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CUI: 36826837 SRL ARGEȘ ORAS STEFANESTI

IDEAL TECHNOLOGY AG SRL

Registered: 12.12.2016 COASTA CAMPULUI, 49 R, 117715

Total revenue

331,744 RON

125 client authorities · paid between 2018 and 2026

Direct purchases

321,284 RON

166 purchases

Offline purchases

10,460 RON

20 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

42.3%

Main client: ORAS STEFANESTI

National median: 30.2%

Ranked 12,046 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 32; the other 20 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
JUDETUL SUCEAVA CUI: 4244512 2,475 —— 2,475 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 2,451 —— 2,451 0.7% 0.2% 3 2024
SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 2,399 —— 2,399 0.7% 0.2% 1 2024
COMUNA GALICEA CUI: 2541118 2,140 —— 2,140 0.7% 0.0% 1 2021
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 2,017 —— 2,017 0.6% 0.0% 1 2023
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 2,000 —— 2,000 0.6% 0.0% 1 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,860 —— 1,860 0.6% 0.0% 1 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,785 —— 1,785 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 1,719 —— 1,719 0.5% 0.3% 1 2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 1,590 —— 1,590 0.5% 0.0% 2 2024–2026
MUZEUL JUDETEAN BUZAU CUI: 4055769 1,588 —— 1,588 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,581 —— 1,581 0.5% 0.0% 2 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 1,553 —— 1,553 0.5% 0.0% 1 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,550 — 1,550 0.5% 0.0% 1 2021
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 1,510 —— 1,510 0.5% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 1,400 —— 1,400 0.4% 0.0% 1 2025
ORASUL JIMBOLIA CUI: 2502763 1,320 —— 1,320 0.4% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 1,300 —— 1,300 0.4% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 1,223 —— 1,223 0.4% 0.0% 1 2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,132 —— 1,132 0.3% 0.0% 1 2023
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 1,006 —— 1,006 0.3% 0.0% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 980 —— 980 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 980 —— 980 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 882 —— 882 0.3% 0.3% 1 2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 882 —— 882 0.3% 0.0% 1 2025

26-50 of 125 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
DA41255385 ACADEMIA ROMANA CUI: 4192472 34324000-4 24.09.2026 2,479
anvelopa profesionala bobcat idealstore skid power 10-16.5, tractiune excelenta, profil cu autocurat
DA41095593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 34300000-0 02.09.2026 300
kit siguranta auto omologat r.a.r +trusa sanitara de prim ajutor cu fixar- c.ab.r. tuicani
DA41015814 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 39143116-2 19.08.2026 1,719
patut turistic pliabil ideal travel, ideal pentru calatorii dar si patut traditional
DA40862703 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34300000-0 22.07.2026 105
achizitionare kit siguranta auto cepru pitesti
DA40870052 ORASUL FLAMANZI CUI: 3372173 71631480-8 22.07.2026 220
kit siguranta auto omologat r.a.r
DA40792763 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 37520000-9 10.07.2026 479
pudra colorata holi
DA40780259 ORAS CURTICI CUI: 3519402 24111300-8 08.07.2026 344
set butelie heliu pentru baloane
DA40698697 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 33141623-3 25.06.2026 630
kit siguranta auto idl omologat r.a.r cu valabilitate 5 ani, 1x trusa prim ajutor, 2 xtriunghiuri,1
DA40677547 COMUNA DRAGALINA CUI: 4445389 33141623-3 22.06.2026 2,280
furnizare si livrare truse medicale de prim ajutor cu montaj pe perete
DA40630617 AUTORITATEA VAMALA ROMANA CUI: 45789320 33141623-3 16.06.2026 1,785
kit siguranta auto idl omologat r.a.r cu valabilitate 5 ani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628647 TEATRUL MASCA CUI: 4364640 31400000-0 12.12.2025 97
baterie externa - consumabile macbeth -1 buc
DAN2624935 TEATRUL MASCA CUI: 4364640 31400000-0 10.12.2025 567
baterii externe macbeth - 7 buc
DAN2579018 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 34992200-9 16.10.2025 40
set abtibilduri limitare viteza(4buc)-cf ff 507588/23.09.2025
DAN2569270 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44530000-4 08.10.2025 114
achizitie coliere plastic
DAN2565612 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 33141623-3 03.10.2025 192
trusa sanitara de prim ajutor= 1 buc
DAN2472298 URBAN SA CUI: 11316859 33141623-3 06.06.2025 195
kit siguranta auto = 3 buc x 65,00 lei
DAN2448235 COMUNA DOROLT CUI: 3963889 34913000-0 08.05.2025 159
pachet complet auto siguranta rutiera- trusa
DAN2396647 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 33141000-0 04.03.2025 176
trusa sanitara - spectacole
DAN2183554 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141620-2 20.05.2024 2,016
furnizare echipamente pentru siguranta auto-truse medicale si stingatoare dsmm
DAN2149534 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 33141623-3 03.04.2024 170
trusa prim ajutor
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/36826837
  • /api/v1/suppliers/36826837/revenue
  • /api/v1/suppliers/36826837/scores
  • /api/v1/suppliers/36826837/benchmarks
  • /api/v1/red-flags/by-supplier/36826837
  • /api/v1/suppliers/36826837/years
  • /api/v1/suppliers/36826837/cpv
  • /api/v1/suppliers/36826837/clients
  • /api/v1/suppliers/36826837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API