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CUI: 17450280 SRL ILFOV SAT CACIULATI, COMUNA MOARA VLASIEI

DECORIO PLUS SRL

Registered: 03.04.2009 LINIA TEILOR, 48, 77131 http://www.decorio.ro/

Total revenue

3.21 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

3.16 Mn.

131 purchases

Offline purchases

54,177 RON

6 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

33.6%

Main client: ADMINISTRATIA PREZIDENTIALA

National median: 30.2%

Ranked 18,011 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 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
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 1,078,721 —— 1,078,721 33.6% 0.8% 7 2021–2025
UNITATEA MILITARA 01912 CUI: 32582462 319,402 —— 319,402 9.9% 0.7% 4 2022–2025
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 220,408 —— 220,408 6.9% 0.3% 3 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 159,151 —— 159,151 5.0% 0.0% 3 2021–2023
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 138,262 —— 138,262 4.3% 1.0% 4 2021–2025
UNITATEA MILITARA 01961 CUI: 10405150 115,965 —— 115,965 3.6% 0.2% 1 2023
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 82,800 —— 82,800 2.6% 0.4% 3 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 63,751 —— 63,751 2.0% 0.0% 4 2022–2023
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 57,111 —— 57,111 1.8% 0.3% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 46,330 —— 46,330 1.4% 0.0% 4 2019–2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44,532 —— 44,532 1.4% 0.0% 2 2025
UNITATE MILITARA 01376 CUI: 13737234 44,386 —— 44,386 1.4% 0.3% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 40,605 —— 40,605 1.3% 0.0% 3 2025
UNITATEA MILITARA 01837 CUI: 41412130 35,554 —— 35,554 1.1% 0.1% 1 2026
SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 34,567 —— 34,567 1.1% 0.8% 1 2021
ECOVOL ILFOV SA CUI: 21551614 9,610 22,236 — 31,846 1.0% 0.0% 4 2022
UNITATEA MILITARA 01932 CUI: 4443256 31,000 —— 31,000 1.0% 0.0% 1 2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 30,068 — 30,068 0.9% 0.0% 1 2024
APAVITAL SA CUI: 1959768 29,394 —— 29,394 0.9% 0.0% 2 2019–2022
SEPSI T-EPTO SRL CUI: 39716308 27,806 —— 27,806 0.9% 0.2% 4 2023–2026
COMUNA GHIMES-FAGET CUI: 4277870 27,703 —— 27,703 0.9% 0.1% 2 2024–2025
COMUNA CHIAJNA CUI: 4364527 27,513 —— 27,513 0.9% 0.0% 1 2020
COMUNA JEBEL CUI: 5238993 27,300 —— 27,300 0.9% 0.1% 1 2023
ORAS NAVODARI CUI: 4618382 26,998 —— 26,998 0.8% 0.0% 3 2021–2022
JUDETUL MURES CUI: 4322980 26,000 —— 26,000 0.8% 0.0% 1 2019

1-25 of 82 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
DA40818095 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 34928200-0 14.07.2026 7,387
elemente pentru garduri
DA40733396 UNITATEA MILITARA 01837 CUI: 41412130 34928200-0 01.07.2026 35,554
sistem gard mobil
DA40452371 CURTEA DE APEL PITESTI CUI: 17180054 34928200-0 21.05.2026 1,602
forteplast 2.5 mm h 2 m l 25 m
DA39740321 UNITATE MILITARA 01376 CUI: 13737234 34928200-0 29.01.2026 44,386
servicii de instalare poarta
DA39707741 SEPSI T-EPTO SRL CUI: 39716308 34928200-0 26.01.2026 6,356
sistem gard mobil
DA39606345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928200-0 23.12.2025 5,212
furnizare sarma - cl
DA39596849 ACMVOL DESIGN SA CUI: 33137064 34928200-0 22.12.2025 7,491
flexyplast
DA39523874 UNITATEA MILITARA 01912 CUI: 32582462 34928200-0 12.12.2025 140,453
gard imprejmuire um01912
DA39449181 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 34928200-0 05.12.2025 19,320
gard mobil cu poarta de acces
DA39380992 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34928200-0 26.11.2025 24,678
sistem gard mobil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2398658 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34928200-0 06.03.2025 30,068
achizitionare gard din panouri demontabile
DAN2157907 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 44521130-8 11.04.2024 344
incuietoare poarta teren sport
DAN1880709 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44521110-2 17.03.2023 210
incuietoare lakz4040p1l9005vcap - 1 buc
DAN1758327 ECOVOL ILFOV SA CUI: 21551614 44192000-2 22.09.2022 22,236
materiale de constructii pentru confectionare gard- plasa teren sportiv
DAN1479112 TEATRUL REGINA MARIA CUI: 28570729 44316510-6 09.06.2021 67
- sarma ghimpata pvc 50 ml - 1 rola;
DAN1107584 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44523100-3 27.05.2019 1,252
balamale articulate,kit incuietoare
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/17450280
  • /api/v1/suppliers/17450280/revenue
  • /api/v1/suppliers/17450280/scores
  • /api/v1/suppliers/17450280/benchmarks
  • /api/v1/red-flags/by-supplier/17450280
  • /api/v1/suppliers/17450280/years
  • /api/v1/suppliers/17450280/cpv
  • /api/v1/suppliers/17450280/clients
  • /api/v1/suppliers/17450280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API