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CUI: 39850252 SRL ILFOV ORAS VOLUNTARI Flagged by 1 indicators

EVEREST DECOR SRL

Registered: 10.09.2018 EMIL RACOVITA, 39D, 77190

Total revenue

9.53 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

5.95 Mn.

36 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.58 Mn.

3 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

30.7%

Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE

National median: 30.2%

Ranked 20,485 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 1
#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 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
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 2,077,291 — 847,076 2,924,367 30.7% 1.2% 15 2021–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 689,813 — 1,675,841 2,365,654 24.8% 1.6% 2 2026
ORAS OTOPENI CUI: 4364446 1,137,338 —— 1,137,338 11.9% 0.3% 2 2023–2024
ORAS BUFTEA CUI: 4434029 —— 1,056,342 1,056,342 11.1% 0.4% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 537,029 —— 537,029 5.6% 0.1% 7 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 456,989 —— 456,989 4.8% 2.5% 2 2024–2025
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 346,579 —— 346,579 3.6% 2.5% 2 2024
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 275,236 —— 275,236 2.9% 0.0% 1 2023
JUDETUL ILFOV CUI: 4192545 127,250 —— 127,250 1.3% 0.0% 1 2020
SMART CITY INVEST S3 SRL CUI: 38188050 102,000 —— 102,000 1.1% 1.6% 2 2019–2020
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 79,900 —— 79,900 0.8% 0.1% 1 2025
STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 61,550 —— 61,550 0.7% 0.7% 1 2023
AMENAJARE EDILITARA S5 SA CUI: 27515874 34,560 —— 34,560 0.4% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 20,898 —— 20,898 0.2% 2.2% 1 2021

1-14 of 14 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
DA41133056 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 45331221-1 08.09.2026 689,813
rk -reparatii capitale ale instalatiei de climatizare - lnsp-lnrsca
DA40856157 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 45453000-7 21.07.2026 243,791
lucrari de reparatii curente birouri sdc-piccj
DA40820374 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 45453000-7 14.07.2026 69,586
lucrari de reparatii curente birou sti-soc et.5 piccj
DA40686787 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 45453000-7 23.06.2026 135,416
lucrari de reparatii curente birou et.1 piccj
DA40583784 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 45453000-7 09.06.2026 72,258
lucrari de igienizare si amenajare spatiu de tip bufet de incinta - sediu piccj
DA39077533 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 31681500-8 17.10.2025 79,900
statii de incarcare pentru autoturisme
DA37994319 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 45453000-7 29.04.2025 58,787
lucrari de igienizare vopsitorie, refacere pardoseli birouri si terasa (cam 105, cam 106, tavan hol
DA37745836 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 45453100-8 28.03.2025 483,827
igienizare in birouri eliberate urmare mutarii pca bucuresti
DA37023016 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 45453000-7 26.11.2024 10,264
lucrari de reparatii generale si renovare
DA36422429 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 45453000-7 02.09.2024 336,315
lucrari de reparatii generale si de renovare - 4 filiale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134716 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 45453000-7 06.07.2026 1,675,841
reparatie capitala a spatiului destinat laboratorului pentru testarea si monitorizarea continutului si emisiilor produselor din tutun si a celor conexe
SCNA1104680 ORAS BUFTEA CUI: 4434029 45453000-7 28.05.2024 1,056,342
amenajare zona de agrement pentru copii, strada luceafarului
SCNA1095198 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 45453100-8 19.12.2023 847,076
achizitia lucrarilor de amenajare - camere de audieri minori la nivelul unor unitati de parchet (25) si d.g.a.s.p.c. bucuresti (4), pe 2 loturi, in cadrul proiectului protectia victimelor infractiunilor finantat prin programul justitie al mecanismului financiar norvegian 2014-2021
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/39850252
  • /api/v1/suppliers/39850252/revenue
  • /api/v1/suppliers/39850252/scores
  • /api/v1/suppliers/39850252/benchmarks
  • /api/v1/red-flags/by-supplier/39850252
  • /api/v1/suppliers/39850252/years
  • /api/v1/suppliers/39850252/cpv
  • /api/v1/suppliers/39850252/clients
  • /api/v1/suppliers/39850252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API