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CUI: 42132503 SRL HUNEDOARA SAT TARATEL, MUNICIPIUL BRAD Flagged by 1 indicators

STEFANDYGIO STRUCTURES SRL

Registered: 21.01.2020 TARATEL, 1, 335204

Total revenue

1.53 Mn.

26 client authorities · paid between 2020 and 2026

Direct purchases

1.53 Mn.

89 purchases

Offline purchases

2,000 RON

1 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

43.4%

Main client: MUNICIPIUL BRAD

National median: 30.2%

Ranked 11,455 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
COMUNA BACIA CUI: 4374270 1,000 —— 1,000 0.1% 0.0% 1 2023

26-26 of 26 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
DA41030198 COMUNA CRISCIOR CUI: 4468331 71322500-6 24.08.2026 12,000
servici intocmire documentatii pentru obtinerea avizului de la ipj hunedoara - serviciul rutier
DA41026092 MUNICIPIUL BRAD CUI: 4374962 71322500-6 21.08.2026 12,000
servici intocmire documentatii
DA40827310 COMUNA VETEL CUI: 4374105 71320000-7 16.07.2026 29,000
servicii de proiectare poduri
DA40755726 COMUNA VORTA CUI: 4468390 71322500-6 06.07.2026 16,000
servicii de proiectare,,construire ziduri de sprijin pe ulita scorta in satul visca, com vorta
DA40730146 COMUNA BATRANA CUI: 4521311 71311100-2 02.07.2026 5,000
servicii de verificare tehnica proiect amenajare trotuar intre ulite,comuna batrana,jud.hunedoara
DA40704166 COMUNA ROMOS CUI: 5453797 71328000-3 29.06.2026 4,500
servicii de verificare tehnica de calitate - lucrari de alei pietonale (trotuare) satul romos
DA40666891 COMUNA VORTA CUI: 4468390 71322500-6 22.06.2026 20,000
amenajare drum vicinal paraul lui ilie in satul valea poienii, com vorta, jud hunedoara
DA40666820 COMUNA VORTA CUI: 4468390 71322500-6 22.06.2026 20,000
reabilitare drum vicinal paraul lui ungur in satul valea poienii, com vorta, jud hunedoara
DA40666756 COMUNA VORTA CUI: 4468390 71322500-6 22.06.2026 20,000
amenajare drum vicinal paraul lui balosim in satul visca, com vorta, jud hunedoara
DA40469458 COMUNA BUCURESCI CUI: 4521290 71242000-6 26.05.2026 17,000
servicii de proiectare drumuri publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1991382 MUNICIPIUL BRAD CUI: 4374962 71322500-6 01.09.2023 2,000
servicii de intocmire documentatii tehnico - economice
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/42132503
  • /api/v1/suppliers/42132503/revenue
  • /api/v1/suppliers/42132503/scores
  • /api/v1/suppliers/42132503/benchmarks
  • /api/v1/red-flags/by-supplier/42132503
  • /api/v1/suppliers/42132503/years
  • /api/v1/suppliers/42132503/cpv
  • /api/v1/suppliers/42132503/clients
  • /api/v1/suppliers/42132503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API