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CUI: 16672610 SRL BACĂU SAT LUNCANI, COMUNA MARGINENI Flagged by 2 indicators

DECO INVESTMENT SRL

Registered: 11.08.2004 MOINESTI, 16, 607317

Total revenue

94.38 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

22 purchases

Offline purchases

62,000 RON

1 purchases

Tenders

92.33 Mn.

40 contracts

Won without competition

0.0%

0 of 18 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,405 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 44,777,680 44,777,680 47.5% 0.1% 17 2021–2026
EDILITARA PUBLIC SA CUI: 27295841 134,500 — 13,927,900 14,062,400 14.9% 10.7% 7 2019–2024
DRUMURI SI PODURI SA CUI: 11766640 —— 10,265,000 10,265,000 10.9% 6.6% 2 2021–2024
DRUMURI-PODURI MARAMURES SA CUI: 10783082 —— 5,118,528 5,118,528 5.4% 2.4% 1 2025
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 —— 3,809,720 3,809,720 4.0% 1.5% 1 2025
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 28,392 — 3,253,972 3,282,364 3.5% 5.6% 4 2020–2023
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 — 62,000 2,645,468 2,707,468 2.9% 1.9% 3 2019–2024
PUBLISERV SA CUI: 9126534 —— 2,335,500 2,335,500 2.5% 6.8% 2 2022–2023
CITADIN ZALAU SRL CUI: 27243753 —— 2,237,800 2,237,800 2.4% 2.8% 2 2023–2024
DOMENIUL PUBLIC TURDA SA CUI: 201250 —— 1,540,000 1,540,000 1.6% 4.0% 1 2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 130,200 — 1,404,250 1,534,450 1.6% 3.4% 3 2020–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 272,275 — 1,011,360 1,283,635 1.4% 2.1% 6 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 523,250 —— 523,250 0.6% 0.0% 5 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 261,000 —— 261,000 0.3% 0.0% 2 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 233,750 —— 233,750 0.3% 0.0% 2 2020–2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 208,240 —— 208,240 0.2% 9.9% 2 2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TRANSCARPATICA CUI: 31125713 116,689 —— 116,689 0.1% 11.9% 2 2019
PAROHIA ORTODOXA ROMANA SIMON BISERICA NOUA CUI: 10075175 79,505 —— 79,505 0.1% 95.2% 1 2020

1-18 of 18 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
DA38800515 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 44113610-4 04.09.2025 139,740
bitum rutier d 70/100
DA38284244 DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 44113610-4 05.06.2025 68,500
bitum rutier 70/100 pentru drumuri
DA37941000 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44113600-1 17.04.2025 12,400
emulsie bituminoasa ebcr60
DA29756313 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 09130000-9 17.01.2022 133,500
combustibil lichid pentru centrale termice
DA29287626 EDILITARA PUBLIC SA CUI: 27295841 44113610-4 16.11.2021 134,500
bitum rutier 50/70
DA29152592 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44113610-4 02.11.2021 130,200
bitum rutier 50/70 si 70/100
DA27396203 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 09130000-9 19.02.2021 127,500
combustibil lichid pentru centrale termice
DA27281278 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 09130000-9 27.01.2021 127,500
combustibil lichid pentru centrale termice
DA27190659 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 09130000-9 30.12.2020 106,250
combustibil lichid pentru centrale termice
DA25883509 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113610-4 01.07.2020 28,392
achizitie bitum tip 50/70

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1076088 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44113610-4 04.03.2019 62,000
bitum rutier 70/100

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144264 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 03.09.2026 4,657,860
bitum rutier 50/70 pentru sectia productie -acord cadru 2 ani
CAN1162263 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44113610-4 09.02.2026 8,884,928
achizitie de bitum neparafinos pentru drumuri d50/70 si d70/100 - 2 loturi
CAN1159055 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 44113610-4 11.12.2025 3,809,720
achizitionarea a 2.000 tone de bitum tip d 50/70 cu furnizare la destinatie, pentru prepararea de mixturi asfaltice la statia de asfalt cateasca
SCNA1123042 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44113610-4 17.07.2025 684,250
bitum tip d 50-70
CAN1146445 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 06.05.2025 2,235,000
contract subsecvent furnizare bitum rutier tip 50/70
CAN1129473 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44113610-4 22.01.2025 1,988,769
furnizare bitum rutier 70/100
CAN1139860 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44113610-4 09.01.2025 1,011,360
achizitie bitum rutier 50/70.
CAN1134213 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 01.10.2024 1,788,000
contract subsecvent achizitie bitum rutier
CAN1134212 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 01.10.2024 8,344,000
acord cadru achizitie bitum rutier
CAN1131240 EDILITARA PUBLIC SA CUI: 27295841 44113610-4 07.08.2024 3,585,000
furnizare bitum rutier tip d50/70
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/16672610
  • /api/v1/suppliers/16672610/revenue
  • /api/v1/suppliers/16672610/scores
  • /api/v1/suppliers/16672610/benchmarks
  • /api/v1/red-flags/by-supplier/16672610
  • /api/v1/suppliers/16672610/years
  • /api/v1/suppliers/16672610/cpv
  • /api/v1/suppliers/16672610/clients
  • /api/v1/suppliers/16672610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API