Skip to content

CUI: 26162707 CONSTANȚA CONSTANTA New company Flagged by 2 indicators

ASOCIATIA DEKO

Registered: 13.01.2023 SPATARUL NICOLAE MILESCU, 49E, 900204

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

14.74 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

14.51 Mn.

4,169 purchases

Offline purchases

225,709 RON

38 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

19.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 31,800 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 4
#02 At the ceiling 0
#03 New companies 1
#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 61; the other 49 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 AUREL VLAICU FETESTI CUI: 14131537 124,156 —— 124,156 0.8% 9.9% 38 2022–2025
SPITALUL ORASENESC BALS CUI: 4394846 119,976 —— 119,976 0.8% 0.2% 30 2023–2025
ORAS TANDAREI CUI: 4364888 119,095 —— 119,095 0.8% 0.2% 5 2022–2024
TRANSURB SA CUI: 10890801 115,576 —— 115,576 0.8% 0.1% 241 2022–2026
CASA JUDETEANA DE PENSII CUI: 13589340 112,784 —— 112,784 0.8% 1.4% 80 2022–2024
PALATUL NATIONAL AL COPIILOR CUI: 4221268 107,025 —— 107,025 0.7% 1.2% 21 2024–2025
MUNICIPIUL GALATI CUI: 3814810 106,429 —— 106,429 0.7% 0.0% 2 2022–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 103,693 —— 103,693 0.7% 0.2% 26 2023–2025
LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 102,474 —— 102,474 0.7% 3.0% 11 2023–2025
COMUNA VALEA CALUGAREASCA CUI: 2845400 101,746 —— 101,746 0.7% 0.1% 19 2022–2025
MUNICIPIUL CARACAL CUI: 4395175 100,256 —— 100,256 0.7% 0.0% 37 2023–2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 99,000 —— 99,000 0.7% 0.1% 1 2023
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 95,923 —— 95,923 0.7% 0.2% 69 2023–2024
NOVA APASERV SA CUI: 26161230 85,512 —— 85,512 0.6% 0.0% 18 2025
MUNICIPIUL BIRLAD CUI: 4539912 45,481 39,579 — 85,060 0.6% 0.0% 4 2022–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 78,393 758 — 79,151 0.5% 0.4% 70 2023–2025
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 76,636 —— 76,636 0.5% 0.3% 41 2023–2024
GOSPODARIRE URBANA SRL CUI: 27413181 70,694 —— 70,694 0.5% 0.1% 13 2023–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 69,778 —— 69,778 0.5% 1.6% 353 2022–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 64,408 —— 64,408 0.4% 0.0% 2 2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 64,403 —— 64,403 0.4% 0.4% 30 2023–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 57,284 —— 57,284 0.4% 0.1% 20 2024–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 55,621 —— 55,621 0.4% 0.1% 5 2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 55,308 —— 55,308 0.4% 0.1% 7 2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 55,242 —— 55,242 0.4% 0.5% 39 2023–2024

26-50 of 148 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
DA41011067 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 22800000-8 18.08.2026 9,002
pachet formulare tipizate
DA40971413 TRANSURB SA CUI: 10890801 33711900-6 14.08.2026 1,005
sapun solid 150g
DA40987942 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 22800000-8 14.08.2026 401
pachet formulare tipizate
DA40974354 TRANSURB SA CUI: 10890801 30192700-8 13.08.2026 177
pachet produse papetarie scmtvm
DA40974503 TRANSURB SA CUI: 10890801 30192700-8 13.08.2026 206
pachet produse papetarie sec - faz
DA40974065 TRANSURB SA CUI: 10890801 30192700-8 13.08.2026 293
pachet produse papetarie (salarizare si ru)
DA40974542 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 22800000-8 12.08.2026 810
foaie de observatie clinica a nou-nascutului
DA40974454 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 30192000-1 12.08.2026 130
produse de papetarie
DA40953076 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 39831240-0 07.08.2026 12,616
pachet produse curatenie
DA40912147 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 30192000-1 30.07.2026 2,004
produse de papetarie - august 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857464 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18143000-3 18.09.2026 8,625
pachet echipament de protectie -1 buc
DAN2813691 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 30192000-1 21.07.2026 9,600
obiectul prezentului contract il constituie vanzarea, de catre partenerul-furnizor, in calitatea sa de unitate protejata autorizata, in conformitate cu prevederile art. 78 alin. (3) lit. b) din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap, republicata, cu modificarile si completarile ulterioare, catre partenerul-beneficiar, a urmatoarelor produse: echipamente informatice si consumabile aferente acestora, produse software, mobilier de birou, materiale consumabile, produse de curatenie si intretinere, articole de papetarie si birotica, precum si echipamente individuale de protectie (denumite in continuare, in mod colectiv, produsele).<br><br>calitatea de unitate protejata autorizata a partenerului-furnizor este dovedita prin autorizatia nr. 422 din 25.11.2024, care constituie anexa si parte integranta din prezentul contract.
DAN2604803 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39224300-1 15.11.2025 658
mopuri
DAN2604802 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39831300-9 15.11.2025 13,739
maner si coada mop
DAN2604801 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39224300-1 15.11.2025 12,244
mopuri
DAN2604800 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39224300-1 15.11.2025 2,041
mop plat alb -verde
DAN2604799 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39560000-5 15.11.2025 315
husa curatare geamuri
DAN2604798 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39831300-9 15.11.2025 1,092
maner , suport husa
DAN2604797 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 42996300-7 15.11.2025 656
racleta geam
DAN2584458 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30192700-8 22.10.2025 29,500
papetarie
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/26162707
  • /api/v1/suppliers/26162707/revenue
  • /api/v1/suppliers/26162707/scores
  • /api/v1/suppliers/26162707/benchmarks
  • /api/v1/red-flags/by-supplier/26162707
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/26162707/years
  • /api/v1/suppliers/26162707/cpv
  • /api/v1/suppliers/26162707/clients
  • /api/v1/suppliers/26162707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API