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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
LICEUL STOIOSIF RUPEA CUI: 29484600 536 —— 536 1.1% 0.1% 1 2018
SCOALA GIMNAZIALA BUNESTI CUI: 29464963 503 —— 503 1.1% 0.0% 1 2018
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 503 —— 503 1.1% 0.1% 1 2018
SCOALA GIMNAZIALA CATA CUI: 29466387 492 —— 492 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 476 —— 476 1.0% 0.0% 1 2018
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 466 —— 466 1.0% 0.0% 2 2018
SCOALA GIMNAZIALA RUPEA CUI: 32307667 455 —— 455 1.0% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 450 — 450 0.9% 0.0% 1 2019
LICEUL TEHNOLOGIC GHEORGHE LAZAR ORASUL PLOPENI CUI: 2844430 430 —— 430 0.9% 2.0% 1 2018
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 426 —— 426 0.9% 0.0% 1 2018
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 422 —— 422 0.9% 0.0% 1 2018
SALCO SERV SA CUI: 14891753 420 —— 420 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA VOILA CUI: 29476895 400 —— 400 0.8% 0.0% 1 2019
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 389 —— 389 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 380 —— 380 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA PUIESTI CUI: 29066518 315 —— 315 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA MANDRA CUI: 29404856 296 —— 296 0.6% 0.1% 1 2018
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 294 —— 294 0.6% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 270 —— 270 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 213 —— 213 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 198 —— 198 0.4% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 142 —— 142 0.3% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 140 —— 140 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 120 —— 120 0.3% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 117 —— 117 0.3% 0.0% 1 2018

26-50 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