STIMACO ALPONI SRL (CUI 33815574) — public contracts and clients

Total revenue

590,490 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

590,490 RON

324 purchases

Offline purchases

0 RON

0 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

8.4%

Main client: CRESA BRASOV

National median: 30.2%

Ranked 40,258 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 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
GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451	11,400	—	—	11,400	1.9%	0.5%	7	2019–2025
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565	11,400	—	—	11,400	1.9%	0.3%	8	2019–2026
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603	11,400	—	—	11,400	1.9%	0.2%	7	2019–2025
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205	11,200	—	—	11,200	1.9%	0.4%	5	2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547	10,200	—	—	10,200	1.7%	0.5%	7	2019–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657	9,840	—	—	9,840	1.7%	0.5%	5	2020–2025
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	9,600	—	—	9,600	1.6%	0.2%	6	2021–2026
GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512	9,600	—	—	9,600	1.6%	0.2%	11	2019–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045	8,400	—	—	8,400	1.4%	0.4%	6	2019–2025
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893	7,500	—	—	7,500	1.3%	0.2%	6	2019–2024
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482	7,200	—	—	7,200	1.2%	0.2%	8	2019–2022
SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201	6,450	—	—	6,450	1.1%	0.2%	4	2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	5,850	—	—	5,850	1.0%	0.2%	10	2021–2026
GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086	4,800	—	—	4,800	0.8%	0.1%	6	2018–2025
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206	4,800	—	—	4,800	0.8%	0.1%	2	2020–2021
SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603	4,740	—	—	4,740	0.8%	0.4%	6	2021–2026
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902	3,600	—	—	3,600	0.6%	0.1%	2	2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423	3,600	—	—	3,600	0.6%	0.2%	3	2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593	3,450	—	—	3,450	0.6%	0.1%	5	2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126	300	—	—	300	0.1%	0.0%	1	2022

26-45 of 45 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
DA41110573	GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	79714000-2	06.09.2026	150
Contract object: prestari servicii operator rsvti - optiunea 150
DA40929096	GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	79714000-2	06.08.2026	150
Contract object: prestari servicii operator rsvti - optiunea 150
DA40554563	GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	79714000-2	08.06.2026	150
Contract object: prestari servicii operator rsvti - optiunea 150
DA40464776	GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512	79714000-2	26.05.2026	1,200
Contract object: prestari servicii operator rsvti - optiunea 150
DA40459391	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	79714000-2	22.05.2026	1,200
Contract object: prestari servicii operator rsvti - optiunea 150
DA40370512	COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002	79714000-2	12.05.2026	2,400
Contract object: prestari servicii rstvi
DA40305143	GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	79714000-2	06.05.2026	150
Contract object: prestari servicii operator rsvti - optiunea 150
DA40300676	LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664	79714000-2	05.05.2026	1,600
Contract object: prestari servicii operator rsvti
DA40274677	SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979	79714000-2	30.04.2026	2,000
Contract object: prestari servicii operator rsvti - optiunea 250
DA40182489	GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	79714000-2	17.04.2026	150
Contract object: prestari servicii operator rsvti - optiunea 150

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/33815574
/api/v1/suppliers/33815574/revenue
/api/v1/suppliers/33815574/scores
/api/v1/suppliers/33815574/benchmarks
/api/v1/red-flags/by-supplier/33815574
/api/v1/suppliers/33815574/years
/api/v1/suppliers/33815574/cpv
/api/v1/suppliers/33815574/clients
/api/v1/suppliers/33815574/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API