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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 54,124 —— 54,124 0.4% 0.1% 180 2022–2024
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 52,480 —— 52,480 0.4% 5.4% 29 2022–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 50,336 —— 50,336 0.3% 0.3% 54 2022–2025
SPITALUL ORAS TGBUJOR CUI: 3346913 48,020 —— 48,020 0.3% 0.3% 146 2022–2025
SCOALA GIMNAZIALA NR 62 CUI: 24016888 46,933 —— 46,933 0.3% 0.4% 13 2022–2024
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 46,262 —— 46,262 0.3% 0.0% 9 2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 45,743 —— 45,743 0.3% 0.3% 16 2024–2025
URBAN SA CUI: 11316859 42,870 —— 42,870 0.3% 0.1% 68 2022–2023
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 42,093 —— 42,093 0.3% 0.6% 5 2024–2025
LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 42,058 —— 42,058 0.3% 2.5% 12 2023–2025
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 40,883 —— 40,883 0.3% 2.5% 22 2022–2024
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 40,673 —— 40,673 0.3% 0.8% 6 2024
COMUNA AGIGEA CUI: 4701088 36,899 —— 36,899 0.3% 0.1% 23 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 36,583 —— 36,583 0.3% 0.6% 9 2023–2024
ORASUL MILISAUTI CUI: 4326973 36,149 —— 36,149 0.3% 0.1% 10 2022–2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 35,222 —— 35,222 0.2% 0.6% 22 2023–2025
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 33,259 —— 33,259 0.2% 0.3% 17 2022–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 32,780 —— 32,780 0.2% 1.4% 4 2024
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 31,798 —— 31,798 0.2% 1.3% 21 2023–2025
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 31,396 —— 31,396 0.2% 0.5% 2 2022–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 30,872 —— 30,872 0.2% 0.2% 5 2024
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 — 30,745 — 30,745 0.2% 0.0% 7 2025
APA SERVICE SA CUI: 22131317 30,064 —— 30,064 0.2% 0.0% 30 2022–2023
COLEGIUL TEHNIC ION MINCU CUI: 4297894 29,246 —— 29,246 0.2% 0.6% 18 2022–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 28,235 —— 28,235 0.2% 0.0% 3 2023

51-75 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