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CUI: 20152003 SRL CĂLĂRAȘI SAT CURCANI, COMUNA CURCANI

STINGPAN SERVICE SRL

Registered: 20.12.2006

Total revenue

903,528 RON

70 client authorities · paid between 2018 and 2026

Direct purchases

896,393 RON

580 purchases

Offline purchases

7,135 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

14.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 36,646 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 4,170 —— 4,170 0.5% 0.2% 4 2020–2022
COMUNA CASCIOARELE CUI: 3796802 4,035 —— 4,035 0.5% 0.0% 2 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 3,685 —— 3,685 0.4% 0.0% 5 2018–2022
COMUNA SOLDANU CUI: 3796934 3,120 —— 3,120 0.4% 0.0% 5 2019–2021
SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 2,950 —— 2,950 0.3% 0.1% 8 2018–2021
SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 — 2,710 — 2,710 0.3% 0.2% 1 2022
UM 0930 OCHIURI CUI: 18252132 2,604 —— 2,604 0.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 2,570 —— 2,570 0.3% 0.1% 1 2026
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 2,190 —— 2,190 0.2% 0.2% 1 2023
SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 1,647 —— 1,647 0.2% 0.1% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 1,395 —— 1,395 0.2% 0.0% 2 2022
TRIBUNALUL IALOMITA CUI: 4506931 1,003 —— 1,003 0.1% 0.0% 5 2020
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 910 —— 910 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 566 —— 566 0.1% 0.0% 2 2018
COMUNA LUICA CUI: 3796810 510 —— 510 0.1% 0.0% 3 2018–2019
SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 510 —— 510 0.1% 0.1% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 500 —— 500 0.1% 0.0% 1 2018
DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 485 —— 485 0.1% 0.0% 2 2019
SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 420 —— 420 0.1% 0.1% 1 2018
COMUNA FUNDENI CUI: 3796942 360 —— 360 0.0% 0.0% 1 2018

51-70 of 70 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
DA41274114 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 35111000-5 28.09.2026 3,910
pachet produse si servicii stingatoare
DA41262742 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 35111000-5 25.09.2026 8,410
pachet produse si serivii psi
DA41263074 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 50413200-5 25.09.2026 3,600
pachet mentenanta hidrant interior
DA41222495 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 50413200-5 25.09.2026 2,270
5.pachet servicii si produse psi_5
DA41158787 SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 35111000-5 11.09.2026 3,200
echipament de stingere a incendiilor
DA41158633 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 35111000-5 11.09.2026 3,070
echipament de stingere a incendiilor
DA41137315 SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 50413200-5 10.09.2026 2,570
achizitii servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40624652 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 35111320-4 16.06.2026 1,300
stingator cu pulbere si co2 p50
DA40624490 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 50413200-5 16.06.2026 1,250
verificare, reparare, incarcare si vopsire stingator p6
DA40619418 ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 35111000-5 15.06.2026 2,980
pachet produse p si servicii psi - 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777300 ORASUL BUDESTI CUI: 4294154 50413200-5 11.06.2026 2,425
servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor
DAN2135459 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 35111510-3 19.03.2024 1,400
furnizare pichet psi - 1 bucata
DAN1761858 SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 35111320-4 28.09.2022 2,710
stingatoare tip p6
DAN1313136 COMUNA CRIVAT CUI: 19161962 50413200-5 16.07.2020 600
servicii de verificare stingatoare
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/20152003
  • /api/v1/suppliers/20152003/revenue
  • /api/v1/suppliers/20152003/scores
  • /api/v1/suppliers/20152003/benchmarks
  • /api/v1/red-flags/by-supplier/20152003
  • /api/v1/suppliers/20152003/years
  • /api/v1/suppliers/20152003/cpv
  • /api/v1/suppliers/20152003/clients
  • /api/v1/suppliers/20152003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API