DECOR EURO CONSTRUCT SRL (CUI 24323653) — public contracts and clients

Total revenue

2.28 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

936 purchases

Offline purchases

91,751 RON

288 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

27.5%

Main client: COMUNA FRATESTI

National median: 30.2%

Ranked 23,447 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 52; the other 40 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	298	—	—	298	0.0%	0.0%	1	2019
TURSIB SA CUI: 789401	252	—	—	252	0.0%	0.0%	1	2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	—	235	—	235	0.0%	0.0%	4	2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	202	—	—	202	0.0%	0.0%	1	2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770	202	—	—	202	0.0%	0.0%	1	2024
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	201	—	—	201	0.0%	0.0%	1	2018
LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080	186	—	—	186	0.0%	0.0%	1	2021
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472	—	168	—	168	0.0%	0.0%	1	2019
PENITENCIARUL GIURGIU CUI: 13476015	55	—	—	55	0.0%	0.0%	2	2018

51-59 of 59 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
DA41250369	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	44100000-1	25.09.2026	481
Contract object: pachet materiale intretinere
DA41156691	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	44100000-1	11.09.2026	1,536
Contract object: pachet materiale intretinere
DA41113095	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	44100000-1	07.09.2026	179
Contract object: pachet materiale intretinere
DA41105845	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	31681410-0	03.09.2026	775
Contract object: materiale electrice
DA41106005	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44100000-1	03.09.2026	812
Contract object: materiale diverse
DA41087342	SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	44100000-1	01.09.2026	879
Contract object: pachet materiale intretinere
DA41011058	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	44100000-1	18.08.2026	4,315
Contract object: diverse materiale - ctf soarele
DA40980139	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	44100000-1	12.08.2026	1,940
Contract object: diverse materiale
DA40980103	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	44100000-1	12.08.2026	2,883
Contract object: diverse materiale
DA40980054	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	44100000-1	12.08.2026	5,607
Contract object: diverse materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2772303	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44423000-1	05.06.2026	53
Contract object: diverse articole
DAN2700924	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44165300-7	11.03.2026	20
Contract object: manson electric
DAN2691486	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	31711140-6	26.02.2026	13
Contract object: electrozi
DAN2690624	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	31711140-6	25.02.2026	4
Contract object: electrozi
DAN2690619	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44521210-3	25.02.2026	7
Contract object: lacat
DAN2690613	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44511120-2	25.02.2026	99
Contract object: lopata
DAN2671670	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	44321000-6	30.01.2026	110
Contract object: cablu
DAN2668353	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	37453300-1	27.01.2026	14
Contract object: disc
DAN2369880	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31527260-6	27.01.2025	8
Contract object: aplica dreapta -srtfc bucuresti - serv. aaa
DAN2369874	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31527260-6	27.01.2025	10
Contract object: bec 16w -srtfc bucuresti - serv. aaa

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/24323653
/api/v1/suppliers/24323653/revenue
/api/v1/suppliers/24323653/scores
/api/v1/suppliers/24323653/benchmarks
/api/v1/red-flags/by-supplier/24323653
/api/v1/suppliers/24323653/years
/api/v1/suppliers/24323653/cpv
/api/v1/suppliers/24323653/clients
/api/v1/suppliers/24323653/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API