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CUI: 40003260 SRL ARAD LOC. INEU, ORAS INEU New company Flagged by 1 indicators

DECO & HOME 2018 SRL

Registered: 15.10.2018 REPUBLICII, 34, 315300

This supplier won its first public contract 63 days after registration. See the case in indicator #03

Total revenue

299,267 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

269,613 RON

51 purchases

Offline purchases

29,654 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 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
COMUNA TARNOVA CUI: 3518890 102,324 —— 102,324 34.2% 0.1% 23 2021–2026
COMUNA SICULA CUI: 3519046 79,702 6,961 — 86,663 29.0% 0.2% 21 2020–2026
ORAS CHISINEU CRIS CUI: 3519283 63,481 —— 63,481 21.2% 0.1% 3 2018–2020
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 13,987 12,380 — 26,367 8.8% 1.0% 6 2024–2026
DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 — 10,313 — 10,313 3.5% 6.7% 6 2026
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 7,870 —— 7,870 2.6% 0.1% 1 2021
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 2,249 —— 2,249 0.8% 0.0% 2 2021

1-7 of 7 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
DA41191783 COMUNA SICULA CUI: 3519046 30199000-0 16.09.2026 4,650
achizitionare articole de papetarie si birotica
DA40865346 COMUNA SICULA CUI: 3519046 39831240-0 22.07.2026 1,870
achizitionare produse de curatenie
DA40865373 COMUNA SICULA CUI: 3519046 30192700-8 22.07.2026 5,007
achizitionare articole de papetarie si birotica
DA40514343 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30199000-0 02.06.2026 7,987
achizitionare pachet articole papetarie/birotica
DA40371914 COMUNA SICULA CUI: 3519046 30199000-0 12.05.2026 2,800
achizitionare articole de papetarie
DA40371975 COMUNA SICULA CUI: 3519046 39831240-0 12.05.2026 3,565
achizitionare produse de curatenie
DA40370684 COMUNA TARNOVA CUI: 3518890 30199000-0 12.05.2026 2,575
achizitie pachet articole papetarie/birotica
DA40032544 COMUNA TARNOVA CUI: 3518890 30199000-0 20.03.2026 2,651
achizitie pachet articole papetarie/birotica
DA39900979 COMUNA SICULA CUI: 3519046 30192700-8 26.02.2026 9,685
achizitionare articole de papetarie / birotica
DA39838215 COMUNA SICULA CUI: 3519046 39831240-0 16.02.2026 4,300
achizitionare produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810871 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 39263000-3 16.07.2026 2,365
furnituri birou
DAN2810837 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 39263000-3 16.07.2026 1,480
furnituri birou
DAN2810835 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 39263000-3 16.07.2026 2,248
furnituri birou
DAN2810537 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 39263000-3 16.07.2026 1,285
furnituri birou
DAN2810532 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 39263000-3 16.07.2026 935
furnituri birou
DAN2810530 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 39263000-3 16.07.2026 2,000
furnituri birou
DAN2623984 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30192700-8 10.12.2025 3,988
furnizare articole de birotica si papetarie
DAN2484987 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30192700-8 23.06.2025 3,582
furnizare articole de birotica si papetarie
DAN2327627 COMUNA SICULA CUI: 3519046 42964000-1 04.12.2024 6,961
achiitionare produse de birotica si papetarie , conform referat de necesitate nr 132/28.11.2024
DAN2325630 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30197643-5 02.12.2024 875
furnizare hartie
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/40003260
  • /api/v1/suppliers/40003260/revenue
  • /api/v1/suppliers/40003260/scores
  • /api/v1/suppliers/40003260/benchmarks
  • /api/v1/red-flags/by-supplier/40003260
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40003260/years
  • /api/v1/suppliers/40003260/cpv
  • /api/v1/suppliers/40003260/clients
  • /api/v1/suppliers/40003260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API