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CUI: 27419249 SRL ILFOV SAT PASAREA, COMUNA BRANESTI

DECOBLUE ATELIER SRL

Registered: 27.09.2023 Registered office: BRASOV, 7 Website: https://www.regataprint.ro

Total revenue

468,073 RON

18 client authorities · paid between 2018 and 2024

Direct purchases

435,951 RON

113 purchases

Offline purchases

32,122 RON

14 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

73.9%

Main client: JUDETUL ILFOV

National median: 30.2%

Ranked 2,333 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL ILFOV CUI: 4192545 345,680 —— 345,680 73.9% 0.0% 74 2018–2024
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 33,632 26,769 — 60,401 12.9% 0.0% 10 2018–2021
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 13,553 —— 13,553 2.9% 0.0% 5 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 10,043 2,510 — 12,553 2.7% 0.1% 8 2018–2023
COMUNA SNAGOV CUI: 5643775 11,220 —— 11,220 2.4% 0.0% 2 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 8,160 —— 8,160 1.7% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 4,480 —— 4,480 1.0% 0.0% 10 2021–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 3,366 —— 3,366 0.7% 0.0% 2 2019
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 — 2,513 — 2,513 0.5% 0.0% 2 2021
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,318 —— 1,318 0.3% 0.0% 3 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 1,242 —— 1,242 0.3% 0.1% 1 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 841 —— 841 0.2% 0.0% 2 2021–2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 776 —— 776 0.2% 0.0% 1 2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 613 —— 613 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 540 —— 540 0.1% 0.0% 2 2019
TRIBUNALUL BUZAU CUI: 4646960 335 —— 335 0.1% 0.0% 1 2022
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 — 330 — 330 0.1% 0.0% 1 2018
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 152 —— 152 0.0% 0.0% 1 2023

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36913091 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 22459100-3 13.11.2024 3,600
Contract object: pachet autocolant si colantare partiala 7 auto
DA36476234 JUDETUL ILFOV CUI: 4192545 79811000-2 10.09.2024 2,000
Contract object: legitimatii de serviciu
DA36476334 JUDETUL ILFOV CUI: 4192545 79811000-2 10.09.2024 1,382
Contract object: legitimatii landscape
DA35167904 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 22459100-3 04.03.2024 2,270
Contract object: auticolant si colantare partiala auto
DA34981410 JUDETUL ILFOV CUI: 4192545 30192170-3 06.02.2024 528
Contract object: sistem roll-up 100 x 200 cm
DA34939421 JUDETUL ILFOV CUI: 4192545 22462000-6 01.02.2024 1,246
Contract object: legitimatie de serviciu x 10 buc. si sistem roll-up x 4 buc.
DA34491236 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 79811000-2 14.11.2023 152
Contract object: carti de vizita 90x50mm
DA34359804 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 22459100-3 26.10.2023 3,211
Contract object: auticolant si colantare partiala auto
DA33974213 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22462000-6 08.09.2023 1,764
Contract object: brosuri si ecusoane
DA33973680 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 79341000-6 08.09.2023 557
Contract object: brosuri si placute

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2115934 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 30199730-6 16.02.2024 504
Contract object: carti de vizita 9x5 cm rn 500
DAN2115932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 39298700-4 16.02.2024 450
Contract object: placheta abs aurie gravata a5 rn 500
DAN2113233 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 39298700-4 13.02.2024 470
Contract object: placheta abs aurie cu caseta festiva rn 580-1
DAN1602884 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 98300000-6 03.01.2022 11,498
Contract object: servicii decolantare autovehicule dgpl
DAN1582105 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 79823000-9 13.12.2021 860
Contract object: servicii de tiparire materiale informative
DAN1582104 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 79823000-9 13.12.2021 1,653
Contract object: servicii de tiparire materiale informative
DAN1570979 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 22819000-4 23.11.2021 582
Contract object: agenda a 5
DAN1570977 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 30199792-8 23.11.2021 504
Contract object: calendar de perete
DAN1337639 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 44424300-1 17.09.2020 4,910
Contract object: achizitionarea de banda avertizoare pentru delimitare acces pentru directia generala de politie locala din cadrul aparatului de specialitate al primarului sectorului 4
DAN1306727 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 35261000-1 06.07.2020 660
Contract object: achizitie de bannere printate pentru aparatul de specialitate al primarului sectorului 4
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/27419249
  • /api/v1/suppliers/27419249/revenue
  • /api/v1/suppliers/27419249/scores
  • /api/v1/suppliers/27419249/benchmarks
  • /api/v1/red-flags/by-supplier/27419249
  • /api/v1/suppliers/27419249/years
  • /api/v1/suppliers/27419249/cpv
  • /api/v1/suppliers/27419249/clients
  • /api/v1/suppliers/27419249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API