dezvoltare/placa de dezvoltare compatibila cu arduino-1buc;<br>modul de comunicatie gsm/modul sim800l gsm gprs 3,7v-4,2 v cu antena-2 buc;<br>dioda emitatoare infrarosu (led ir) montare tht/emitator ir 940nm transparent 1,2-3m w pentru aplicatii de transmisie infrarosu-10 buc<br>senzor de temperatura si umiditate /dht22-8 buc;<br>placa de expansiune ethernet/ placa de expansiune ethernet w5500 compatibila cu arduino-2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106884 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 37400000-2 04.07.2024 482,649
achizitia de materiale ateliere pentru participantii in cadrul proiectului taberele arc - 2024
CAN1039838 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 28.08.2020 1,900
furnizare diverse materiale sanitare
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/13125553
  • /api/v1/suppliers/13125553/revenue
  • /api/v1/suppliers/13125553/scores
  • /api/v1/suppliers/13125553/benchmarks
  • /api/v1/red-flags/by-supplier/13125553
  • /api/v1/suppliers/13125553/years
  • /api/v1/suppliers/13125553/cpv
  • /api/v1/suppliers/13125553/clients
  • /api/v1/suppliers/13125553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API