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CUI: 25408111 SRL BUCUREȘTI BUCURESTI SECTORUL 3

STAR STING SRL

Registered: 06.04.2009 Registered office: DUDESTI, 113 Website: https://www.star-sting.ro

Total revenue

1.14 Mn.

211 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

927 purchases

Offline purchases

26,188 RON

23 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

4.9%

Main client: UNITATEA MILITARA 01668

National median: 30.2%

Ranked 41,467 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 3,812 —— 3,812 0.3% 0.0% 3 2018–2021
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 3,771 —— 3,771 0.3% 0.0% 2 2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 3,750 —— 3,750 0.3% 0.1% 2 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,667 —— 3,667 0.3% 0.0% 6 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 3,619 —— 3,619 0.3% 0.0% 7 2018–2020
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 3,605 —— 3,605 0.3% 0.0% 3 2018
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 3,580 —— 3,580 0.3% 0.0% 3 2019–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 3,422 —— 3,422 0.3% 0.0% 4 2019–2022
TEATRUL STELA POPESCU CUI: 36097576 3,409 —— 3,409 0.3% 0.1% 4 2019–2025
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 3,399 —— 3,399 0.3% 0.1% 2 2024–2025
GRADINITA LICURICI CUI: 4203512 3,380 —— 3,380 0.3% 0.0% 6 2018–2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,300 —— 3,300 0.3% 0.0% 2 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,225 —— 3,225 0.3% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 3,088 —— 3,088 0.3% 0.0% 3 2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 2,906 —— 2,906 0.3% 0.0% 1 2024
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 2,900 —— 2,900 0.3% 0.0% 1 2018
CLUB SPORTIV CHITILA CUI: 36403535 2,821 —— 2,821 0.3% 0.0% 2 2025–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,814 —— 2,814 0.3% 0.0% 2 2025
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 2,792 —— 2,792 0.3% 0.1% 10 2019–2026
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 2,766 —— 2,766 0.2% 0.1% 8 2020–2024
AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 2,759 —— 2,759 0.2% 0.1% 4 2018–2020
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 2,700 —— 2,700 0.2% 0.0% 1 2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 2,660 —— 2,660 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 2,604 —— 2,604 0.2% 0.0% 2 2018
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 2,525 —— 2,525 0.2% 0.0% 2 2018–2019

76-100 of 211 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
DA41247929 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 75251110-4 23.09.2026 6,630
Contract object: servicii de verificare, reincarcare si casare echipament de stingere a incendiilor
DA41220555 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 75251110-4 21.09.2026 252
Contract object: verificare, reparare, incarcare, casare, sigilare si etichetare stingatoare tip p6
DA41176568 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 35111300-8 14.09.2026 2,700
Contract object: stingator cu pulbere tip p50
DA41124187 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 35111320-4 07.09.2026 3,072
Contract object: stingator tip g2 - vanzare - incarcat cu dioxid de carbon
DA41096654 COMUNA CORBEANCA CUI: 4611538 35111320-4 02.09.2026 5,148
Contract object: stingatoare portative (extinctoare) pentru ifr scolara cod smis 328250
DA41096826 COMUNA CORBEANCA CUI: 4611538 35111320-4 02.09.2026 3,600
Contract object: stingatoare portative (extinctoare) pentru ifr scolara cod smis 328250
DA41039541 CLUB SPORTIV CHITILA CUI: 36403535 35111320-4 24.08.2026 1,456
Contract object: servicii verificare stingator p6
DA40943443 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 50413200-5 05.08.2026 680
Contract object: stingator tip p6 - verificare, reparare, incarcare, casare, sigilare si etichetare
DA40829194 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 50413200-5 15.07.2026 520
Contract object: verificare, incarcare si reparare stingatoare de incendiu
DA40714683 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 50413200-5 26.06.2026 646
Contract object: prestare servicii verificare stingatoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2743582 CONSILIUL DE MONITORIZARE CUI: 36401992 35111300-8 29.04.2026 252
Contract object: stingator auto 4 bucati
DAN2349843 MI - UM 0575 BUCURESTI CUI: 4340676 50413200-5 30.12.2024 5,163
Contract object: servicii verificare stingatoare
DAN1843041 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 16.01.2023 1,100
Contract object: servicii de reparatii si intretinere stingatoare - onrc, orct b, orct if.
DAN1767044 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50413200-5 05.10.2022 2,309
Contract object: servicii de incarcare/verificare stingatoare
DAN1615254 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 18.01.2022 500
Contract object: servicii pentru verificare si incarcare stingatoare la onrc
DAN1615192 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 18.01.2022 480
Contract object: servicii pentru verificare si incarcare stingatoare la orct bucuresti
DAN1615164 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 18.01.2022 180
Contract object: servicii pentru verificare si incarcare stingatoare la orct bucuresti/ilfov
DAN1583462 ECONOMAT SECTOR 5 SRL CUI: 14330840 35111320-4 15.12.2021 12,093
Contract object: achizitie de stingatoare
DAN1547171 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 13.10.2021 10
Contract object: verificare stingator p6
DAN1547170 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 13.10.2021 50
Contract object: verificare stingator g5
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/25408111
  • /api/v1/suppliers/25408111/revenue
  • /api/v1/suppliers/25408111/scores
  • /api/v1/suppliers/25408111/benchmarks
  • /api/v1/red-flags/by-supplier/25408111
  • /api/v1/suppliers/25408111/years
  • /api/v1/suppliers/25408111/cpv
  • /api/v1/suppliers/25408111/clients
  • /api/v1/suppliers/25408111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API