Skip to content

CUI: 3421942 SRL IAȘI MUNICIPIUL IASI

STEFANA SRL

Registered: 25.06.1992 STR. MOARA DE FOC, 1 www.stefana.ro

Total revenue

6.91 Mn.

238 client authorities · paid between 2018 and 2026

Direct purchases

6.44 Mn.

1,407 purchases

Offline purchases

464,147 RON

45 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

7.2%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 40,784 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 12 largest CPV groups, out of 24; the other 12 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 68,792 — 68,792 1.0% 0.0% 4 2021–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 63,627 —— 63,627 0.9% 0.1% 40 2018–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 61,666 —— 61,666 0.9% 0.3% 30 2018–2025
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 54,797 —— 54,797 0.8% 0.9% 12 2018–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 54,250 —— 54,250 0.8% 0.0% 2 2020
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 54,053 —— 54,053 0.8% 0.1% 5 2021–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50,542 —— 50,542 0.7% 0.0% 2 2025–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 49,662 —— 49,662 0.7% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 49,360 —— 49,360 0.7% 0.0% 1 2018
TEATRUL LUCEAFARUL CUI: 4981310 46,346 —— 46,346 0.7% 0.8% 77 2018–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 45,130 —— 45,130 0.7% 0.1% 11 2020–2026
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 44,161 —— 44,161 0.6% 0.0% 13 2019–2026
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 38,046 —— 38,046 0.6% 0.3% 16 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 36,163 —— 36,163 0.5% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35,927 —— 35,927 0.5% 0.0% 5 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33,863 —— 33,863 0.5% 0.0% 16 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 13,356 18,847 — 32,203 0.5% 0.1% 5 2018–2022
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 29,856 —— 29,856 0.4% 0.2% 13 2018–2022
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 29,044 —— 29,044 0.4% 0.8% 11 2018–2025
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 27,849 —— 27,849 0.4% 0.3% 14 2018–2024
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 26,484 —— 26,484 0.4% 0.6% 13 2019–2026
COMUNA VALEA LUPULUI CUI: 16384625 24,392 705 — 25,097 0.4% 0.0% 14 2019–2026
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 24,238 —— 24,238 0.4% 0.2% 5 2019–2026
COMUNA IPATELE CUI: 4540496 23,650 —— 23,650 0.3% 0.1% 4 2020
PENITENCIARUL IASI CUI: 4701509 22,990 —— 22,990 0.3% 0.1% 3 2019–2020

26-50 of 238 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
DA41275421 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 18143000-3 28.09.2026 69
halat doc 3/4 ader 6.3.10 f4
DA41272779 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 18143000-3 28.09.2026 2,810
pachet echipament protectie
DA41241201 AEROPORTUL IASI RA CUI: 9671409 18143000-3 24.09.2026 4,997
achizitie echipament protectie (pmr)
DA41195778 COMUNA BARNOVA CUI: 4540690 18143000-3 18.09.2026 3,940
pachet echipament
DA41203546 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 18143000-3 17.09.2026 3,957
pachet echipament protectie
DA41196479 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 18143000-3 16.09.2026 3,524
pachet echipament protectie (sort si manusi din microzale)
DA41182392 COMUNA BARNOVA CUI: 4540690 18143000-3 16.09.2026 1,011
pachet echipament
DA41148972 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 18143000-3 09.09.2026 4,971
pachet echipament
DA41082342 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 18143000-3 01.09.2026 207
halat doc 3/4 alb
DA41057804 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 18143000-3 26.08.2026 408
pachet echipament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849907 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18114000-1 09.09.2026 30,482
achizitie echipament protectie
DAN2718377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18223200-0 31.03.2026 9,314
jachete fleece si rucsacuri
DAN2542017 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 05.09.2025 4,895
echipament de protectie laborator
DAN2490224 POLITIA LOCALA IASI CUI: 18258941 18110000-3 30.06.2025 3,321
pantaloni thunder<br>vesta protectie<br>tricou polo thunder<br>tricou la baza gatului<br>geaca matlasata <br>bocanci protectie<br>sapca<br>manusi
DAN2488239 COMUNA REDIU CUI: 4540348 18143000-3 26.06.2025 660
echipament de protectie
DAN2466363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 29.05.2025 30,442
furnizare eip -ds is
DAN2466314 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141620-2 29.05.2025 30,070
truse medicale si kit-uri ds is
DAN2457141 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 18100000-0 20.05.2025 3,955
echipamente de protectie
DAN2430004 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 18411000-3 10.04.2025 125,600
pelinca nou nascuti
DAN2353434 POLITIA LOCALA IASI CUI: 18258941 18143000-3 08.01.2025 564
bocanci protectie model g3379<br>bluza h8964<br>pantalon pieptar h8970<br>vesta 1 b81-84<br>manusi a9190
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/3421942
  • /api/v1/suppliers/3421942/revenue
  • /api/v1/suppliers/3421942/scores
  • /api/v1/suppliers/3421942/benchmarks
  • /api/v1/red-flags/by-supplier/3421942
  • /api/v1/suppliers/3421942/years
  • /api/v1/suppliers/3421942/cpv
  • /api/v1/suppliers/3421942/clients
  • /api/v1/suppliers/3421942/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API