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CUI: 17351154 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

IDEEA STIL GRUP SRL

Registered: 14.03.2005 STR. NASAUD, 6, 70000 https://www.ideeastil.ro

Total revenue

5.90 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

5.52 Mn.

501 purchases

Offline purchases

192,408 RON

27 purchases

Tenders

195,090 RON

2 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

6.7%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 40,965 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA NR3 CUI: 29003811 — 34,560 — 34,560 0.6% 6.3% 1 2023
SCOALA GIMNAZIALA NR27 CUI: 24125044 34,560 —— 34,560 0.6% 0.6% 3 2025–2026
UNITATEA MILITARA 02460 CUI: 4406096 33,840 —— 33,840 0.6% 0.0% 1 2021
ORASUL BRAGADIRU CUI: 4992998 — 31,076 — 31,076 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 30,023 905 — 30,928 0.5% 0.3% 6 2020–2024
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 29,643 —— 29,643 0.5% 0.3% 3 2023–2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 27,205 —— 27,205 0.5% 0.0% 14 2024–2026
SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 26,990 —— 26,990 0.5% 1.7% 3 2024–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 25,890 —— 25,890 0.4% 0.1% 7 2018–2023
SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 25,000 —— 25,000 0.4% 1.6% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 24,527 —— 24,527 0.4% 1.2% 3 2022
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 23,100 —— 23,100 0.4% 1.0% 1 2024
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 23,010 —— 23,010 0.4% 1.7% 1 2025
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 22,689 —— 22,689 0.4% 0.4% 3 2023–2026
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 21,875 —— 21,875 0.4% 1.1% 3 2024
GRADINITA CU NR242 CUI: 23143417 20,532 —— 20,532 0.4% 0.4% 1 2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 8,727 11,737 — 20,464 0.4% 0.0% 5 2020–2024
GRADINITA NR 236 CUI: 4340218 20,042 —— 20,042 0.3% 0.2% 3 2018–2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 19,475 —— 19,475 0.3% 0.0% 2 2019
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 18,022 —— 18,022 0.3% 0.5% 2 2024
UM 02154 CONSTANTA CUI: 7249751 17,854 —— 17,854 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 17,643 —— 17,643 0.3% 0.6% 1 2021
LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 17,173 —— 17,173 0.3% 0.3% 2 2023–2024
INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 17,040 —— 17,040 0.3% 2.5% 1 2019
GRADINITA NR34 CUI: 33324682 16,765 —— 16,765 0.3% 0.9% 1 2022

51-75 of 151 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
DA41289003 SCOALA GIMNAZIALA NR 156 CUI: 32112991 39515410-2 29.09.2026 35,027
rolete material semitransparent
DA41252459 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 45421145-2 23.09.2026 8,400
faianta + manopera
DA41197154 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 39515410-2 16.09.2026 75,250
rolete material blackout
DA41189332 GRADINITA PARADISUL PITICILOR CUI: 22669660 50800000-3 15.09.2026 44,736
servicii de confectionare, instalare si montare jaluzele tip roleta textila
DA41179163 SCOALA GIMNAZIALA NR 156 CUI: 32112991 45421145-2 15.09.2026 6,000
servicii de reconditionare si remontare rolete.
DA41175022 DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 98390000-3 14.09.2026 4,228
servicii de reparatii sisteme de protectie solara
DA41107862 SCOALA GIMNAZIALA NR 1 CUI: 29265316 39515400-9 03.09.2026 32,549
achizitie jaluzele rolou pentru ferestre
DA41101401 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 45421145-2 03.09.2026 5,000
servicii de reconditionare si remontare rolete
DA41080090 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 39515440-1 01.09.2026 3,347
pachet jaluzele verticale pentru sectia 2
DA41072245 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 45421145-2 28.08.2026 6,670
accesorii rolete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867094 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39515400-9 29.09.2026 7,172
jaluzele
DAN2839761 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39522130-7 26.08.2026 9,241
storuri
DAN2776444 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39515400-9 10.06.2026 12,885
produse de resort logistic
DAN2715594 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39515400-9 30.03.2026 7,556
jaluzele si rolete
DAN2694702 SCOALA GIMNAZIALA NR3 CUI: 29003811 39515420-5 03.03.2026 34,560
rolete semitransparente cu sistem de actionare si contragreutate
DAN2678374 ORASUL BRAGADIRU CUI: 4992998 39515440-1 09.02.2026 31,076
furnizare, vanzare, livrare si montaj jaluzele verticale printate cu personaje din desene animate, material textil + mecanism 46 buc (84,33 mp) pentru gradinita din strada unirii, nr 85, oras bragadiru, judetul ilfov
DAN2558867 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39515400-9 29.09.2025 2,640
jaluzele si rolete
DAN2487500 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39515400-9 26.06.2025 19,364
jaluzele si rolete
DAN2369508 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 39515400-9 27.01.2025 905
rolete material semitransparent
DAN2270513 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39515400-9 23.09.2024 1,652
rolete textile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075837 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39515400-9 27.09.2022 199,323
jaluzele verticale si rolete cu suport aluminiu
SCNA1041431 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39515420-5 20.08.2020 34,800
rolete/rulouri interioare inclusiv montaj
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/17351154
  • /api/v1/suppliers/17351154/revenue
  • /api/v1/suppliers/17351154/scores
  • /api/v1/suppliers/17351154/benchmarks
  • /api/v1/red-flags/by-supplier/17351154
  • /api/v1/suppliers/17351154/years
  • /api/v1/suppliers/17351154/cpv
  • /api/v1/suppliers/17351154/clients
  • /api/v1/suppliers/17351154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API