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CUI: 14808961 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 2 indicators

ART DECOR SRL

Registered: 09.08.2002 VIITORULUI, 12, 505600 https://www.decorurban.ro

Total revenue

10.13 Mn.

136 client authorities · paid between 2018 and 2026

Direct purchases

7.56 Mn.

259 purchases

Offline purchases

156,552 RON

8 purchases

Tenders

2.41 Mn.

7 contracts

Won without competition

63.5%

5 of 7 lots

National rate: 34.3%

Ranked 3,333 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.0%

Main client: MUNICIPIUL BOTOSANI

National median: 30.2%

Ranked 35,855 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 16; the other 4 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 GAICEANA CUI: 4455307 40,660 —— 40,660 0.4% 0.2% 3 2025–2026
ORASUL ZIMNICEA CUI: 4652732 38,305 —— 38,305 0.4% 0.0% 2 2024
COMUNA HOLBAV CUI: 16399529 37,389 —— 37,389 0.4% 0.2% 2 2020–2024
ORAS BORSA CUI: 3627544 36,340 —— 36,340 0.4% 0.0% 1 2020
GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 35,828 —— 35,828 0.4% 8.2% 3 2021–2022
COMUNA ASAU CUI: 4277943 35,660 —— 35,660 0.4% 0.0% 2 2021
LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 35,580 —— 35,580 0.4% 2.1% 2 2024–2025
COMUNA OLTINA CUI: 6228122 34,315 —— 34,315 0.3% 0.1% 1 2018
MUNICIPIUL VATRA DORNEI CUI: 7467268 34,010 —— 34,010 0.3% 0.0% 1 2025
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 33,535 —— 33,535 0.3% 0.7% 1 2022
COMUNA STAUCENI CUI: 3372084 33,300 —— 33,300 0.3% 0.1% 4 2020
SCOALA GIMNAZIALA SOHODOL CUI: 12878960 29,996 —— 29,996 0.3% 5.3% 1 2025
COMUNA MANASTIUR CUI: 2510235 29,734 —— 29,734 0.3% 0.1% 5 2022
COMUNA CAINENI CUI: 2541681 29,340 —— 29,340 0.3% 0.1% 2 2020–2024
COMUNA NARUJA CUI: 4447460 29,191 —— 29,191 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 27,076 —— 27,076 0.3% 1.0% 3 2025
COMUNA SACU CUI: 3227181 25,876 —— 25,876 0.3% 0.1% 1 2023
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 25,210 —— 25,210 0.3% 0.7% 1 2024
MUNICIPIUL FETESTI CUI: 4365077 — 25,172 — 25,172 0.3% 0.0% 1 2025
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 25,030 —— 25,030 0.3% 0.1% 3 2022–2026
COMUNA BALACEANU CUI: 2407869 24,640 —— 24,640 0.2% 0.2% 1 2023
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 24,612 —— 24,612 0.2% 1.6% 1 2022
COMUNA FLORESTI CUI: 4485391 24,300 —— 24,300 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 22,761 —— 22,761 0.2% 0.2% 1 2018
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 22,479 —— 22,479 0.2% 0.1% 1 2025

51-75 of 136 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONREC AGREMIN TRANS SRL CUI: 609357 1 573,230 1,146,461 1 2023
WELL PLAST SRL CUI: 32926140 1 245,450 490,900 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41142221 ORASUL RASNOV CUI: 4443353 43325000-7 09.09.2026 21,379
pachet echipamente de joaca si mobilier urban
DA41116886 MUNICIPIUL URZICENI CUI: 4364942 50870000-4 04.09.2026 14,614
reparatii parcuri
DA41116967 MUNICIPIUL URZICENI CUI: 4364942 45236119-7 04.09.2026 121,033
reparatii terenuri baza sportiva
DA41066496 ORASUL RASNOV CUI: 4443353 37535200-9 28.08.2026 123,966
echipamente de joaca si module expozitionale
DA41041238 ORASUL RASNOV CUI: 4443353 37535200-9 25.08.2026 17,679
ansamblu de joaca - turn cu acoperis si doua tobogane
DA40884554 ORASUL RASNOV CUI: 4443353 34928400-2 27.07.2026 59,800
banci stradale
DA40884534 ORASUL RASNOV CUI: 4443353 34928480-6 27.07.2026 28,002
cos de gunoi
DA40858492 COMUNA SINCA NOUA CUI: 14670850 43325000-7 21.07.2026 16,700
complex de joaca
DA40858511 COMUNA SINCA NOUA CUI: 14670850 37535200-9 21.07.2026 3,660
componente echipamente de joaca
DA40812536 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 37535240-1 13.07.2026 2,060
tobogan pentru sie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2518424 MUNICIPIUL FETESTI CUI: 4365077 37535200-9 30.07.2025 25,172
achizitie echipamente spatiu de joaca, in cadrul proiectului cresterea nivelului educational prin reabilitarea si modernizarea scolii gimnaziale aurel vlaicu si a spatiilor publice urbane in municipiul fetesti
DAN2413950 SCOALA GIMNAZIALA HERMANN OBERTH CUI: 36113086 37535200-9 26.03.2025 79,180
ansamblu loc de joaca exterior
DAN1907173 COMUNA SIMIAN CUI: 4550988 37535200-9 21.04.2023 6,490
aparat joaca exterior - joc oxo cu tabla de scris - 2 buc. - dotari proiect construire gradinita simian, cod mysmis 124683
DAN1907166 COMUNA SIMIAN CUI: 4550988 37535200-9 21.04.2023 7,100
aparat joaca exterior 3 - catarator copii montan - 1 buc. - dotari proiect construire gradinita simian, cos mysmis 124683
DAN1907159 COMUNA SIMIAN CUI: 4550988 37535200-9 21.04.2023 24,900
aparat joaca exterior 4 - complex de joaca - vapor - 1 buc - dotari proiect construire gradinita simian, cos mysmis 124683
DAN1907153 COMUNA SIMIAN CUI: 4550988 37535200-9 21.04.2023 5,920
aparat joaca exterior 5 - punte de echilibru - 1 buc. - dotari proiect construire gradinita simian, cos mysmis 124683
DAN1907144 COMUNA SIMIAN CUI: 4550988 37535200-9 21.04.2023 5,990
aparat joaca exterior 6 balansoar cu arc doua locuri 2 buc. - dotari proiect construire gradinita simian, cos mysmis 124683
DAN1342824 COMUNA BORANESTI CUI: 16376312 34928400-2 30.09.2020 1,800
cos gunoi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112232 ORAS NEGRESTI-OAS CUI: 3963951 39300000-5 27.09.2023 2,505,447
imbunatatirea calitatii vietii populatiei orasului negresti oas, jud. satu mare: extinderea, modernizarea si dotarea scolii gimnaziale nr.1, negresti oas; extinderea corpului b, modernizarea salii de sport si dotarea laboratoarelor din cadrul scolii gimnaziale nr.3 din localitatea negresti oas si modernizarea spatiilor verzi pentru crearea unui coridor verde de calitate in orasul negresti oas
SCNA1091723 MUNICIPIUL ORASTIE CUI: 4634515 90924000-0 06.09.2023 54,431
furnizare bunuri si dotari : pentru obiectivul ,, constructie si dotare cresa noua , strada luminii, nr 10, municipiul orastie( lot 2 si lot3)
SCNA1090676 MUNICIPIUL BOTOSANI CUI: 3372882 45000000-7 16.08.2023 1,146,461
executie lucrari inclusiv organizare de santier si furnizare de echipamente si dotari la obiectivele de investitii amenajare locuri de joaca noi si terenuri de sport
SCNA1088321 COMUNA TELIU CUI: 4688710 37535200-9 27.06.2023 304,818
infiintarea unor zone de agrement, destinate locuitorilor din comuna teliu, prin achizitia de dotari specifice
SCNA1084017 ORASUL PETRILA CUI: 4375097 34928400-2 26.04.2023 170,239
furnizare produse (dotari) in cadrul proiectului regenerarea spatiului public urban al orasului petrila-parc petrila - cod smis 118178, aferente urmatoarelor loturi:<br>lot 1 -echipamente electrice si electronice,<br>lot 2 -echipamente pentru parcuri si terenuri de joaca<br>conform caietului de sarcini si a fiselor tehnice (formularele f5), anexate la prezenta procedura de achizitie
SCNA1073563 MUNICIPIUL BOTOSANI CUI: 3372882 37535200-9 27.07.2022 811,745
furnizarea si montarea de echipamente de joaca cu diferite tematici, in vederea reutilarii a 7 jocuri de joaca pentru copii, existente pe domeniul public al municipiului botosani si amenajarea cu tartan a acestora
SCNA1020627 COMUNA BERCA CUI: 3662665 34928400-2 30.07.2019 247,936
achizitie mobilier urban, comuna berca, judetul buzau
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/14808961
  • /api/v1/suppliers/14808961/revenue
  • /api/v1/suppliers/14808961/scores
  • /api/v1/suppliers/14808961/benchmarks
  • /api/v1/red-flags/by-supplier/14808961
  • /api/v1/suppliers/14808961/years
  • /api/v1/suppliers/14808961/cpv
  • /api/v1/suppliers/14808961/clients
  • /api/v1/suppliers/14808961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API