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CUI: 29339014 SRL IAȘI SAT DUMBRAVA, COMUNA CIUREA

MADIS DECOR SRL

Registered: 14.11.2011 223 https://www.madisdecor.ro

Total revenue

290,778 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

277,508 RON

36 purchases

Offline purchases

13,270 RON

8 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

—

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 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 8 largest CPV groups, out of 8; 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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 76,996 6,350 — 83,346 28.7% 0.0% 17 2021–2026
COMUNA CIUREA CUI: 4540658 58,214 —— 58,214 20.0% 0.0% 7 2022–2023
SCOALA GIMNAZIALA CIUREA CUI: 17169323 57,761 —— 57,761 19.9% 2.7% 2 2022–2023
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 31,683 6,920 — 38,603 13.3% 1.2% 12 2021–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 37,400 —— 37,400 12.9% 0.1% 1 2021
CRESA LUNCA CETATUII CUI: 45737038 8,190 —— 8,190 2.8% 1.0% 3 2022–2025
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 5,330 —— 5,330 1.8% 1.3% 1 2025
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 1,934 —— 1,934 0.7% 0.0% 1 2025

1-8 of 8 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
DA39187271 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 39516000-2 31.10.2025 2,315
achizitie ansamblu mobilier sala de clasa
DA39187417 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 39516000-2 31.10.2025 1,585
achizitie dulapuri 4 usi corp c
DA39112823 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 39100000-3 20.10.2025 500
achizitie panouri protectie
DA39112976 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 39100000-3 20.10.2025 750
achizitie panouri protectie
DA39112773 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 39100000-3 20.10.2025 3,960
achizitie dulapuri corp c
DA39007104 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 39200000-4 06.10.2025 5,330
achizitie articole de mobilier
DA38886501 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 50850000-8 17.09.2025 1,934
reconditionare mobilier
DA38829629 CRESA LUNCA CETATUII CUI: 45737038 39516000-2 09.09.2025 4,370
dulap vestiar 12 usi/masa activitati
DA35723456 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 44316510-6 16.05.2024 264
achizitie balama aplicata deschidere 170 grade - comanda ferma
DA34523990 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 39100000-3 21.11.2023 2,848
dulap masca chiuveta - dotari nemedicale por

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752991 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 44191000-5 11.05.2026 6,920
achizitie pachet panouri pal debitat si hdf alb
DAN2747296 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 44221000-5 05.05.2026 600
feronerie
DAN1755327 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 39122100-4 16.09.2022 707
dulap cu 2 usi
DAN1485490 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 39516000-2 23.06.2021 1,618
corp mobil 3 sertare 400x450x600 + raft depozitare 1860x600x1600
DAN1485487 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 39121100-7 23.06.2021 660
birou 1200x700x750
DAN1436035 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 39516000-2 22.03.2021 855
extensie laterala birou 800x450x750 + corp mobil 3 sertare 400x450x600
DAN1436032 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 39121100-7 22.03.2021 1,520
birou 1450x650x750 + 1200x650x750
DAN1436030 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 39120000-9 22.03.2021 390
masa 800x500x1100
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/29339014
  • /api/v1/suppliers/29339014/revenue
  • /api/v1/suppliers/29339014/scores
  • /api/v1/suppliers/29339014/benchmarks
  • /api/v1/red-flags/by-supplier/29339014
  • /api/v1/suppliers/29339014/years
  • /api/v1/suppliers/29339014/cpv
  • /api/v1/suppliers/29339014/clients
  • /api/v1/suppliers/29339014/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API