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CUI: 3573320 SRL BUCUREȘTI BUCURESTI SECTORUL 6

VENTIA DECOR SRL

Registered: 24.02.1993 STR. BARSANESTI, 22 https://www.ventia.ro

Total revenue

968,501 RON

59 client authorities · paid between 2018 and 2024

Direct purchases

795,746 RON

219 purchases

Offline purchases

172,755 RON

31 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

17.8%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 33,344 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 172,758 —— 172,758 17.8% 0.0% 30 2019–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44,549 98,971 — 143,520 14.8% 0.2% 36 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 64,760 —— 64,760 6.7% 0.0% 3 2022–2023
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 62,124 —— 62,124 6.4% 0.1% 20 2018–2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 60,810 — 60,810 6.3% 0.0% 2 2018–2021
UNITATEA MILITARA NR 01704 CUI: 4283546 50,332 —— 50,332 5.2% 0.5% 9 2018–2021
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 40,430 —— 40,430 4.2% 0.1% 23 2018–2024
UM 02499 BUCURESTI CUI: 5129783 30,913 —— 30,913 3.2% 0.0% 2 2021–2023
UM 02379 BUCURESTI CUI: 12362004 28,199 —— 28,199 2.9% 0.2% 11 2018–2019
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 26,012 —— 26,012 2.7% 0.4% 2 2023
UNITATEA MILITARA NR02180 CUI: 4221020 24,941 —— 24,941 2.6% 3.0% 1 2024
SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 23,336 —— 23,336 2.4% 1.3% 3 2020–2024
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 18,354 —— 18,354 1.9% 0.4% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 15,557 2,652 — 18,209 1.9% 0.0% 6 2018–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 17,312 —— 17,312 1.8% 0.0% 6 2019–2023
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 16,065 —— 16,065 1.7% 0.0% 2 2023
ELECTROCENTRALE GRUP SA CUI: 31028788 15,000 —— 15,000 1.6% 0.2% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 14,318 —— 14,318 1.5% 0.1% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 10,417 —— 10,417 1.1% 0.0% 1 2018
UM 02512 BUCURESTI CUI: 4316090 9,410 —— 9,410 1.0% 0.0% 2 2019
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 8,857 —— 8,857 0.9% 0.1% 3 2019–2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 8,683 —— 8,683 0.9% 0.0% 11 2021–2023
SCOALA GIMNAZIALA NR134 CUI: 33327743 8,040 —— 8,040 0.8% 0.2% 2 2019
SCOALA GIMNAZIALA NR280 CUI: 33323539 6,246 —— 6,246 0.6% 0.2% 5 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 5,956 —— 5,956 0.6% 0.0% 5 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
DA37131981 UNITATEA MILITARA NR02180 CUI: 4221020 39515440-1 09.12.2024 24,941
pachet jaluzele verticale
DA36836934 SCOALA GIMNAZIALA NR280 CUI: 33323539 39515400-9 03.11.2024 1,295
achizitie jaluzele - tic
DA36754238 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39515420-5 21.10.2024 5,352
rolete de interior material berlin opac vb 203
DA36308036 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 39515440-1 29.08.2024 18,354
reparatii jaluzele si rolete noi
DA36367808 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39515440-1 28.08.2024 1,087
jaluzele verticale - julia
DA36203526 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 39515440-1 29.07.2024 1,170
jaluzele verticale sofia 90-35 si 8208
DA36199193 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39515440-1 25.07.2024 1,215
jaluzele verticale line si sofia
DA35986891 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39515410-2 20.06.2024 850
jaluzele tip rolete muzeul ub
DA35966368 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39515400-9 18.06.2024 510
rolete de interior material semi opac imprimat cu portativ
DA35961989 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39515410-2 17.06.2024 1,418
rolete de interior berlin 5600 gri black-out

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1736307 MINISTERUL FINANTELOR CUI: 4221306 39515400-9 09.08.2022 4,071
jaluzele verticale si servicii asociate privind transportul si montajul
DAN1598372 UNITATEA MILITARA NR02482 CUI: 4364594 39515420-5 30.12.2021 6,510
materiale necesare confectionarii de rolete semitransparente si black-out cu sina si ghidaj
DAN1572438 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 25.11.2021 3,082
jaluzele vericale (60,44 mp), inclusiv montaj - 13 buc.
DAN1568096 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39515400-9 18.11.2021 2,436
furnizare rolete textile - 18,1 mp
DAN1539557 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44142000-7 02.10.2021 5,294
rame
DAN1539556 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44142000-7 02.10.2021 7,298
rame
DAN1539552 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39515440-1 02.10.2021 36,208
jaluzele textile tip roleta
DAN1519827 MINISTERUL FINANTELOR CUI: 4221306 39515440-1 23.08.2021 1,139
jaluzele verticale
DAN1509578 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39515440-1 30.07.2021 231
jaluzele verticale
DAN1509577 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39515440-1 30.07.2021 669
jaluzele verticale
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/3573320
  • /api/v1/suppliers/3573320/revenue
  • /api/v1/suppliers/3573320/scores
  • /api/v1/suppliers/3573320/benchmarks
  • /api/v1/red-flags/by-supplier/3573320
  • /api/v1/suppliers/3573320/years
  • /api/v1/suppliers/3573320/cpv
  • /api/v1/suppliers/3573320/clients
  • /api/v1/suppliers/3573320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API