STELANO STAR SRL (CUI 16929510) — public contracts and clients

Total revenue

183,549 RON

9 client authorities · paid between 2018 and 2022

Direct purchases

183,215 RON

15 purchases

Offline purchases

334 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CURTEA DE APEL BUCURESTI CUI: 17019105	56,600	—	—	56,600	30.8%	0.2%	2	2019–2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	29,730	84	—	29,814	16.2%	0.1%	4	2019–2022
MINISTERUL JUSTITIEI CUI: 4265841	22,580	—	—	22,580	12.3%	0.0%	2	2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	21,900	—	—	21,900	11.9%	0.0%	4	2019–2021
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748	20,700	—	—	20,700	11.3%	0.0%	1	2021
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947	17,690	—	—	17,690	9.6%	0.1%	2	2018–2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	9,695	—	—	9,695	5.3%	0.0%	1	2019
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091	4,320	—	—	4,320	2.4%	0.0%	1	2021
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106	—	250	—	250	0.1%	0.0%	2	2020

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA27655302	OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091	50112300-6	26.03.2021	4,320
Contract object: servicii de spalare a automobilelor (interior exterior)
DA27560533	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	50112300-6	16.03.2021	9,100
Contract object: servicii de spalare a automobilelor suv,jeep (interior exterior)
DA27331811	CURTEA DE APEL BUCURESTI CUI: 17019105	50112300-6	04.02.2021	28,300
Contract object: servicii de spalare autoturisme interior 15 ron/ exterior 20 ron
DA27274872	PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748	50112300-6	26.01.2021	20,700
Contract object: servicii de spalare autoturisme piccj adv1192219
DA27196762	MINISTERUL JUSTITIEI CUI: 4265841	50112300-6	05.01.2021	980
Contract object: achizitie servicii spalari auto pentru luna ianuarie 2021
DA24926504	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	50112300-6	28.01.2020	6,440
Contract object: servicii de spalare a automobilelor (interior exterior)
DA24909721	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	50112300-6	28.01.2020	1,260
Contract object: servicii de spalare a automobilelor (interior exterior)
DA24795641	COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	50112300-6	23.12.2019	17,760
Contract object: servicii de spalatorie auto
DA24757462	MINISTERUL JUSTITIEI CUI: 4265841	50112300-6	18.12.2019	21,600
Contract object: servicii de spalare a automobilelor
DA22804980	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	50112300-6	10.04.2019	9,695
Contract object: servicii spalatorie auto interior si exterior

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1775133	COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	50112300-6	14.10.2022	42
Contract object: servicii de spalare a automobilelor x 1
DAN1673008	COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	50112300-6	28.04.2022	42
Contract object: servicii spalatorie
DAN1391326	COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106	50112300-6	29.12.2020	50
Contract object: servicii de spalatorie auto
DAN1371037	COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106	50112300-6	20.11.2020	200
Contract object: servicii de spalatorie auto

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/16929510
/api/v1/suppliers/16929510/revenue
/api/v1/suppliers/16929510/scores
/api/v1/suppliers/16929510/benchmarks
/api/v1/red-flags/by-supplier/16929510
/api/v1/suppliers/16929510/years
/api/v1/suppliers/16929510/cpv
/api/v1/suppliers/16929510/clients
/api/v1/suppliers/16929510/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API