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CUI: 27936903 SRL ARGEȘ LOC. COSTESTI, ORAS COSTESTI

MODERN DECOR GEOPETRI SRL

Registered: 24.01.2011 STR. STRANDULUI, 34, 115200

Total revenue

1.41 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

829 purchases

Offline purchases

10,310 RON

3 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

19.0%

Main client: SPITALUL ORASENESC REGELE CAROL I COSTESTI

National median: 30.2%

Ranked 32,159 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 9 largest CPV groups, out of 9; 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 ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 267,806 —— 267,806 19.0% 0.6% 172 2018–2026
ORASUL COSTESTI CUI: 4834769 234,236 218 — 234,454 16.7% 0.3% 237 2018–2026
COMUNA BUZOESTI CUI: 4318288 207,881 —— 207,881 14.8% 0.4% 77 2018–2026
GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 186,093 —— 186,093 13.2% 14.0% 88 2018–2025
SCOALA GIMNAZIALA VULPESTI CUI: 29413684 121,038 —— 121,038 8.6% 10.5% 67 2018–2026
LICEUL TEHNOLOGIC CUI: 4971928 114,083 —— 114,083 8.1% 5.7% 39 2018–2025
SCOALA GIMNAZIALA NR1 CUI: 26290749 111,268 —— 111,268 7.9% 6.0% 73 2018–2026
LICEUL TEORETIC COSTESTI CUI: 4469388 87,504 —— 87,504 6.2% 4.0% 37 2018–2026
COMUNA RECEA CUI: 4469426 32,940 —— 32,940 2.3% 0.1% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 5,710 10,092 — 15,802 1.1% 0.0% 6 2025–2026
SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 9,999 —— 9,999 0.7% 2.1% 5 2020–2023
SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 8,581 —— 8,581 0.6% 6.2% 8 2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 3,897 —— 3,897 0.3% 0.2% 6 2018–2026
UM 0175 ISU ARGES CUI: 4317894 3,541 —— 3,541 0.3% 0.0% 2 2023–2026
TRIBUNALUL ARGES CUI: 4318083 1,531 —— 1,531 0.1% 0.0% 4 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 794 —— 794 0.1% 0.0% 4 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 479 —— 479 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 287 —— 287 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 244 —— 244 0.0% 0.1% 1 2021
CLUBUL COPIILOR COSTESTI CUI: 35632875 69 —— 69 0.0% 0.0% 1 2019

1-20 of 20 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
DA41232453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44100000-1 22.09.2026 724
achizitionare materiale de constructii css trivale
DA41211924 COMUNA BUZOESTI CUI: 4318288 44192000-2 21.09.2026 4,792
materiale constructii
DA41211939 COMUNA BUZOESTI CUI: 4318288 44192000-2 21.09.2026 1,180
materiale de constructii
DA41150965 ORASUL COSTESTI CUI: 4834769 44192000-2 10.09.2026 1,043
materiale de constructii
DA41038522 SCOALA GIMNAZIALA NR1 CUI: 26290749 44192000-2 24.08.2026 4,688
materiale de constructii
DA40975783 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 44115800-7 12.08.2026 3,885
materiale de constructii
DA40975795 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 44192000-2 12.08.2026 4,538
materiale sanitare
DA40950383 ORASUL COSTESTI CUI: 4834769 44192000-2 06.08.2026 878
materiale de constructii
DA40863547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44100000-1 22.07.2026 3,665
achizitionare materiale de constructii cia costesti
DA40836158 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 44192000-2 16.07.2026 147
materiale de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839524 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44411000-4 25.08.2026 4,686
articole sanitare si de incalzire
DAN2839518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 31681410-0 25.08.2026 5,406
materiale electrice cia costesti
DAN2110522 ORASUL COSTESTI CUI: 4834769 39221170-9 07.02.2024 218
rigola
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/27936903
  • /api/v1/suppliers/27936903/revenue
  • /api/v1/suppliers/27936903/scores
  • /api/v1/suppliers/27936903/benchmarks
  • /api/v1/red-flags/by-supplier/27936903
  • /api/v1/suppliers/27936903/years
  • /api/v1/suppliers/27936903/cpv
  • /api/v1/suppliers/27936903/clients
  • /api/v1/suppliers/27936903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API