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CUI: 5001619 SRL DOLJ MUNICIPIUL CRAIOVA

DECAROM SERVICE SRL

Registered: 05.11.1993 STR. BIBESCU, 33A, 0200759 https://www.decarom.ro

Total revenue

496,266 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

486,801 RON

287 purchases

Offline purchases

9,465 RON

25 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

71.5%

Main client: ORASUL SEGARCEA

National median: 30.2%

Ranked 2,696 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 21; the other 9 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
ORASUL SEGARCEA CUI: 4554467 353,297 1,415 — 354,712 71.5% 0.4% 205 2018–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 59,703 252 — 59,955 12.1% 0.5% 25 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 33,060 —— 33,060 6.7% 0.0% 34 2018–2026
RAT SRL CUI: 2315129 19,802 143 — 19,945 4.0% 0.0% 12 2018–2025
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 10,681 —— 10,681 2.2% 0.3% 2 2021–2024
COMUNA PODARI CUI: 4553399 1,277 5,207 — 6,484 1.3% 0.0% 12 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,865 —— 4,865 1.0% 0.0% 2 2019
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 2,947 —— 2,947 0.6% 0.0% 9 2018–2025
COMUNA LEU CUI: 4553631 992 165 — 1,157 0.2% 0.0% 4 2020–2026
COMUNA VIRVORU DE JOS CUI: 4553224 — 992 — 992 0.2% 0.0% 2 2025
COMUNA DRANIC CUI: 5002070 — 892 — 892 0.2% 0.0% 2 2025–2026
SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 — 256 — 256 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 177 —— 177 0.0% 0.0% 1 2022
COMUNA TERPEZITA CUI: 5002118 — 143 — 143 0.0% 0.0% 1 2021

1-14 of 14 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
DA41231706 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31440000-2 22.09.2026 140
achizitie baterie casa marcat - cc
DA41005643 ORASUL SEGARCEA CUI: 4554467 30234400-2 18.08.2026 339
switch tp-link 24 port gigabit
DA40985992 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 30142200-8 13.08.2026 300
imprimanta tremol s
DA40945689 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 22993200-9 06.08.2026 990
role termice 57mm x 18m pentru casa de marcat
DA40903531 ORASUL SEGARCEA CUI: 4554467 30192113-6 29.07.2026 372
cartuse imprima
DA40882205 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 50311400-2 24.07.2026 8,700
servicii de intretinere si reparare aparate de marcat fiscale
DA40756895 ORASUL SEGARCEA CUI: 4554467 30125110-5 03.07.2026 905
drum xerox dr101r00664
DA40669638 ORASUL SEGARCEA CUI: 4554467 30125120-8 22.06.2026 488
toner tn 227k- black km c257i
DA40631387 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 72261000-2 16.06.2026 1,082
mentenanta licente soft si amef vp sde
DA40551823 ORASUL SEGARCEA CUI: 4554467 30232110-8 04.06.2026 4,115
konika minolta bizhub 5021i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783422 COMUNA LEU CUI: 4553631 79132100-9 18.06.2026 165
factura certificat digital
DAN2748847 COMUNA DRANIC CUI: 5002070 79132100-9 06.05.2026 380
certificat digital
DAN2703095 ORASUL SEGARCEA CUI: 4554467 79132100-9 13.03.2026 331
certificat digital
DAN2676639 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 79132100-9 05.02.2026 256
semnatura electronica calificata
DAN2665095 COMUNA PODARI CUI: 4553399 79132100-9 23.01.2026 810
certificat digital calificat valabilitate 3 ani
DAN2621621 COMUNA VIRVORU DE JOS CUI: 4553224 79132100-9 08.12.2025 496
certificat digital si stick usb
DAN2621608 COMUNA VIRVORU DE JOS CUI: 4553224 79132100-9 08.12.2025 496
certificat digital si stick usb
DAN2548542 COMUNA DRANIC CUI: 5002070 79132100-9 15.09.2025 512
achizitie servicii certificat digital
DAN2441083 RAT SRL CUI: 2315129 31434000-7 28.04.2025 101
acumulator li-ion 3,7
DAN2365494 ORASUL SEGARCEA CUI: 4554467 79132100-9 21.01.2025 412
certificat digital
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/5001619
  • /api/v1/suppliers/5001619/revenue
  • /api/v1/suppliers/5001619/scores
  • /api/v1/suppliers/5001619/benchmarks
  • /api/v1/red-flags/by-supplier/5001619
  • /api/v1/suppliers/5001619/years
  • /api/v1/suppliers/5001619/cpv
  • /api/v1/suppliers/5001619/clients
  • /api/v1/suppliers/5001619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API