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CUI: 37345882 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

RECOLIGHT DECOR SRL

Registered: 06.04.2017 MESTEACANULUI, 10A http://www.ghirlandegradina.ro

Total revenue

3.72 Mn.

144 client authorities · paid between 2018 and 2026

Direct purchases

3.66 Mn.

210 purchases

Offline purchases

67,244 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

8.1%

Main client: MUNICIPIUL OLTENITA

National median: 30.2%

Ranked 40,400 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL OLTENITA CUI: 4294103 301,245 —— 301,245 8.1% 0.1% 3 2022–2023
MUNICIPIUL CARACAL CUI: 4395175 227,962 —— 227,962 6.1% 0.1% 2 2021–2022
COMUNA VALEA LUPULUI CUI: 16384625 218,102 —— 218,102 5.9% 0.2% 5 2021–2025
MUNICIPIUL SLOBOZIA CUI: 4365352 216,275 —— 216,275 5.8% 0.1% 2 2024–2025
MUNICIPIUL ADJUD CUI: 4350491 179,331 —— 179,331 4.8% 0.1% 8 2024–2025
GOLDTERM MANGALIA SA CUI: 30750004 133,541 —— 133,541 3.6% 1.1% 1 2021
SALPITFLOR GREEN SA CUI: 27393335 130,680 —— 130,680 3.5% 0.2% 2 2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 103,498 —— 103,498 2.8% 0.1% 3 2023–2025
ORASUL VISEU DE SUS CUI: 3627641 95,399 —— 95,399 2.6% 0.0% 2 2021
COMUNA SMARDAN CUI: 4150000 92,624 —— 92,624 2.5% 0.1% 5 2021–2023
COMUNA MANASTIREA HUMORULUI CUI: 4535597 79,845 —— 79,845 2.1% 0.2% 5 2020–2022
MUNICIPIUL ZALAU CUI: 4291786 20,513 54,947 — 75,460 2.0% 0.0% 2 2022–2025
ORASUL IANCA CUI: 4874631 66,480 —— 66,480 1.8% 0.1% 1 2025
ORAS SINAIA CUI: 2844103 65,100 —— 65,100 1.8% 0.0% 2 2021
COMUNA ION NECULCE CUI: 4541050 56,659 —— 56,659 1.5% 0.1% 1 2023
COMUNA TOPOLOG CUI: 4508584 55,705 —— 55,705 1.5% 0.1% 4 2020–2022
COMUNA BREZNITA MOTRU CUI: 11383661 50,322 —— 50,322 1.4% 0.3% 1 2021
ORASUL PANCIU CUI: 4447320 46,568 —— 46,568 1.3% 0.0% 2 2021
ORASUL MOLDOVA NOUA CUI: 3227955 44,300 —— 44,300 1.2% 0.0% 1 2022
COMUNA FINIS CUI: 5518527 41,470 —— 41,470 1.1% 0.1% 3 2021–2022
COMUNA BICAZ-CHEI CUI: 2614406 40,058 —— 40,058 1.1% 0.1% 1 2024
COMUNA GOSTINU CUI: 5026656 39,450 —— 39,450 1.1% 0.3% 1 2022
MUNICIPIUL VASLUI CUI: 3337532 38,037 —— 38,037 1.0% 0.0% 1 2026
COMUNA FILIPESTII DE TARG CUI: 2845516 36,181 —— 36,181 1.0% 0.0% 2 2019–2020
COMUNA SCANTEIA CUI: 4506885 35,273 —— 35,273 1.0% 0.1% 2 2022–2023

1-25 of 144 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
DA40096892 COMUNA HOPARTA CUI: 4561987 39298500-2 31.03.2026 3,553
pachet figurine festive paste 2026
DA39898154 MUNICIPIUL VASLUI CUI: 3337532 39298500-2 25.02.2026 38,037
achizitie echipamente decorative pentru sarbatorile pascale
DA39510443 COMUNA VALEA LUPULUI CUI: 16384625 39298500-2 11.12.2025 14,285
om de zapada luminos gigant 3 m, figurina exterior craciun, iluminat festiv craciun
DA39474005 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 39298500-2 08.12.2025 9,325
ornamente craciun
DA39428204 ATENEUL NATIONAL DIN IASI CUI: 16070835 39298500-2 03.12.2025 4,270
achizitie decoratiuni de craciun pentru piata de craciun de la ateneul national iasi
DA39428412 ATENEUL NATIONAL DIN IASI CUI: 16070835 39298500-2 03.12.2025 2,060
glob de exterior white glow, 1 m inaltime, decoratiune de craciun pentru piata de craciun
DA39403340 MUNICIPIUL CAMPIA TURZII CUI: 4354566 39298500-2 28.11.2025 33,448
echipamente de iluminat ornamental festiv
DA39392448 COMUNA NICOLAE BALCESCU CUI: 4353234 39298500-2 27.11.2025 9,420
instalatii luminoase pentru exterior
DA39377386 MUNICIPIUL ADJUD CUI: 4350491 39298500-2 26.11.2025 5,796
pachet produse decor brad iluminat festiv 2025 adjud (3)
DA39347650 COMUNA SIMINICEA CUI: 4327499 39298500-2 21.11.2025 29,760
ornamente (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2406162 MUNICIPIUL ZALAU CUI: 4291786 39298500-2 17.03.2025 54,947
instalatii de iluminat ornamental festiv, pentru sarbatorile pascale 2025
DAN2344212 ORAS OVIDIU CUI: 4301359 39298500-2 20.12.2024 9,650
pachet inchiriere figurine iluminat festiv cu ocazia targului de craciun
DAN1159382 ORASUL PANTELIMON CUI: 4420759 31527260-6 27.09.2019 2,647
ghirlande luminoase
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/37345882
  • /api/v1/suppliers/37345882/revenue
  • /api/v1/suppliers/37345882/scores
  • /api/v1/suppliers/37345882/benchmarks
  • /api/v1/red-flags/by-supplier/37345882
  • /api/v1/suppliers/37345882/years
  • /api/v1/suppliers/37345882/cpv
  • /api/v1/suppliers/37345882/clients
  • /api/v1/suppliers/37345882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API