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CUI: 15615730 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS

STAR STYLL SRL

Registered: 22.07.2003 VOLUNTARI, 19 https://www.dezinsectie-targufrumos.ro

Total revenue

1.49 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

335 purchases

Offline purchases

26,092 RON

9 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

7.5%

Main client: LICEUL TEORETIC ION NECULCE TG FRUMOS

National median: 30.2%

Ranked 40,652 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 4 largest CPV groups, out of 4; 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 DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 2,600 —— 2,600 0.2% 0.0% 5 2018–2021
SCOALA PROFESIONALA FANTANELE CUI: 17140874 2,000 —— 2,000 0.1% 0.1% 1 2020
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 2,000 —— 2,000 0.1% 0.1% 1 2020
CASA DE CULTURA GARABET IBRAILEANU CUI: 4981344 650 —— 650 0.0% 2.9% 1 2024

51-54 of 54 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
DA41303084 SCOALA PROFESIONALA LUNGANI CUI: 17130439 90921000-9 30.09.2026 5,500
servicii dezinsectie-deratizare
DA41276882 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 90921000-9 28.09.2026 7,000
servicii de dezinfectie si de dezinsectie
DA41275454 SCOALA GIMNAZIALA CRUCEA CUI: 17130420 90921000-9 28.09.2026 2,500
servicii dezinsectie
DA41194419 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 90921000-9 16.09.2026 2,800
servicii dezinsectie - deratizare
DA41187657 SCOALA GIMNAZIALA BALS CUI: 17126497 90921000-9 15.09.2026 5,500
servicii dezinsectie-deratizare
DA41184300 SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 90921000-9 15.09.2026 7,500
servicii dezinsectie - deratizare
DA41177681 SCOALA GIMNAZIALA BALTATI CUI: 17140661 90921000-9 14.09.2026 6,000
servicii dezinsectie-deratizare
DA41176764 SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 90921000-9 14.09.2026 3,773
servicii dezinsectie - deratizare
DA41169478 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 90921000-9 14.09.2026 4,289
achizitie servicii dezinsectie-deratizare
DA41153556 LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 90921000-9 10.09.2026 14,700
servicii dezinsectie-deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657955 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 90923000-3 16.01.2026 13
servicii deratiyare
DAN2545189 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 90921000-9 10.09.2025 11,273
servicii deratizare si dezinsectie conform contract
DAN1909926 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 90921000-9 26.04.2023 2,000
dezinfectie, dezinsectie,deratizare
DAN1422019 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 90923000-3 17.02.2021 1,681
servicii de deratizare
DAN1420062 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 90921000-9 12.02.2021 2,101
servicii de dezinfectie si dezinsectie
DAN1335522 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 90921000-9 11.09.2020 857
dezinfectie si dezinsectie
DAN1335117 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 90921000-9 11.09.2020 2,101
servicii de dezinfectie si dezinsectie
DAN1331377 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 90921000-9 01.09.2020 1,050
servicii dezinfectie si dezinsectie
DAN1121763 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 90921000-9 02.07.2019 5,016
servicii de deratizare la resedinta i.p.j. iasi, sesiul sas si popota, sectiile de politie 1-6, politia mun. iasi, serviciul rutier, canisa i.p.j. iasi90921000-9mp13.8300,06<br>servicii de dezinsectie si dezinfectie la resedinta i.p.j. iasi, sediul sas si popota, sectiile de politie 1-6, politia mun. iasi, serviciul rutier, canisa i.p.j. iasimp27.9080,15
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/15615730
  • /api/v1/suppliers/15615730/revenue
  • /api/v1/suppliers/15615730/scores
  • /api/v1/suppliers/15615730/benchmarks
  • /api/v1/red-flags/by-supplier/15615730
  • /api/v1/suppliers/15615730/years
  • /api/v1/suppliers/15615730/cpv
  • /api/v1/suppliers/15615730/clients
  • /api/v1/suppliers/15615730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API