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CUI: 29257526 SRL BUCUREȘTI BUCURESTI SECTORUL 3

STING SAL COM IMPEX SRL

Registered: 24.10.2011 Registered office: ALEEA FOISORULUI, 1A Website: https://www.stingatoare-ignifugari.ro

Total revenue

575,596 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

571,591 RON

329 purchases

Offline purchases

4,005 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

24.2%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 26,862 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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 139,226 —— 139,226 24.2% 0.0% 69 2022–2026
ORASUL POPESTI-LEORDENI CUI: 4505596 63,923 —— 63,923 11.1% 0.0% 25 2019–2025
JUDETUL ILFOV CUI: 4192545 62,409 —— 62,409 10.8% 0.0% 14 2019–2026
SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 34,985 —— 34,985 6.1% 0.9% 12 2018–2026
MUNICIPIUL GIURGIU CUI: 4852455 24,983 1,710 — 26,693 4.6% 0.0% 34 2018–2026
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 22,773 —— 22,773 4.0% 0.2% 10 2018–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 17,018 —— 17,018 3.0% 0.1% 14 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 16,775 —— 16,775 2.9% 0.0% 19 2021–2022
COMUNA GAISENI CUI: 5123578 13,121 —— 13,121 2.3% 0.0% 10 2018–2026
CLUBUL COPIILOR SECTOR 1 CUI: 4316635 12,745 —— 12,745 2.2% 0.8% 9 2018–2024
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 11,476 —— 11,476 2.0% 0.0% 7 2018–2025
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 10,019 —— 10,019 1.7% 0.0% 13 2018–2022
COMUNA FLORESTI - STOENESTI CUI: 5123799 9,823 —— 9,823 1.7% 0.0% 5 2018–2026
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 9,700 —— 9,700 1.7% 0.4% 7 2018–2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 8,280 —— 8,280 1.4% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 7,460 —— 7,460 1.3% 0.3% 2 2021–2022
COMUNA CREVEDIA MARE CUI: 5246180 7,070 —— 7,070 1.2% 0.0% 2 2022–2024
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 6,435 —— 6,435 1.1% 0.0% 4 2018–2021
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 6,105 —— 6,105 1.1% 0.0% 8 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 5,575 —— 5,575 1.0% 0.0% 3 2023–2024
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 5,077 —— 5,077 0.9% 0.1% 1 2025
SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 4,989 —— 4,989 0.9% 0.3% 5 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 4,549 —— 4,549 0.8% 0.0% 3 2019
SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 4,287 —— 4,287 0.7% 0.1% 5 2022–2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 4,070 —— 4,070 0.7% 0.0% 3 2019–2026

1-25 of 61 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
DA41215048 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50413200-5 21.09.2026 2,255
Contract object: pachet verificat,reparat,incarcat stingatoare p50-2 buc,p6-19 buc,p9-4 buc+piese si materiale
DA41105882 COMUNA GAISENI CUI: 5123578 50413200-5 04.09.2026 1,960
Contract object: pachet verificat,reparat,incarcat stingatoare p6-10 bucati+p50-1 bucata+piese si materiale
DA41106101 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 50413200-5 04.09.2026 4,430
Contract object: pachet verificat,reparat,incarcat stingatoare tip p6-45 bucati+p50- 3 bucati+piese si materiale
DA41106151 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 35111300-8 04.09.2026 1,150
Contract object: stingator cu pulbere tip p50
DA40970848 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 50413200-5 12.08.2026 2,920
Contract object: pachet verificat,reparat,incarcat stingatoare p6-31 buc p1-4 buc g5-12 buc p50-1 bucata
DA40674912 COMUNA FLORESTI - STOENESTI CUI: 5123799 50413200-5 23.06.2026 3,210
Contract object: pachet verificat,reparat,incarcat stingatoare(p6-21 buc+g5-5 buc+p3-1 buc+piese si materiale)/st p6
DA40669851 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42131220-4 19.06.2026 5,590
Contract object: rola furtun tip c cu racorduri legate-15 bari/20m
DA40669572 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34913000-0 19.06.2026 345
Contract object: cutie hidrant interior neechipata
DA40669592 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34913000-0 19.06.2026 2,590
Contract object: teava de refulare tip miami
DA40669666 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34913000-0 19.06.2026 22,620
Contract object: rola furtun tip c cu racorduri legate-15 bari/20m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2287324 MUNICIPIUL GIURGIU CUI: 4852455 50413200-5 10.10.2024 1,170
Contract object: efectuarea verificarii a 30 de extinctoare aflate la sediul institutiei si al directiei de evidenta persoanei
DAN1469442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 35111000-5 19.05.2021 1,690
Contract object: pichet psi echipat si rola furtun tip c - 15 bari pentru ciaphm o viata noua
DAN1163344 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44115210-4 03.10.2019 605
Contract object: teava refulare tip c, 2 buc teava miami, hidrant portativ
DAN1104154 MUNICIPIUL GIURGIU CUI: 4852455 50413000-3 15.05.2019 540
Contract object: servicii de verificare a 30 de extinctoare
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/29257526
  • /api/v1/suppliers/29257526/revenue
  • /api/v1/suppliers/29257526/scores
  • /api/v1/suppliers/29257526/benchmarks
  • /api/v1/red-flags/by-supplier/29257526
  • /api/v1/suppliers/29257526/years
  • /api/v1/suppliers/29257526/cpv
  • /api/v1/suppliers/29257526/clients
  • /api/v1/suppliers/29257526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API