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CUI: 12736796 SA BUZĂU MUNICIPIUL BUZAU

STINGAL SA

Registered: 02.03.2000 STR. UNIRII, 10 https://www.stingal.ro

Total revenue

47,700 RON

53 client authorities · paid between 2018 and 2019

Direct purchases

47,250 RON

86 purchases

Offline purchases

450 RON

1 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

9.2%

Main client: SPITALUL DRCAIUS TIBERIU SPARCHEZ

National median: 30.2%

Ranked 39,862 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 5 largest CPV groups, out of 5; 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
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 4,405 —— 4,405 9.2% 0.0% 4 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 4,328 —— 4,328 9.1% 0.0% 7 2018–2019
UNITATEA MILITARA 01751 CUI: 4443337 3,625 —— 3,625 7.6% 0.0% 2 2018
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 3,188 —— 3,188 6.7% 0.0% 2 2018–2019
CRESA BRASOV CUI: 15141156 2,714 —— 2,714 5.7% 0.0% 8 2018
COMUNA BECLEAN CUI: 4443426 1,993 —— 1,993 4.2% 0.0% 1 2018
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 1,674 —— 1,674 3.5% 0.0% 2 2018–2019
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 1,456 —— 1,456 3.1% 0.0% 3 2018–2019
ELECTRIFICARE CFR SA CUI: 16828396 1,348 —— 1,348 2.8% 0.0% 2 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 1,260 —— 1,260 2.6% 0.0% 2 2018
UNITATEA MILITARA 0458 BRAN CUI: 4384630 1,254 —— 1,254 2.6% 0.3% 1 2018
JUDETUL DOLJ CUI: 4417150 1,099 —— 1,099 2.3% 0.0% 1 2018
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 970 —— 970 2.0% 0.0% 2 2018
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 954 —— 954 2.0% 0.0% 2 2018
SPITALUL ORASENESC RUPEA CUI: 4384516 948 —— 948 2.0% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 935 —— 935 2.0% 0.0% 5 2018
SPITALUL ORASENESC SINAIA CUI: 2843299 866 —— 866 1.8% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 800 —— 800 1.7% 0.0% 1 2018
CASA MUNICIPALA DE CULTURA CUI: 4384435 800 —— 800 1.7% 0.0% 2 2018
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 740 —— 740 1.6% 0.0% 1 2019
SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 720 —— 720 1.5% 0.1% 1 2018
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 666 —— 666 1.4% 0.0% 1 2018
COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 638 —— 638 1.3% 0.0% 1 2018
RIAL SRL CUI: 1107650 586 —— 586 1.2% 0.0% 1 2019
COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 584 —— 584 1.2% 0.0% 2 2018–2019

1-25 of 53 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
DA22982930 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 50610000-4 09.05.2019 917
ach verificare, intretinere reparatii stingatoare
DA22653140 RIAL SRL CUI: 1107650 50610000-4 21.03.2019 586
serv.de verif. si de reparare a echip.de securitate
DA22642164 SCOALA GIMNAZIALA VOILA CUI: 29476895 50610000-4 21.03.2019 400
servicii de verificare, reparare, incarcare a echip. de stingere a incendiilor
DA22630485 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 50610000-4 20.03.2019 280
servicii de verificare a hidrantilor
DA22630512 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 50610000-4 20.03.2019 180
verificare hidranti
DA22458218 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 50610000-4 22.02.2019 740
servicii de reparare si de intretinere a echipamentului de securitate
DA22293019 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 50610000-4 28.01.2019 2,203
servicii de reparare si de intretinere a echipamentului de securitate
DA22237351 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50610000-4 22.01.2019 90
servicii de verificare a hidrantilor exteriori
DA22237395 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50610000-4 22.01.2019 2,425
serv.de verificare semestriala hidranti interiori
DA22237627 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50610000-4 22.01.2019 40
servicii de verificare statie pompare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1140391 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50413200-5 06.08.2019 450
servicii de reparare si intretinere hidranti -srcf galati
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/12736796
  • /api/v1/suppliers/12736796/revenue
  • /api/v1/suppliers/12736796/scores
  • /api/v1/suppliers/12736796/benchmarks
  • /api/v1/red-flags/by-supplier/12736796
  • /api/v1/suppliers/12736796/years
  • /api/v1/suppliers/12736796/cpv
  • /api/v1/suppliers/12736796/clients
  • /api/v1/suppliers/12736796/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API