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CUI: 42989014 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

MY DECOR SHOP CONSULTING SRL

Registered: 01.09.2020 LUNGULETU, 6, 21507 https://www.tapet3d.ro

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

52,360 RON

7 client authorities · paid between 2020 and 2023

Direct purchases

50,679 RON

8 purchases

Offline purchases

1,681 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

—

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 3 largest CPV groups, out of 3; 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
GRADINITA NR 189 CUI: 4659439 43,348 —— 43,348 82.8% 0.3% 2 2020–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 1,999 1,681 — 3,680 7.0% 0.3% 2 2023
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 2,020 —— 2,020 3.9% 0.1% 1 2023
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 1,068 —— 1,068 2.0% 0.1% 1 2023
GRADINITA NR 138 CUI: 4203717 1,010 —— 1,010 1.9% 0.0% 1 2020
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 617 —— 617 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 617 —— 617 1.2% 0.1% 1 2023

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
DA33335855 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 39190000-0 24.05.2023 617
fototapet sistemul solar, fototapet harta lumii
DA33164148 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 39190000-0 03.05.2023 1,068
fototapet personalizat proiect stiintescu
DA32593515 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 30199000-0 16.02.2023 1,999
achizitie autocolant printat
DA32500982 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 39190000-0 03.02.2023 2,020
tapet si alte acoperitoare pentru pereti
DA32492580 SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 39190000-0 02.02.2023 617
fototapet harta fizica a romaniei, fototapet biblioteca
DA28388664 GRADINITA NR 189 CUI: 4659439 39190000-0 14.07.2021 3,807
fototapet personalizat latex hp
DA26446749 GRADINITA NR 189 CUI: 4659439 39190000-0 28.09.2020 39,541
fototapet personalizat latex hp
DA26405182 GRADINITA NR 138 CUI: 4203717 39190000-0 22.09.2020 1,010
autocolant personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2271597 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 22459100-3 24.09.2024 1,681
autocolant protectie sticla
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/42989014
  • /api/v1/suppliers/42989014/revenue
  • /api/v1/suppliers/42989014/scores
  • /api/v1/suppliers/42989014/benchmarks
  • /api/v1/red-flags/by-supplier/42989014
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42989014/years
  • /api/v1/suppliers/42989014/cpv
  • /api/v1/suppliers/42989014/clients
  • /api/v1/suppliers/42989014/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API