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CUI: 4107787 SRL IAȘI MUNICIPIUL IASI

STELCO SRL

Registered: 22.04.1993 SOS. UNGHENI, 2, 700382 https://www.stelcopal.ro/

Total revenue

392,885 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

387,750 RON

114 purchases

Offline purchases

5,135 RON

13 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

19.5%

Main client: SCOALA GIMNAZIALA ELENA CUZA IASI

National median: 30.2%

Ranked 31,711 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 1,248 — 1,248 0.3% 0.0% 3 2023–2024
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 1,133 —— 1,133 0.3% 0.0% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,113 —— 1,113 0.3% 0.0% 1 2019
TERMO-SERVICE SA CUI: 14134878 1,053 —— 1,053 0.3% 0.0% 1 2021
UNITATEA MILITARA 02216 CUI: 15051428 — 924 — 924 0.2% 0.0% 1 2019
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 921 —— 921 0.2% 0.0% 1 2022
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 851 —— 851 0.2% 0.0% 1 2021
SERVICII PUBLICE IASI SA CUI: 27277063 — 826 — 826 0.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 751 —— 751 0.2% 0.0% 2 2023–2024
OPERA NATIONALA ROMANA IASI CUI: 4541610 723 —— 723 0.2% 0.0% 1 2024
TEATRUL LUCEAFARUL CUI: 4981310 713 —— 713 0.2% 0.0% 1 2024
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 678 — 678 0.2% 0.0% 2 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 645 — 645 0.2% 0.0% 2 2020–2022
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 635 —— 635 0.2% 0.0% 1 2018
GRADINITA PP SF SAVA CUI: 32216429 594 —— 594 0.2% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 — 527 — 527 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII CUI: 13597106 313 —— 313 0.1% 0.0% 1 2019
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 — 178 — 178 0.1% 0.0% 1 2019
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 161 —— 161 0.0% 0.0% 1 2023
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 129 —— 129 0.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA CUI: 7604489 — 63 — 63 0.0% 0.0% 1 2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 46 —— 46 0.0% 0.0% 1 2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 46 — 46 0.0% 0.0% 1 2021

26-48 of 48 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
DA41065422 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 39200000-4 27.08.2026 1,265
pachet accesorii mobilier
DA41064404 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 39200000-4 27.08.2026 1,191
pachet accesorii mobilier
DA40174608 COMUNA ARONEANU CUI: 4540038 39200000-4 15.04.2026 8,804
accesorii mobilier
DA40137486 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39200000-4 03.04.2026 897
achizitie directa pachet accesorii mobilier
DA40122023 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39200000-4 01.04.2026 1,955
achizitie directa accesorii mobilier
DA39802438 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 39200000-4 10.02.2026 6,342
pachet accesorii mobilier
DA39387289 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 39200000-4 26.11.2025 2,508
pachet accesorii mobilier
DA39275063 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39200000-4 12.11.2025 460
achizitie directa accesorii mobilier
DA39224247 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 39200000-4 06.11.2025 29,718
pachet accesorii mobilier
DA39125626 CRESA MIROSLAVA CUI: 45725670 39200000-4 22.10.2025 1,632
accesorii mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2631579 SERVICII PUBLICE IASI SA CUI: 27277063 39516000-2 16.12.2025 826
articole de mobilier
DAN2378976 SERVICIUL DE AMBULANTA CUI: 7604489 39516000-2 06.02.2025 63
picior mobilier
DAN2344254 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44191000-5 20.12.2024 267
pal melaminat alb
DAN1998940 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44100000-1 14.09.2023 486
furnizare materiale
DAN1998929 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44100000-1 14.09.2023 495
furnizare materiale constructii
DAN1902625 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 44191300-8 13.04.2023 517
pal, taiere pal, feronerie
DAN1656876 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39290000-1 01.04.2022 58
picioare de masa - serv aa iasi
DAN1439203 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39290000-1 26.03.2021 46
materiale confectionare mobilier suport expunere carte: folie cant 22mm-50m, surub confirmator 5*50mm-50buc, diblu 8*40mm-10buc, surub5*70mm-10buc, broasca yala geam-2buc.
DAN1306750 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44110000-4 06.07.2020 587
pal melaminat, folie - serv aa iasi
DAN1264170 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44191200-7 14.04.2020 527
pal
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/4107787
  • /api/v1/suppliers/4107787/revenue
  • /api/v1/suppliers/4107787/scores
  • /api/v1/suppliers/4107787/benchmarks
  • /api/v1/red-flags/by-supplier/4107787
  • /api/v1/suppliers/4107787/years
  • /api/v1/suppliers/4107787/cpv
  • /api/v1/suppliers/4107787/clients
  • /api/v1/suppliers/4107787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API