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CUI: 1251 SA BUCUREȘTI BUCURESTI SECTORUL 3

DECORATIVA SA

Registered: 10.06.1991 Registered office: STR. TRAIAN, 59-61, 70000 Website: https://www.decorativa.ro

Total revenue

1.57 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

461 purchases

Offline purchases

40,512 RON

15 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

24.5%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 26,539 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0256 CUI: 15263943 11,000 —— 11,000 0.7% 0.1% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 10,840 —— 10,840 0.7% 0.0% 2 2020–2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 10,600 —— 10,600 0.7% 0.1% 4 2023–2024
U M 0412 - SLOBOZIA CUI: 4231687 10,500 —— 10,500 0.7% 0.1% 1 2018
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 10,150 —— 10,150 0.7% 0.1% 2 2018–2023
UNITATE MILITARA 01376 CUI: 13737234 10,000 —— 10,000 0.6% 0.1% 1 2019
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 9,754 —— 9,754 0.6% 0.0% 2 2019–2021
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 9,668 —— 9,668 0.6% 0.0% 16 2018–2023
UM 0435 RESITA CUI: 4396308 9,600 —— 9,600 0.6% 0.2% 1 2018
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 9,600 —— 9,600 0.6% 0.1% 1 2018
UM 0849 SINAIA CUI: 18168784 9,600 —— 9,600 0.6% 0.3% 1 2018
UNITATEA MILITARA 0903 BACAU CUI: 18262519 9,600 —— 9,600 0.6% 0.1% 1 2018
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 9,500 —— 9,500 0.6% 0.2% 1 2018
UM0721 GHEORGHENI CUI: 4367353 9,500 —— 9,500 0.6% 0.5% 1 2018
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 9,475 —— 9,475 0.6% 0.0% 9 2019–2022
UNITATEA MILITARA 0242 CUI: 15490598 9,450 —— 9,450 0.6% 0.1% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 9,180 —— 9,180 0.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 2,800 5,855 — 8,655 0.6% 0.0% 5 2018–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 8,128 —— 8,128 0.5% 0.0% 8 2018–2023
CURTEA CONSTITUTIONALA CUI: 4265850 8,000 —— 8,000 0.5% 0.1% 7 2022–2023
UNITATEA MILITARA 0461 CUI: 4204224 — 7,699 — 7,699 0.5% 0.0% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,250 —— 7,250 0.5% 0.0% 4 2021–2024
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 6,600 —— 6,600 0.4% 0.1% 2 2019
MUNICIPIUL GIURGIU CUI: 4852455 2,850 3,000 — 5,850 0.4% 0.0% 3 2018–2021
UNITATEA MILITARA 01010 CUI: 15293049 4,900 —— 4,900 0.3% 0.0% 1 2022

26-50 of 120 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41124858 ACADEMIA ROMANA CUI: 4192472 35821000-5 07.09.2026 867
Contract object: pachet drapele exterior 140/210
DA40637626 INSTITUTIA PREFECTULUI CUI: 4298040 35821000-5 16.06.2026 699
Contract object: drapel exterior 240*360
DA40174459 TRIBUNALUL BUCURESTI CUI: 4340633 39561133-3 15.04.2026 12,615
Contract object: insigna judecator tribunal 55buc insigna judecator judecatorie 90buc
DA39919334 ACADEMIA ROMANA CUI: 4192472 35821000-5 02.03.2026 1,395
Contract object: pachet drapele exterior
DA39307571 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35821000-5 17.11.2025 18,020
Contract object: drapel exterior romania 200 x 300 cm, drapel exterior ro 100x150 cm si drapel exterior ue 100 x 150
DA38230144 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 35821000-5 30.05.2025 2,472
Contract object: drapele
DA38233971 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 35821000-5 29.05.2025 1,806
Contract object: drapel exterior 90/135cm - 14 bucati
DA38001300 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 45454100-5 30.04.2025 980
Contract object: restaurare placa identificare
DA37966224 UM0925 SUCEAVA CUI: 13589936 35821000-5 24.04.2025 3,429
Contract object: pachet drapele exterior 100/150 cm gronner exterior
DA37407657 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 35821000-5 03.02.2025 2,445
Contract object: drapel romania 3/2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2540276 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 35821000-5 03.09.2025 2,445
Contract object: drapel ext 3/2
DAN2346752 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39520000-3 23.12.2024 821
Contract object: panza drapel
DAN2256593 UNITATEA MILITARA 0461 CUI: 4204224 19212510-3 02.09.2024 2,800
Contract object: achizitie articole echipament
DAN2213979 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39520000-3 02.07.2024 8,000
Contract object: panza drapel
DAN2174850 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 08.05.2024 4,899
Contract object: serviciu reconditionare drapel
DAN2037026 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 35821000-5 02.11.2023 4,725
Contract object: achizitionarea 20 bucati drapel exterior romania si 15 bucati drapel exterior ue
DAN2020684 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 35821000-5 12.10.2023 600
Contract object: drapel tricolor de exterior
DAN1597122 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 35821000-5 29.12.2021 5,855
Contract object: drapel ue, ro,nato
DAN1524092 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 02.09.2021 2,303
Contract object: cabluri planor szd 59 acro (yr-1001) 48.67.07.00, 483.60.00.04, 483.60.10.00, 481.65.68.00, 48.67.10.00
DAN1345202 MUNICIPIUL GIURGIU CUI: 4852455 44617100-9 02.10.2020 3,000
Contract object: achizitionare 50 urne vot
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/1251
  • /api/v1/suppliers/1251/revenue
  • /api/v1/suppliers/1251/scores
  • /api/v1/suppliers/1251/benchmarks
  • /api/v1/red-flags/by-supplier/1251
  • /api/v1/suppliers/1251/years
  • /api/v1/suppliers/1251/cpv
  • /api/v1/suppliers/1251/clients
  • /api/v1/suppliers/1251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API