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CUI: 40926060 SRL IAȘI MUNICIPIUL IASI

STONE REAL ESTATE SRL

Registered: 05.04.2019 CLOPOTARI, 28

Total revenue

51,654 RON

18 client authorities · paid between 2020 and 2021

Direct purchases

36,404 RON

22 purchases

Offline purchases

0 RON

0 purchases

Tenders

15,250 RON

3 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

29.5%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 21,544 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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 —— 15,250 15,250 29.5% 0.0% 3 2020
COMUNA PRISACANI CUI: 4540372 7,635 —— 7,635 14.8% 0.0% 3 2020–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 6,195 —— 6,195 12.0% 0.1% 1 2020
3 ART SRL CUI: 15946512 5,340 —— 5,340 10.3% 0.5% 1 2020
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 3,740 —— 3,740 7.2% 0.0% 2 2020
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 3,256 —— 3,256 6.3% 0.1% 1 2020
COMUNA HALAUCESTI CUI: 4541297 1,800 —— 1,800 3.5% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 1,650 —— 1,650 3.2% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,320 —— 1,320 2.6% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 1,180 —— 1,180 2.3% 0.0% 1 2020
COMUNA GALICEA CUI: 2541118 1,100 —— 1,100 2.1% 0.0% 1 2020
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 780 —— 780 1.5% 0.1% 1 2020
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 580 —— 580 1.1% 0.0% 1 2020
COMUNA BARNOVA CUI: 4540690 440 —— 440 0.9% 0.0% 1 2020
COMUNA FRATAUTII NOI CUI: 4326990 440 —— 440 0.9% 0.0% 1 2020
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 375 —— 375 0.7% 0.0% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 353 —— 353 0.7% 0.0% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 220 —— 220 0.4% 0.0% 1 2020

1-18 of 18 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
DA27617806 COMUNA PRISACANI CUI: 4540372 18143000-3 22.03.2021 2,200
masti de protectie
DA27371327 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 18143000-3 10.02.2021 150
masti chirurgicale medicale de clasa i si ii r de unica folosinta in 3 straturi
DA27062563 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 18143000-3 14.12.2020 580
masti chirurgicale medicale de clasa i si ii r de unica folosinta in 3 straturi
DA26939146 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 18143000-3 02.12.2020 105
masti chirurgicale medicale de clasa i si ii r de unica folosinta in 3 straturi
DA26890232 COMUNA PRISACANI CUI: 4540372 18143000-3 24.11.2020 4,550
masti protectie pentru prevenirea raspandirea si combaterea virusului covid-19
DA26602827 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 18143000-3 19.10.2020 98
masti chirurgicale medicale de clasa i si ii r de unica folosinta in 3 straturi
DA26398437 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18143000-3 23.09.2020 1,320
masti chirurgicale medicale de clasa i de unica folosinta in 3 straturi
DA26341762 COMUNA FRATAUTII NOI CUI: 4326990 18143000-3 15.09.2020 440
masti chirurgicale medicale de clasa i de unica folosinta in 3 straturi
DA26339320 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 18143000-3 15.09.2020 220
achizitie masti protectie
DA26331417 COMUNA BARNOVA CUI: 4540690 18143000-3 14.09.2020 440
masti chirurgicale medicale de clasa i de unica folosinta in 3 straturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042370 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 18143000-3 07.10.2020 2,989
echipamente de protectie
CAN1040695 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 18143000-3 10.09.2020 2,074
echipamente de protectie si kit recoltare covid-19
CAN1040691 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 18143000-3 10.09.2020 10,187
echipamente de protectie si kit recoltare covid-19
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/40926060
  • /api/v1/suppliers/40926060/revenue
  • /api/v1/suppliers/40926060/scores
  • /api/v1/suppliers/40926060/benchmarks
  • /api/v1/red-flags/by-supplier/40926060
  • /api/v1/suppliers/40926060/years
  • /api/v1/suppliers/40926060/cpv
  • /api/v1/suppliers/40926060/clients
  • /api/v1/suppliers/40926060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API