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CUI: 43966 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DECAANGELI TRADE SRL

Registered: 31.05.1991 B-DUL LAMINORULUI, 47, 70000 https://www.forklifts.ro

Total revenue

835,730 RON

42 client authorities · paid between 2020 and 2026

Direct purchases

786,274 RON

54 purchases

Offline purchases

49,456 RON

5 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

11.9%

Main client: COMUNA LOZNA

National median: 30.2%

Ranked 38,231 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 12 largest CPV groups, out of 13; the other 1 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 LOZNA CUI: 4495166 99,684 —— 99,684 11.9% 0.3% 2 2021–2025
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 85,566 —— 85,566 10.2% 0.5% 2 2026
COMUNA DUMITRITA CUI: 15050988 81,720 —— 81,720 9.8% 0.2% 1 2021
COMUNA MARTINESTI CUI: 4521362 62,520 —— 62,520 7.5% 0.3% 3 2022
COMUNA DOCHIA CUI: 15646469 58,800 —— 58,800 7.0% 0.6% 1 2021
COMUNA CETARIU CUI: 4390518 48,670 —— 48,670 5.8% 0.2% 2 2021–2022
COMUNA MILCOIU CUI: 2540660 40,685 —— 40,685 4.9% 0.2% 1 2020
COMUNA PODOLENI CUI: 2612987 35,880 —— 35,880 4.3% 0.1% 2 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,380 27,040 — 30,420 3.6% 0.0% 4 2024–2025
COMUNA PRUNDU CUI: 5123640 29,900 —— 29,900 3.6% 0.1% 1 2023
COMUNA BARZAVA CUI: 3519135 22,270 —— 22,270 2.7% 0.1% 2 2021
COMUNA MATASARU CUI: 4449437 21,900 —— 21,900 2.6% 0.1% 1 2021
COMUNA COMANA CUI: 7778337 19,900 —— 19,900 2.4% 0.1% 1 2021
COMUNA SANGER CUI: 5669333 19,636 —— 19,636 2.4% 0.1% 2 2020
UMNR02175 CUI: 4301383 — 18,000 — 18,000 2.2% 0.0% 1 2024
COMUNA TATARANU CUI: 4297860 13,100 —— 13,100 1.6% 0.0% 1 2024
COMUNA BARA CUI: 4548589 13,100 —— 13,100 1.6% 0.1% 1 2025
COMUNA VISINA CUI: 4344228 12,803 —— 12,803 1.5% 0.0% 3 2020–2021
COMUNA BREAZA CUI: 4565237 12,210 —— 12,210 1.5% 0.1% 1 2024
COMUNA POPRICANI CUI: 4540380 10,980 —— 10,980 1.3% 0.0% 2 2020
COMUNA COTUSCA CUI: 3372157 10,556 —— 10,556 1.3% 0.0% 1 2023
COMUNA MOVILENI CUI: 4540410 9,423 —— 9,423 1.1% 0.0% 1 2021
COMUNA TASCA CUI: 2614457 8,914 —— 8,914 1.1% 0.0% 1 2024
UNITATEA MILITARA NR 01541 CUI: 15042080 6,880 —— 6,880 0.8% 0.2% 1 2023
COMUNA HUDESTI CUI: 3672022 6,580 —— 6,580 0.8% 0.0% 2 2024–2025

1-25 of 42 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
DA40656633 COMUNA ARIESENI CUI: 4562419 34913000-0 18.06.2026 2,889
geam buldoexcavator cukurova 880s
DA40467866 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34913000-0 26.05.2026 78,724
freza de asfalt
DA40475489 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 31440000-2 26.05.2026 6,842
prindere si furtunuri pentru freza de asfalt
DA39947436 COMUNA DOMNESTI CUI: 4221136 43261000-0 05.03.2026 4,043
dinte central cupa buldoexcavator cukurova
DA39183572 COMUNA BARA CUI: 4548589 50110000-9 31.10.2025 13,100
upgrade management motor 1204f perkins buldoexcavator cukurova 888 si jcb ecomax
DA38741530 COMUNA SMULTI CUI: 4412209 34913000-0 25.08.2025 3,070
geam buldoexcavator cukurova
DA38337037 COMUNA LOZNA CUI: 4495166 50110000-9 17.06.2025 13,100
upgrade management motor 1204f perkins buldoexcavator cukurova
DA38276653 COMUNA RECEA CUI: 4469426 34913000-0 04.06.2025 1,650
geam buldoexcavator cukurova
DA37943244 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 22.04.2025 3,380
transpaleta manuala 2.5 tone
DA37783594 COMUNA HUDESTI CUI: 3672022 43260000-3 31.03.2025 3,890
cupa excavare 300 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2515291 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 25.07.2025 10,140
transpalete manuale
DAN2474600 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 10.06.2025 10,140
transpalete manuale
DAN2436800 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 22.04.2025 6,760
utilaje pentru manipulare
DAN2082313 UMNR02175 CUI: 4301383 85121200-5 05.01.2024 18,000
servicii medic gastroenterolog pana la 30.04.2024
DAN2029202 COMUNA IBANESTI CUI: 16146798 34390000-7 24.10.2023 4,416
lama autogreder
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/43966
  • /api/v1/suppliers/43966/revenue
  • /api/v1/suppliers/43966/scores
  • /api/v1/suppliers/43966/benchmarks
  • /api/v1/red-flags/by-supplier/43966
  • /api/v1/suppliers/43966/years
  • /api/v1/suppliers/43966/cpv
  • /api/v1/suppliers/43966/clients
  • /api/v1/suppliers/43966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API