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CUI: 24323653 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 1 indicators

DECOR EURO CONSTRUCT SRL

Registered: 12.08.2008 MIHAI VITEAZU, 4A

Total revenue

2.28 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

936 purchases

Offline purchases

91,751 RON

288 purchases

Tenders

0 RON

0 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

27.5%

Main client: COMUNA FRATESTI

National median: 30.2%

Ranked 23,447 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 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 52; the other 40 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
COMUNA FRATESTI CUI: 5123586 627,910 —— 627,910 27.5% 0.9% 16 2020–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 290,263 3,311 — 293,574 12.9% 0.2% 6 2020–2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 259,199 4,735 — 263,934 11.6% 1.4% 242 2018–2026
COMUNA SLOBOZIA CUI: 5123764 175,448 —— 175,448 7.7% 0.8% 3 2021–2023
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 113,220 —— 113,220 5.0% 4.9% 25 2018–2026
GIURGIU SERVICII LOCALE SA CUI: 31039442 93,094 19,940 — 113,034 5.0% 0.9% 170 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 98,378 —— 98,378 4.3% 0.3% 199 2019–2026
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 74,000 —— 74,000 3.3% 4.8% 10 2022–2025
COMUNA COMANA CUI: 5755124 63,596 —— 63,596 2.8% 0.1% 12 2020–2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 1,907 50,275 — 52,182 2.3% 0.3% 105 2018–2023
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 40,444 —— 40,444 1.8% 0.3% 72 2018–2026
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 25,244 —— 25,244 1.1% 1.6% 26 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 25,057 —— 25,057 1.1% 0.0% 17 2024–2026
CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 23,178 —— 23,178 1.0% 0.8% 13 2020–2026
INSPECTORATUL SCOLAR CUI: 4389203 22,102 —— 22,102 1.0% 0.2% 7 2018–2026
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 20,309 630 — 20,939 0.9% 1.0% 36 2018–2024
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 20,823 —— 20,823 0.9% 1.0% 14 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 20,042 —— 20,042 0.9% 0.0% 41 2018–2026
MUNICIPIUL GIURGIU CUI: 4852455 16,230 —— 16,230 0.7% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 14,655 —— 14,655 0.6% 0.0% 9 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 14,559 —— 14,559 0.6% 0.3% 33 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 4,316 9,782 — 14,098 0.6% 0.0% 2 2022–2024
SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 12,824 —— 12,824 0.6% 0.6% 18 2019–2026
SERVICII COMUNALE BANEASA SRL CUI: 30696398 12,131 —— 12,131 0.5% 0.8% 7 2020–2022
SCOALA GIMNAZIALA NR 7 CUI: 31062178 11,850 —— 11,850 0.5% 2.2% 3 2018–2021

1-25 of 59 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
DA41250369 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44100000-1 25.09.2026 481
pachet materiale intretinere
DA41156691 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44100000-1 11.09.2026 1,536
pachet materiale intretinere
DA41113095 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44100000-1 07.09.2026 179
pachet materiale intretinere
DA41105845 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31681410-0 03.09.2026 775
materiale electrice
DA41106005 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44100000-1 03.09.2026 812
materiale diverse
DA41087342 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44100000-1 01.09.2026 879
pachet materiale intretinere
DA41011058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 44100000-1 18.08.2026 4,315
diverse materiale - ctf soarele
DA40980139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 44100000-1 12.08.2026 1,940
diverse materiale
DA40980103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 44100000-1 12.08.2026 2,883
diverse materiale
DA40980054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 44100000-1 12.08.2026 5,607
diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772303 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44423000-1 05.06.2026 53
diverse articole
DAN2700924 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44165300-7 11.03.2026 20
manson electric
DAN2691486 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31711140-6 26.02.2026 13
electrozi
DAN2690624 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31711140-6 25.02.2026 4
electrozi
DAN2690619 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44521210-3 25.02.2026 7
lacat
DAN2690613 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44511120-2 25.02.2026 99
lopata
DAN2671670 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44321000-6 30.01.2026 110
cablu
DAN2668353 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 37453300-1 27.01.2026 14
disc
DAN2369880 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 27.01.2025 8
aplica dreapta -srtfc bucuresti - serv. aaa
DAN2369874 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 27.01.2025 10
bec 16w -srtfc bucuresti - serv. aaa
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/24323653
  • /api/v1/suppliers/24323653/revenue
  • /api/v1/suppliers/24323653/scores
  • /api/v1/suppliers/24323653/benchmarks
  • /api/v1/red-flags/by-supplier/24323653
  • /api/v1/suppliers/24323653/years
  • /api/v1/suppliers/24323653/cpv
  • /api/v1/suppliers/24323653/clients
  • /api/v1/suppliers/24323653/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API