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CUI: 40108886 SRL OLT SAT NICOLAE TITULESCU, COMUNA NICOLAE TITULESCU

DECO EXPERT JALUX SRL

Registered: 06.11.2018 PRINCIPALA, 91, 237280

Total revenue

178,281 RON

29 client authorities · paid between 2019 and 2026

Direct purchases

177,451 RON

43 purchases

Offline purchases

830 RON

1 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

25.4%

Main client: SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI

National median: 30.2%

Ranked 25,623 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 4 largest CPV groups, out of 4; 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
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 45,241 —— 45,241 25.4% 0.1% 6 2025–2026
UM02590 CRAIOVA CUI: 5002185 18,881 —— 18,881 10.6% 0.0% 2 2020–2021
SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 17,720 —— 17,720 9.9% 0.8% 1 2020
SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 11,897 —— 11,897 6.7% 10.2% 1 2024
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 8,670 —— 8,670 4.9% 0.1% 2 2019
LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 6,600 —— 6,600 3.7% 0.6% 1 2019
COMUNA IRATOSU CUI: 3519534 6,586 —— 6,586 3.7% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 6,325 —— 6,325 3.6% 0.5% 1 2020
TRIBUNALUL OLT CUI: 4394943 6,200 —— 6,200 3.5% 0.1% 1 2021
UNITATEA MILITARA 01662 CUI: 4332371 5,309 —— 5,309 3.0% 0.0% 4 2020
COMUNA FELNAC CUI: 3519518 5,100 —— 5,100 2.9% 0.0% 1 2019
COMUNA CURTISOARA CUI: 5139736 4,500 —— 4,500 2.5% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 3,955 —— 3,955 2.2% 0.6% 1 2021
JUDETUL DOLJ CUI: 4417150 3,779 —— 3,779 2.1% 0.0% 1 2021
COMUNA SOPARLITA CUI: 17091437 3,481 —— 3,481 2.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 3,340 —— 3,340 1.9% 0.0% 2 2024
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 3,034 —— 3,034 1.7% 0.1% 2 2020
COMUNA BRINCOVENI CUI: 4984529 2,850 —— 2,850 1.6% 0.0% 1 2019
COMUNA VLADIMIRESCU CUI: 3519615 2,450 —— 2,450 1.4% 0.0% 1 2020
UNITATEA MILITARA NR 0746 CUI: 10458367 2,046 —— 2,046 1.2% 0.0% 2 2023–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,028 —— 2,028 1.1% 0.0% 1 2021
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,419 —— 1,419 0.8% 0.0% 2 2019–2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 1,375 —— 1,375 0.8% 0.0% 1 2020
ORASUL BALS CUI: 4286437 1,360 —— 1,360 0.8% 0.0% 1 2020
SERVICIUL DE AMBULANTA OLT CUI: 7989725 1,230 —— 1,230 0.7% 0.0% 1 2019

1-25 of 29 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
DA41176370 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 39515400-9 14.09.2026 8,900
jaluzele verticale
DA39483897 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 39515400-9 09.12.2025 1,044
jaluzele
DA38708240 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 39515400-9 19.08.2025 2,615
jaluzele verticale
DA38523078 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 39515400-9 14.07.2025 26,916
jaluzele verticale
DA38498701 UNITATEA MILITARA NR 0746 CUI: 10458367 44100000-1 09.07.2025 776
materiale pentru reparatii jaluzele verticale
DA38416269 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 39515400-9 27.06.2025 1,786
jaluzele verticale
DA38301268 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 39515400-9 10.06.2025 3,980
jaluzele verticale
DA36676100 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 39515400-9 09.10.2024 400
reparatii jaluzele
DA35896903 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 39515440-1 07.06.2024 2,940
jaluzele verticale
DA35616622 SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 39515100-6 25.04.2024 11,897
ansamblu perdele si draperii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1893429 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 39515440-1 04.04.2023 830
ansamblu jaluzele verticale
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/40108886
  • /api/v1/suppliers/40108886/revenue
  • /api/v1/suppliers/40108886/scores
  • /api/v1/suppliers/40108886/benchmarks
  • /api/v1/red-flags/by-supplier/40108886
  • /api/v1/suppliers/40108886/years
  • /api/v1/suppliers/40108886/cpv
  • /api/v1/suppliers/40108886/clients
  • /api/v1/suppliers/40108886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API