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CUI: 21393123 SRL ARGEȘ SAT VLADESTI, COMUNA VLADESTI Flagged by 1 indicators

DECOR COM DESIGN SRL

Registered: 19.03.2007 83

Total revenue

1.77 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

76,350 RON

6 purchases

Offline purchases

164,515 RON

12 purchases

Tenders

1.53 Mn.

14 contracts

Won without competition

81.6%

12 of 14 lots

National rate: 34.3%

Ranked 1,959 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12
#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 6 largest CPV groups, out of 6; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 159,500 1,533,589 1,693,089 95.4% 0.0% 24 2018–2025
SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 41,000 —— 41,000 2.3% 9.3% 1 2024
COMUNA ANINOASA CUI: 4318270 24,250 —— 24,250 1.4% 0.1% 1 2019
COMUNA GODENI CUI: 4122523 11,100 —— 11,100 0.6% 0.1% 4 2022
SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 — 4,799 — 4,799 0.3% 0.3% 1 2022
COMUNA BALILESTI CUI: 4122124 — 216 — 216 0.0% 0.0% 1 2022

1-6 of 6 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
DA36286283 SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 03413000-8 12.08.2024 41,000
material lemnos esente tari - lemn de foc
DA31333562 COMUNA GODENI CUI: 4122523 03413000-8 08.09.2022 4,800
material lemnos esente tari - lemn de foc
DA31335924 COMUNA GODENI CUI: 4122523 34130000-7 08.09.2022 750
transport material lemnos
DA31191645 COMUNA GODENI CUI: 4122523 34130000-7 16.08.2022 750
transport material lemnos
DA31190486 COMUNA GODENI CUI: 4122523 03413000-8 16.08.2022 4,800
material lemnos esente tari - lemn de foc
DA24537846 COMUNA ANINOASA CUI: 4318270 45331100-7 29.11.2019 24,250
lucrari de instalare de echipamente de incalzire centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1922254 SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 60000000-8 16.05.2023 4,799
transport lemne foc
DAN1729766 COMUNA BALILESTI CUI: 4122124 45453000-7 27.07.2022 216
achizitionare materiale generale de reparatii
DAN1080374 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.03.2019 2,950
servicii de exploatare forestiera p 448 - d s arges
DAN1074481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2019 17,050
servicii de exploatare forestiera p 447 - d s arges
DAN1074478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2019 19,650
servicii de exploatare forestiera p 383 - d s arges
DAN1074476 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2019 35,650
servicii de exploatare forestiera p 446 - d s hartop
DAN1074475 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2019 5,050
servicii de exploatare forestiera p 445 - d s arges
DAN1074473 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2019 2,950
servicii de exploatare forestiera p 448 - d s arges
DAN1074448 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2019 35,650
servicii de exploatare forestiera p 431 - d s arges
DAN1074405 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2019 28,050
servicii de exploatare forestiera p 409 - d s arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.11.2025 318,575
servicii de exploatare forestiera 2025 11 - d.s. arges
CAN1122690 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.06.2025 1,605,143
servicii de exploatare forestiera 2024 4 - d.s. arges
CAN1071685 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.01.2022 1,981,182
servicii de exploatare forestiera 2022 - d.s. arges
CAN1036683 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 07.07.2020 765,374
servicii de exploatare forestiera 3 - d.s. arges
CAN1027150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.01.2020 770,542
servicii de exploatare forestiera - d.s. arges
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/21393123
  • /api/v1/suppliers/21393123/revenue
  • /api/v1/suppliers/21393123/scores
  • /api/v1/suppliers/21393123/benchmarks
  • /api/v1/red-flags/by-supplier/21393123
  • /api/v1/suppliers/21393123/years
  • /api/v1/suppliers/21393123/cpv
  • /api/v1/suppliers/21393123/clients
  • /api/v1/suppliers/21393123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API