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CUI: 44205920 SRL DÂMBOVIȚA SAT LAZURI, COMUNA COMISANI

CRAFT STING SRL

Registered: 28.04.2021 TARGULUI, 110 http://www.sting.com.ro/

Total revenue

371,878 RON

73 client authorities · paid between 2021 and 2026

Direct purchases

286,259 RON

153 purchases

Offline purchases

85,619 RON

25 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

8.3%

Main client: SECTORUL 1 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 40,315 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
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 1,503 — 1,503 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 1,300 —— 1,300 0.4% 0.2% 3 2023–2025
LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 1,180 —— 1,180 0.3% 0.1% 2 2025–2026
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 1,095 —— 1,095 0.3% 0.0% 3 2023–2025
COMUNA COMISANI CUI: 4280140 — 950 — 950 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA GHINESTI CUI: 29145972 825 —— 825 0.2% 0.1% 2 2024–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 810 —— 810 0.2% 0.0% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 800 —— 800 0.2% 0.0% 1 2026
MINISTERUL SANATATII CUI: 4266456 — 800 — 800 0.2% 0.0% 1 2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 748 — 748 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 675 —— 675 0.2% 0.1% 1 2024
COMUNA BREZOAELE CUI: 4449348 660 —— 660 0.2% 0.0% 1 2025
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 611 — 611 0.2% 0.0% 1 2025
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 608 —— 608 0.2% 0.0% 1 2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 510 —— 510 0.1% 0.0% 5 2022–2026
LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 440 —— 440 0.1% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 412 —— 412 0.1% 0.0% 2 2024–2026
COMUNA COSTESTII DIN VALE CUI: 4449372 372 —— 372 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 325 —— 325 0.1% 0.0% 1 2023
COMUNA CIOCANESTI CUI: 4402736 305 —— 305 0.1% 0.0% 1 2025
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 220 —— 220 0.1% 0.0% 1 2024
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 170 — 170 0.1% 0.0% 1 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 80 — 80 0.0% 0.0% 1 2025

51-73 of 73 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
DA41263760 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 35111300-8 28.09.2026 2,850
stingatoare tip p6
DA41130855 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 50413200-5 09.09.2026 1,460
servicii de verificare, reincarcare si reparare stingatoare
DA41091979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 50413200-5 02.09.2026 4,280
servicii de verificare/incarcare stingatoare la d.g.a.s.p.c. dambovita si unitatile subordonate
DA41063909 LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 50413200-5 28.08.2026 780
servicii de verificare, reparare, reincarcare stingatoare
DA41047118 CARPATMONTANA SERV SA CUI: 26832874 50413200-5 25.08.2026 3,130
servicii verificare si reincarcare stingatoare portabile
DA40963509 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 50413200-5 11.08.2026 1,190
servicii de reincarcare stingatoare tip p6
DA40901669 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50413200-5 30.07.2026 3,665
servicii de verificare stingatoare de incendiu
DA40902949 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 50413200-5 29.07.2026 3,290
servicii de reincarcare cu substanta de stingere si verificare stingator tip p6
DA40886664 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413200-5 29.07.2026 160
servicii de reparare si de intrtinere a echipamentului de stingere a incendiilor
DA40866290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50413200-5 23.07.2026 4,592
servicii de verificare stingatoare de incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808154 PENITENCIARUL GAESTI CUI: 24125133 50413200-5 14.07.2026 1,112
serviciul de verificare, reparare si incarcare stingatoare
DAN2778777 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50413200-5 12.06.2026 30,533
ctr. j-ac 242/12.06.2026servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2677410 COMUNA COMISANI CUI: 4280140 50413200-5 06.02.2026 950
servicii stingatoare incendiu
DAN2671836 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 30.01.2026 4,025
servicii de verificare si incarcare stingatoare de incendiu pentru unitatile beneficiare ale dgaspc arges - act aditional nr. 4
DAN2668753 UNITATEA MILITARA 0735 CUI: 2844979 50413200-5 28.01.2026 4,546
serviciul de verificare a echipamentului de stins incendiile
DAN2636880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50413200-5 22.12.2025 13,409
serviciu de verificare stingatoare
DAN2625872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 11.12.2025 375
servicii de verificare si incarcare stingatoare de incendiu - act aditional nr. 2 aparat propriu
DAN2604902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50413200-5 17.11.2025 11,002
servicii verificare stingatoare din centrele rezidentiale din subordinea dgaspc suceava
DAN2587772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 27.10.2025 315
servicii de verificare si incarcare stingatoare pentru unitatile beneficiare ale dgaspc arges - cia pitesti, ad nr. 1
DAN2544858 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50413200-5 10.09.2025 611
serviciu verificare si incarcare stingatoare (29 buc.)
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/44205920
  • /api/v1/suppliers/44205920/revenue
  • /api/v1/suppliers/44205920/scores
  • /api/v1/suppliers/44205920/benchmarks
  • /api/v1/red-flags/by-supplier/44205920
  • /api/v1/suppliers/44205920/years
  • /api/v1/suppliers/44205920/cpv
  • /api/v1/suppliers/44205920/clients
  • /api/v1/suppliers/44205920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API