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CUI: 21195932 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DECO LUK STYLE SRL

Registered: 23.02.2007 CALEA GRIVITEI, 164 https://www.dlscatering.ro

Total revenue

7.11 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

598,484 RON

39 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.51 Mn.

5 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

87.5%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 799 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 1
#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 2 largest CPV groups, out of 2; 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
SPITALUL CLINIC COLTEA CUI: 4192960 49,581 — 6,168,367 6,217,948 87.5% 0.3% 4 2019–2025
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 438,971 —— 438,971 6.2% 1.3% 7 2024–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 57,086 — 342,850 399,936 5.6% 2.2% 3 2019–2025
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 46,011 —— 46,011 0.7% 0.5% 22 2024–2025
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 2,797 —— 2,797 0.0% 0.1% 2 2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,292 —— 1,292 0.0% 0.0% 1 2018
INCDCP - ICECHIM - FILIALA CALARASI CUI: 34631030 900 —— 900 0.0% 1.9% 1 2018
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 872 —— 872 0.0% 0.0% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 570 —— 570 0.0% 0.0% 2 2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 404 —— 404 0.0% 0.0% 1 2018

1-10 of 10 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
DA40258060 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 55523000-2 28.04.2026 74,962
servicii de catering pentru spitale
DA40087700 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 55524000-9 27.03.2026 1,417
pachet catering deplasare 31.03.2026
DA40087789 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 55524000-9 27.03.2026 1,380
pachet deplasare 02.04.2026
DA38334562 SPITALUL CLINIC COLTEA CUI: 4192960 55523000-2 13.06.2025 49,581
servicii de catering
DA38026852 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 55523000-2 08.05.2025 74,962
achizitie servicii de pregatire, ambalare si transport hrana pacienti
DA37992335 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 55524000-9 29.04.2025 4,036
servicii de catering masa calda pentru scoli
DA37854049 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 55524000-9 08.04.2025 2,523
servicii de catering masa calda pentru scoli
DA37782782 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 55524000-9 01.04.2025 2,523
servicii de catering masa calda pentru scoli
DA37770337 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 55524000-9 28.03.2025 2,220
servicii de catering masa calda pentru scoli
DA37686512 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 55524000-9 18.03.2025 2,018
servicii de catering masa calda pentru scoli

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168111 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 55523000-2 19.05.2026 181,003
servicii de catering
CAN1155279 SPITALUL CLINIC COLTEA CUI: 4192960 55520000-1 03.10.2025 3,307,080
servicii de de catering
CAN1151927 SPITALUL CLINIC COLTEA CUI: 4192960 55520000-1 05.08.2025 662,545
servicii de catering
CAN1116174 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 55523000-2 20.11.2023 161,847
contract de prestari servicii de catering
CAN1022651 SPITALUL CLINIC COLTEA CUI: 4192960 55520000-1 09.10.2019 2,198,742
servicii de catering
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/21195932
  • /api/v1/suppliers/21195932/revenue
  • /api/v1/suppliers/21195932/scores
  • /api/v1/suppliers/21195932/benchmarks
  • /api/v1/red-flags/by-supplier/21195932
  • /api/v1/suppliers/21195932/years
  • /api/v1/suppliers/21195932/cpv
  • /api/v1/suppliers/21195932/clients
  • /api/v1/suppliers/21195932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API