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CUI: 34004244 SRL BUCUREȘTI BUCURESTI SECTORUL 5

DEKOR TECHTEX SRL

Registered: 22.01.2015 Registered office: BUZOIENI, 9

Total revenue

659,410 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

655,718 RON

194 purchases

Offline purchases

3,692 RON

5 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

28.8%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 22,264 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 189,613 —— 189,613 28.8% 0.1% 3 2019–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 56,366 —— 56,366 8.6% 0.0% 4 2020–2023
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50,672 —— 50,672 7.7% 0.0% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 44,233 —— 44,233 6.7% 0.1% 32 2018–2024
GRADINITA CASUTA FERMECATA CUI: 25212440 25,533 —— 25,533 3.9% 0.6% 1 2022
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 24,067 —— 24,067 3.7% 0.2% 7 2021–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 23,685 —— 23,685 3.6% 0.0% 6 2021–2026
GRADINITA NR35 CUI: 4420619 20,701 —— 20,701 3.1% 0.3% 4 2019–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 19,771 —— 19,771 3.0% 0.0% 5 2022–2023
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 16,955 —— 16,955 2.6% 0.1% 15 2021–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 15,264 —— 15,264 2.3% 0.0% 4 2023–2024
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 13,966 —— 13,966 2.1% 0.0% 1 2020
UNITATEA MILITARA 02587 CUI: 4267028 12,960 —— 12,960 2.0% 0.0% 4 2019–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 10,975 —— 10,975 1.7% 0.0% 10 2020–2023
SCOALA GIMNAZIALA NR131 CUI: 33323725 10,793 —— 10,793 1.6% 0.2% 6 2019–2022
UNITATEA MILITARA 02630 CUI: 12071099 10,687 —— 10,687 1.6% 0.0% 5 2021–2023
GRADINITA NR168 CUI: 4420503 8,256 —— 8,256 1.3% 0.3% 4 2019–2021
GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 7,639 —— 7,639 1.2% 1.4% 1 2020
SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 7,056 —— 7,056 1.1% 0.5% 1 2021
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 6,150 —— 6,150 0.9% 0.1% 8 2020–2025
UNITATEA MILITARA 01961 CUI: 10405150 6,107 —— 6,107 0.9% 0.0% 3 2020–2022
INSPECTIA MUNCII CUI: 12335018 6,015 —— 6,015 0.9% 0.0% 8 2019–2024
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 5,688 —— 5,688 0.9% 0.0% 1 2021
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 5,040 —— 5,040 0.8% 0.0% 2 2022
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 4,905 —— 4,905 0.7% 0.0% 1 2024

1-25 of 56 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
DA41284962 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 39515400-9 29.09.2026 504
Contract object: jaluzele verticale opace 100%
DA41115454 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 39515440-1 04.09.2026 2,200
Contract object: jaluzele verticale
DA41113489 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 45421145-2 04.09.2026 4,318
Contract object: rolete simple textile
DA40506914 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 39515400-9 28.05.2026 405
Contract object: jaluzele verticale albastru inchis
DA40447267 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 39515400-9 22.05.2026 537
Contract object: jaluzele verticale gri pentru 2 birouri
DA38784197 GRADINITA NR35 CUI: 4420619 39515440-1 02.09.2025 1,546
Contract object: jaluzele verticale sonia
DA38696858 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 39515400-9 14.08.2025 455
Contract object: jaluzele verticale
DA38655886 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 39515400-9 06.08.2025 1,479
Contract object: rolete si jaluzele
DA38623437 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 39515400-9 30.07.2025 791
Contract object: jaluzele verticale
DA38543679 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 39515400-9 17.07.2025 1,679
Contract object: cora jaluzele verticale - 6 birouri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2417968 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 39515400-9 31.03.2025 387
Contract object: rolete textile
DAN1868311 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 39515400-9 24.02.2023 210
Contract object: roleta simpla
DAN1471267 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 39515440-1 24.05.2021 1,881
Contract object: rolete textile
DAN1386647 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39515440-1 22.12.2020 174
Contract object: jaluzele verticale gri deschis +montaj -2,80mp
DAN1220590 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 39515400-9 14.01.2020 1,040
Contract object: achizitie rolete textile (jaluzele)
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/34004244
  • /api/v1/suppliers/34004244/revenue
  • /api/v1/suppliers/34004244/scores
  • /api/v1/suppliers/34004244/benchmarks
  • /api/v1/red-flags/by-supplier/34004244
  • /api/v1/suppliers/34004244/years
  • /api/v1/suppliers/34004244/cpv
  • /api/v1/suppliers/34004244/clients
  • /api/v1/suppliers/34004244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API