INTERDEKO DESIGN SRL (CUI 35772178) — public contracts and clients

Total revenue

878,416 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

844,626 RON

248 purchases

Offline purchases

33,790 RON

52 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

20.1%

Main client: COMUNA BUJORENI

National median: 30.2%

Ranked 31,083 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 12 largest CPV groups, out of 40; the other 28 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
COMUNA BUJORENI CUI: 2541010	175,912	458	—	176,370	20.1%	0.2%	18	2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	160,896	—	—	160,896	18.3%	0.0%	10	2018–2020
COMUNA MOIECIU CUI: 4443485	132,041	—	—	132,041	15.0%	0.3%	9	2019–2020
JUDETUL VALCEA CUI: 2540929	102,254	272	—	102,526	11.7%	0.0%	43	2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	98,234	—	—	98,234	11.2%	0.0%	5	2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	78,694	8,558	—	87,252	9.9%	0.0%	127	2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393	28,318	—	—	28,318	3.2%	0.8%	10	2018–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	10,422	14,697	—	25,119	2.9%	0.0%	32	2019–2024
APAVIL SA CUI: 16468149	22,722	—	—	22,722	2.6%	0.0%	21	2018–2026
ORASUL PREDEAL CUI: 4580423	15,690	—	—	15,690	1.8%	0.0%	3	2019–2024
UNITATEA MILITARA NR 01541 CUI: 15042080	7,500	—	—	7,500	0.9%	0.2%	1	2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	5,939	—	5,939	0.7%	0.0%	2	2022–2023
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019	4,320	—	—	4,320	0.5%	0.1%	1	2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	600	3,670	—	4,270	0.5%	0.0%	3	2023–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	2,869	—	—	2,869	0.3%	0.0%	1	2022
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780	1,468	—	—	1,468	0.2%	0.0%	2	2022–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	1,273	—	—	1,273	0.1%	0.0%	1	2020
JUDETUL TELEORMAN CUI: 4652686	500	—	—	500	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770	472	—	—	472	0.1%	0.3%	1	2025
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928	323	—	—	323	0.0%	0.0%	1	2020
TEATRUL ANTON PANN RM VALCEA CUI: 2649480	—	137	—	137	0.0%	0.0%	6	2019–2023
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	118	—	—	118	0.0%	0.0%	1	2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	—	59	—	59	0.0%	0.0%	1	2019

1-23 of 23 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
DA41293174	COMUNA BUJORENI CUI: 2541010	44100000-1	30.09.2026	1,685
Contract object: pachet materiale constructii
DA41216368	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	44111400-5	18.09.2026	930
Contract object: pachet materiale zugravit
DA41175284	JUDETUL VALCEA CUI: 2540929	44621100-0	14.09.2026	3,263
Contract object: calorifere din otel si robineti
DA41080593	COMUNA BUJORENI CUI: 2541010	44100000-1	31.08.2026	2,848
Contract object: materiale constructii
DA40935624	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	42672000-7	04.08.2026	231
Contract object: trusa burghie metalice div dimensiuni
DA40884482	COMUNA BUJORENI CUI: 2541010	44100000-1	24.07.2026	832
Contract object: materiale constructii
DA40652793	JUDETUL VALCEA CUI: 2540929	44411000-4	18.06.2026	56
Contract object: accesorii si materiale instalatii sanitare
DA40563411	JUDETUL VALCEA CUI: 2540929	44411000-4	10.06.2026	2,223
Contract object: accesorii si materiale instalatii sanitare
DA40425776	JUDETUL VALCEA CUI: 2540929	39831240-0	19.05.2026	5,609
Contract object: materiale de curatenie
DA40289916	COMUNA BUJORENI CUI: 2541010	44100000-1	30.04.2026	1,404
Contract object: materiale constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2486746	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	44400000-4	25.06.2025	145
Contract object: materiale intretinere
DAN2486743	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	44400000-4	25.06.2025	58
Contract object: ulei 2t
DAN2477327	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	44111400-5	12.06.2025	641
Contract object: materiale amenajare spatiu
DAN2459424	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	31320000-5	22.05.2025	790
Contract object: cabluri de distributie a curentului electric
DAN2459417	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44110000-4	22.05.2025	353
Contract object: materiale de constructii si articole conexe
DAN2459414	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	31220000-4	22.05.2025	134
Contract object: accesorii electrice
DAN2459411	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	31220000-4	22.05.2025	462
Contract object: accesorii electrice
DAN2459405	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	31220000-4	22.05.2025	336
Contract object: accesorii electrice
DAN2082835	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44315200-3	05.01.2024	29
Contract object: electrozi de carbon
DAN2082834	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	31320000-5	05.01.2024	487
Contract object: cabluri de distributie a curentului electric

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/35772178
/api/v1/suppliers/35772178/revenue
/api/v1/suppliers/35772178/scores
/api/v1/suppliers/35772178/benchmarks
/api/v1/red-flags/by-supplier/35772178
/api/v1/suppliers/35772178/years
/api/v1/suppliers/35772178/cpv
/api/v1/suppliers/35772178/clients
/api/v1/suppliers/35772178/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API