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CUI: 15091627 SRL SIBIU SAT TARNAVA, COMUNA TARNAVA Flagged by 1 indicators

DECOLUX SRL

Registered: 13.12.2002 MIHAIL EMINESCU, 24A, 557275 https://www.decolux.info

Total revenue

1.14 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

997,651 RON

131 purchases

Offline purchases

84,018 RON

13 purchases

Tenders

54,733 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

16.2%

Main client: UNITATEA MILITARA 02310 SIBIU

National median: 30.2%

Ranked 34,866 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 2
#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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 183,695 —— 183,695 16.2% 1.3% 8 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 76,752 — 54,733 131,485 11.6% 0.1% 3 2018–2024
MUNICIPIUL MEDIAS CUI: 4240677 81,489 —— 81,489 7.2% 0.0% 5 2020–2026
UNITATEA MILITARA NR01810 CUI: 24909300 74,211 —— 74,211 6.5% 1.0% 9 2018–2021
GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 68,335 —— 68,335 6.0% 49.0% 1 2022
COMUNA DARLOS CUI: 4406010 61,723 5,042 — 66,765 5.9% 0.2% 3 2022–2025
SCOALA GIMNAZIALA BRATEIU CUI: 17842020 54,395 —— 54,395 4.8% 2.6% 3 2020–2025
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 — 51,782 — 51,782 4.6% 0.4% 1 2020
SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 45,000 —— 45,000 4.0% 16.4% 3 2023–2024
COMUNA BRATEIU CUI: 4406282 28,986 9,735 — 38,721 3.4% 0.1% 15 2019–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33,016 252 — 33,268 2.9% 0.1% 17 2022
COMUNA ZAGAR CUI: 4565113 28,550 —— 28,550 2.5% 0.2% 1 2025
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 28,210 —— 28,210 2.5% 1.3% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 27,596 —— 27,596 2.4% 13.3% 3 2022
SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 25,827 —— 25,827 2.3% 3.7% 9 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 22,202 —— 22,202 2.0% 7.7% 4 2021–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 18,764 2,355 — 21,119 1.9% 0.4% 2 2022–2025
COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 20,133 —— 20,133 1.8% 0.8% 9 2021
SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 18,218 —— 18,218 1.6% 2.2% 11 2018–2025
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 16,421 —— 16,421 1.4% 0.0% 6 2021–2026
SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 16,000 —— 16,000 1.4% 2.1% 2 2024
UNITATEA MILITARA 02032 CUI: 14619075 — 11,513 — 11,513 1.0% 0.0% 1 2020
COMUNA ATEL CUI: 4406118 10,373 504 — 10,877 1.0% 0.1% 2 2023–2024
LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 10,780 —— 10,780 1.0% 0.5% 2 2022–2023
COMUNA BLAJEL CUI: 4241168 8,826 —— 8,826 0.8% 0.0% 6 2018

1-25 of 37 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
DA40723950 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 39000000-2 30.06.2026 1,860
pachet mobilier
DA40216519 MUNICIPIUL MEDIAS CUI: 4240677 44191000-5 23.04.2026 16,570
confectionare inclusiv montare structuri lemn
DA39636697 APA TARNAVEI MARI SA CUI: 19502679 50850000-8 12.01.2026 3,000
lucrari reparatii mobilier
DA38784794 COMUNA ZAGAR CUI: 4565113 39000000-2 02.09.2025 28,550
achizitie mobilier primarie
DA38694299 SCOALA GIMNAZIALA BRATEIU CUI: 17842020 39000000-2 13.08.2025 39,180
pachet mobilier scolar modular
DA38688193 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 39000000-2 13.08.2025 331
masa copiator
DA38688241 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 39000000-2 13.08.2025 1,736
dulap
DA38162766 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 39000000-2 21.05.2025 1,765
pachet polita pal melaminat - pediatrie
DA37892913 COMUNA DARLOS CUI: 4406010 39000000-2 14.04.2025 61,723
achizitie mobilier
DA37179733 SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 50850000-8 13.12.2024 2,940
0850000-8 servicii de reparare si de intretinere a mobilierului (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604381 UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 44423000-1 14.11.2025 2,355
materiale functionale
DAN2252622 COMUNA DARLOS CUI: 4406010 44191000-5 28.08.2024 1,765
materiale pentru mobilier
DAN2131220 COMUNA ATEL CUI: 4406118 39100000-3 13.03.2024 504
pal melaminat
DAN2076398 COMUNA BRATEIU CUI: 4406282 39000000-2 27.12.2023 3,012
dotare cu dulapuri
DAN1916669 APA TARNAVEI MARI SA CUI: 19502679 44421700-4 08.05.2023 143
dulapior chei
DAN1814684 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 39516000-2 15.12.2022 252
mobilier
DAN1807890 COMUNA DARLOS CUI: 4406010 39130000-2 07.12.2022 3,277
mobilier birou - dulap 2 buc
DAN1649911 COMUNA BAZNA CUI: 4307050 39000000-2 22.03.2022 1,134
rafruri pal
DAN1439937 ECO - SAL SA CUI: 24898139 39100000-3 29.03.2021 218
corp mobilier
DAN1439511 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 39141300-5 29.03.2021 51,782
furnizare obiecte de mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39100000-3 06.03.2024 157,205
contract furnizare dotari - mobilier si accesorii de mobilier in cadrul proiectului de investitie reabilitare cu modificari interioare si extindere pavilion 1 cazare la cia talmaciu
SCNA1096872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39100000-3 22.12.2023 37,786
contract furnizare mobilier si accesorii de mobilier in cadrul proiectului asigurarea unui climat familial pentru copiii din centrul de plasament pentru copilul cu dizabilitati prichindelul sibiu, prin realizarea unui centru de zi
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/15091627
  • /api/v1/suppliers/15091627/revenue
  • /api/v1/suppliers/15091627/scores
  • /api/v1/suppliers/15091627/benchmarks
  • /api/v1/red-flags/by-supplier/15091627
  • /api/v1/suppliers/15091627/years
  • /api/v1/suppliers/15091627/cpv
  • /api/v1/suppliers/15091627/clients
  • /api/v1/suppliers/15091627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API