Skip to content

CUI: 40203357 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

DEKOR DE TEATRU SRL

Registered: 23.11.2018 PANTELIMON, 243, 21608

This supplier won its first public contract 17 days after registration. See the case in indicator #03

Total revenue

932,795 RON

5 client authorities · paid between 2018 and 2025

Direct purchases

897,655 RON

117 purchases

Offline purchases

35,140 RON

10 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 12 largest CPV groups, out of 34; the other 22 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
TEATRUL MIC CUI: 4267036 794,862 —— 794,862 85.2% 7.5% 111 2018–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 73,997 —— 73,997 7.9% 0.1% 1 2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 35,140 — 35,140 3.8% 0.1% 10 2025
TEATRUL DE STAT CONSTANTA CUI: 21903044 17,071 —— 17,071 1.8% 0.1% 2 2022
TEATRUL DE NORD SATU MARE CUI: 3897220 11,725 —— 11,725 1.3% 0.1% 3 2022–2023

1-5 of 5 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
DA37072312 TEATRUL MIC CUI: 4267036 39298900-6 03.12.2024 7,490
pachet elemente recuzita si mobilier
DA37072309 TEATRUL MIC CUI: 4267036 44212320-8 03.12.2024 3,000
flancuri negre - diverse dimensiuni
DA37072308 TEATRUL MIC CUI: 4267036 38622000-1 03.12.2024 12,509
fasii oglinda sparta si oglinda paravan
DA37072306 TEATRUL MIC CUI: 4267036 44210000-5 03.12.2024 1,775
scara lemn si oblon din scanduri de lemn
DA37072305 TEATRUL MIC CUI: 4267036 39298900-6 03.12.2024 3,528
caramizi butaforie
DA37072304 TEATRUL MIC CUI: 4267036 44112310-4 03.12.2024 15,273
pereti butaforie caramida sparta
DA37072299 TEATRUL MIC CUI: 4267036 44210000-5 03.12.2024 6,306
ansamblu colt cu usa si caramida sparta
DA37072297 TEATRUL MIC CUI: 4267036 44112220-6 03.12.2024 23,886
podea portanta modulara 800 x 400 cm
DA37072295 TEATRUL MIC CUI: 4267036 34950000-1 03.12.2024 21,725
ansambluri perete fundal
DA33308062 OPERA NATIONALA BUCURESTI CUI: 4221314 39298900-6 22.05.2023 73,997
element decorativ butaforie- nunta lui figaro conform anunt adv1364124

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629512 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298900-6 15.12.2025 3,882
elemente costum si accesorii 1 buc, costum 1 buc, saltea tonifiere 6 buc , elemedte decor spectacol 12 buc( rec spect )
DAN2568560 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 44800000-8 07.10.2025 658
bait granule nuc 40 buc, instalatie craciun 1 buc ( conf decor)
DAN2568516 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18300000-2 07.10.2025 7,242
costume spectacol 15 buc
DAN2542018 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 37500000-3 05.09.2025 346
erc plastic 11 buc, gablonturi 1 buc ( rec spect )
DAN2489741 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18800000-7 28.06.2025 756
ceas 1 buc, inel 1 buc, pantofi 1 per, talonete incaltaminte 1 per, lenjerie dama 4 buc ( rec spect )
DAN2488354 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18300000-2 26.06.2025 1,236
diverse obiecte de decor ( rec spect )13 buc
DAN2488338 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298900-6 26.06.2025 6,733
diverse obiecte de decor ( rec spect ) 68 buc
DAN2488237 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 24911200-5 26.06.2025 1,263
magneti 30 buc, geam sticla tablou1 buc, creta rosie 2 set, banda adeziva 26 buc, fundal carton negru 6 buc, spray nonpermanent 24 buc ( decor spect )
DAN2487758 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30197600-2 26.06.2025 4,066
ser fiziolagic 20 buc, plasturi 19 cutii, scripeti 3 buc, spray adeziv 6 buc, hartie neagra 5 buc, carton fundal 5 buc, ( rec spect )
DAN2484388 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298900-6 23.06.2025 8,958
elemente de decor 13 buc ( recuz spect )
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/40203357
  • /api/v1/suppliers/40203357/revenue
  • /api/v1/suppliers/40203357/scores
  • /api/v1/suppliers/40203357/benchmarks
  • /api/v1/red-flags/by-supplier/40203357
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40203357/years
  • /api/v1/suppliers/40203357/cpv
  • /api/v1/suppliers/40203357/clients
  • /api/v1/suppliers/40203357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API