Skip to content

CUI: 38705424 SRL ARGEȘ MUNICIPIUL PITESTI

CODECOR FASHION HOME SRL

Registered: 17.01.2018 FRATII GOLESTI, 110174 https://www.perdeledecor.ro

Total revenue

1.08 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

871,256 RON

52 purchases

Offline purchases

166,295 RON

7 purchases

Tenders

41,899 RON

1 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

42.3%

Main client: SENATUL ROMANIEI

National median: 30.2%

Ranked 12,085 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 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
SENATUL ROMANIEI CUI: 4284070 456,112 —— 456,112 42.3% 0.3% 21 2018–2024
SCOALA GIMNAZIALA NR1 CUI: 29374704 35,295 132,845 — 168,140 15.6% 8.8% 9 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 29405185 137,026 —— 137,026 12.7% 5.0% 2 2025
MUNICIPIUL PITESTI CUI: 4317967 28,882 9,482 41,899 80,263 7.4% 0.0% 5 2018–2025
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 42,000 —— 42,000 3.9% 2.3% 1 2024
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 36,368 —— 36,368 3.4% 1.4% 4 2024–2026
COMUNA MOVILENI CUI: 4867693 34,254 —— 34,254 3.2% 0.1% 1 2022
COMUNA MARPOD CUI: 4480238 23,804 —— 23,804 2.2% 0.1% 2 2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 22,276 — 22,276 2.1% 0.0% 1 2019
FILARMONICA PITESTI CUI: 22086364 13,300 —— 13,300 1.2% 0.1% 2 2026
SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 12,970 —— 12,970 1.2% 2.1% 1 2022
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 12,831 —— 12,831 1.2% 0.7% 2 2023–2026
SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 12,644 —— 12,644 1.2% 1.0% 1 2023
SPITALUL ORASENESC MIOVENI CUI: 4318202 9,934 —— 9,934 0.9% 0.0% 1 2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 6,455 —— 6,455 0.6% 0.0% 1 2022
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 4,631 —— 4,631 0.4% 0.2% 3 2023
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 3,046 —— 3,046 0.3% 0.4% 1 2023
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 1,704 —— 1,704 0.2% 0.1% 1 2022
COMUNA HARTIESTI CUI: 4122566 — 1,692 — 1,692 0.2% 0.0% 1 2022

1-19 of 19 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
DA41295388 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 44523200-4 30.09.2026 12,790
montaje
DA41295336 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 44523200-4 30.09.2026 9,136
montaje
DA41295283 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 44523200-4 30.09.2026 10,963
montaje
DA41036754 FILARMONICA PITESTI CUI: 22086364 45421145-2 26.08.2026 5,300
rolete zebra - servicii inlocuire stofa
DA41025297 SCOALA GIMNAZIALA NR1 CUI: 29374704 39531310-9 20.08.2026 12,034
achizitie mocheta trafic si jaluzele verticale
DA40993886 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 39515000-5 14.08.2026 1,570
pachet achizitie perdele,draperii si sistem prindere
DA40901360 FILARMONICA PITESTI CUI: 22086364 45421145-2 29.07.2026 8,000
rolete zebra
DA39841287 SPITALUL ORASENESC MIOVENI CUI: 4318202 39531300-6 17.02.2026 9,934
mocheta trafic sb lag 810
DA39337580 SCOALA GIMNAZIALA NR1 CUI: 29374704 39531300-6 25.11.2025 3,967
mocheta trafic avyr
DA38564002 MUNICIPIUL PITESTI CUI: 4317967 39515400-9 23.07.2025 26,870
furnizare dotari (jaluzele) pentru proiectul prosant, smis 332359

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747591 SCOALA GIMNAZIALA NR1 CUI: 29374704 39516000-2 05.05.2026 50,054
achizitie articole mobilier
DAN2361215 SCOALA GIMNAZIALA NR1 CUI: 29374704 44420000-0 15.01.2025 49,941
achizitia de marfuri utilizate in constructii
DAN2361151 SCOALA GIMNAZIALA NR1 CUI: 29374704 39516000-2 15.01.2025 32,850
articole de mobilier
DAN1693488 COMUNA HARTIESTI CUI: 4122566 45421145-2 02.06.2022 1,692
rolete
DAN1442583 MUNICIPIUL PITESTI CUI: 4317967 39515000-5 31.03.2021 2,057
perdele, draperii
DAN1128509 UNITATEA MILITARA NR02482 CUI: 4364594 39515420-5 15.07.2019 22,276
materiale pentru rolete semitransparente si materiale pentru rolete black-out
DAN1012980 MUNICIPIUL PITESTI CUI: 4317967 39515000-5 27.09.2018 7,425
perdele si draperii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085635 MUNICIPIUL PITESTI CUI: 4317967 39162100-6 22.08.2022 41,899
contract de achizitie publica de produse lot 2 - materiale didatice: cornize, raperii, jaluzele, perdea
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/38705424
  • /api/v1/suppliers/38705424/revenue
  • /api/v1/suppliers/38705424/scores
  • /api/v1/suppliers/38705424/benchmarks
  • /api/v1/red-flags/by-supplier/38705424
  • /api/v1/suppliers/38705424/years
  • /api/v1/suppliers/38705424/cpv
  • /api/v1/suppliers/38705424/clients
  • /api/v1/suppliers/38705424/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API