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CUI: 42925886 SRL ILFOV SAT FUNDENI, COMUNA DOBROESTI New company Flagged by 1 indicators

DECOR PRI LED SRL

Registered: 17.08.2020 CIRESULUI, 34, 77086 https://www.forfuture.ro

This supplier won its first public contract 72 days after registration. See the case in indicator #03

Total revenue

2.75 Mn.

96 client authorities · paid between 2020 and 2026

Direct purchases

2.63 Mn.

173 purchases

Offline purchases

111,188 RON

8 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

7.5%

Main client: COMUNA STEJARU

National median: 30.2%

Ranked 40,649 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 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 24; the other 12 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 STEJARU CUI: 4508673 205,826 —— 205,826 7.5% 0.6% 6 2021–2023
COMUNA SARAIU CUI: 5874273 133,690 —— 133,690 4.9% 0.4% 3 2022
COMUNA BUHOCI CUI: 4455013 106,520 —— 106,520 3.9% 0.4% 3 2021–2025
COMUNA ALBESTI CUI: 3373519 106,365 —— 106,365 3.9% 0.1% 8 2021–2023
ORASUL FLAMANZI CUI: 3372173 98,650 —— 98,650 3.6% 0.0% 1 2021
COMUNA BEZDEAD CUI: 4280191 96,600 —— 96,600 3.5% 0.1% 3 2022–2023
COMUNA HANTESTI CUI: 16031747 87,820 1,748 — 89,568 3.3% 0.2% 4 2021–2025
COMUNA CASIN CUI: 4352964 84,000 —— 84,000 3.1% 0.3% 1 2025
COMUNA DURNESTI CUI: 3373420 — 81,277 — 81,277 3.0% 0.2% 1 2025
COMUNA TIGANASI CUI: 4540259 66,150 —— 66,150 2.4% 0.1% 5 2020–2022
COMUNA MIHAI VITEAZU CUI: 4860016 53,760 5,550 — 59,310 2.2% 0.1% 4 2022–2024
COMUNA DOFTEANA CUI: 4278116 55,400 —— 55,400 2.0% 0.0% 2 2021
COMUNA SILISTEA CUI: 4514853 55,100 —— 55,100 2.0% 0.2% 4 2024–2025
COMUNA OLARI CUI: 16371471 50,676 —— 50,676 1.9% 0.2% 1 2024
COMUNA VIZIRU CUI: 4874747 49,700 —— 49,700 1.8% 0.1% 1 2021
COMUNA CALARASI CUI: 3373454 49,146 —— 49,146 1.8% 0.1% 4 2020–2024
COMUNA STAUCENI CUI: 3372084 45,600 —— 45,600 1.7% 0.1% 2 2020–2021
COMUNA CASTELU CUI: 4515735 41,884 —— 41,884 1.5% 0.0% 6 2024–2026
COMUNA HLIPICENI CUI: 3373365 41,860 —— 41,860 1.5% 0.1% 4 2021–2026
COMUNA HORODNICENI CUI: 4326833 41,700 —— 41,700 1.5% 0.1% 2 2022–2024
COMUNA SEIMENI CUI: 4514861 39,760 —— 39,760 1.5% 0.2% 2 2024
ORAS TANDAREI CUI: 4364888 39,300 —— 39,300 1.4% 0.1% 2 2022
COMUNA VARFU CAMPULUI CUI: 3503627 35,220 2,608 — 37,828 1.4% 0.1% 3 2021–2024
ORASUL LITENI CUI: 4244229 35,000 —— 35,000 1.3% 0.0% 1 2022
COMUNA UNGURENI CUI: 4670240 34,013 —— 34,013 1.2% 0.1% 4 2021–2022

1-25 of 96 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
DA41056543 COMUNA CASTELU CUI: 4515735 72267000-4 27.08.2026 2,500
servicii pentru repararea tabelei informatice care ajuta la transmiterea info. de inters pubic
DA40936602 COMUNA PAUNESTI CUI: 4560213 31682230-1 05.08.2026 7,200
tabela info
DA40417779 COMUNA URECHESTI CUI: 4352700 31000000-6 19.05.2026 8,925
instalatie led statii autobuz
DA40368486 COMUNA HLIPICENI CUI: 3373365 44212321-5 14.05.2026 27,600
statie autobuz
DA39663868 COMUNA CORLATENI CUI: 4524920 16810000-6 17.01.2026 9,600
numar utilaje
DA39517327 COMUNA CORLATENI CUI: 4524920 31522000-1 15.12.2025 11,900
instalatie led 10m
DA39521940 COMUNA HANTESTI CUI: 16031747 31522000-1 12.12.2025 7,800
instalatie led 10m
DA39485047 COMUNA BOLOTESTI CUI: 4297754 31522000-1 09.12.2025 13,760
instalatii iluminat stradal
DA39399222 COMUNA REDIU CUI: 4540348 39265000-7 27.11.2025 621
banda perforata
DA39340546 COMUNA REDIU CUI: 4540348 35821000-5 20.11.2025 9,250
drapel vertical cadru metalic100cm x 35 cm 0742690375

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2435645 COMUNA DURNESTI CUI: 3373420 38653400-1 17.04.2025 81,277
ecran video
DAN2422810 COMUNA VARFU CAMPULUI CUI: 3503627 31522000-1 03.04.2025 2,608
ghirlande luminoase pentru craciun
DAN2419821 COMUNA FILIPESTI CUI: 4455030 31522000-1 01.04.2025 5,950
instalatii
DAN2345258 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 31522000-1 23.12.2024 11,225
pachet ghirlande luminoase pentru craciun
DAN2259430 COMUNA TOPALU CUI: 7249808 98390000-3 05.09.2024 330
reconditionare tabela info
DAN2117648 COMUNA MIHAI VITEAZU CUI: 4860016 44619100-3 20.02.2024 5,550
caseta primarie(3buc) - cf ff 93/12.02.2024
DAN1583447 COMUNA HANTESTI CUI: 16031747 31681000-3 15.12.2021 1,748
sloiuri gheata, instalatie led 10m
DAN1461982 COMUNA ROMANESTI CUI: 3373438 35821000-5 05.05.2021 2,500
ghirlande tricolor-10 bc
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/42925886
  • /api/v1/suppliers/42925886/revenue
  • /api/v1/suppliers/42925886/scores
  • /api/v1/suppliers/42925886/benchmarks
  • /api/v1/red-flags/by-supplier/42925886
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42925886/years
  • /api/v1/suppliers/42925886/cpv
  • /api/v1/suppliers/42925886/clients
  • /api/v1/suppliers/42925886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API