Skip to content

CUI: 4693120 SRL BUCUREȘTI BUCURESTI SECTORUL 1

STECO IMPEX I S 93 SRL

Registered: 10.08.1993 DOROBANTILOR, 36-40 https://www.steco.ro

Total revenue

1.49 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

558 purchases

Offline purchases

256,375 RON

68 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

34.3%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 17,414 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 27; the other 15 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
EDILITARA PUBLIC SA CUI: 27295841 2,699 —— 2,699 0.2% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 2,699 —— 2,699 0.2% 0.0% 1 2018
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 2,680 —— 2,680 0.2% 0.0% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 2,259 —— 2,259 0.2% 0.0% 1 2018
UNITATEA MILITARA 01802 CUI: 36082729 2,119 —— 2,119 0.1% 0.0% 4 2020–2021
TERMOFICARE NAPOCA SA CUI: 201330 2,096 —— 2,096 0.1% 0.0% 1 2022
COMUNA CERNICA CUI: 4420740 1,869 —— 1,869 0.1% 0.0% 1 2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 1,812 —— 1,812 0.1% 0.0% 1 2024
COMUNA BELCIUGATELE CUI: 3966419 — 1,795 — 1,795 0.1% 0.0% 3 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,690 — 1,690 0.1% 0.0% 2 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 1,680 —— 1,680 0.1% 0.0% 2 2020–2023
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 1,675 —— 1,675 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA RADULESTI CUI: 33556259 1,573 —— 1,573 0.1% 0.4% 2 2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 1,506 —— 1,506 0.1% 0.0% 1 2022
COMUNA GANEASA CUI: 4364411 1,402 —— 1,402 0.1% 0.0% 1 2021
UM 02534 CUI: 4540054 1,300 —— 1,300 0.1% 0.0% 1 2019
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,260 —— 1,260 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,239 —— 1,239 0.1% 0.0% 1 2018
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 1,236 —— 1,236 0.1% 0.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,153 —— 1,153 0.1% 0.0% 4 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 1,032 —— 1,032 0.1% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 958 —— 958 0.1% 0.0% 2 2019
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 861 —— 861 0.1% 0.0% 2 2020–2021
PENITENCIARUL TARGU MURES CUI: 4323144 837 —— 837 0.1% 0.0% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 800 —— 800 0.1% 0.0% 1 2018

26-50 of 75 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
DA41105767 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 34900000-6 03.09.2026 1,784
achizitii materiale pentru intretinere
DA41084193 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 16810000-6 01.09.2026 492
cap antrenare (323r, 325rx, 327rx)
DA40468660 UNITATEA MILITARA 01812 CUI: 24352365 50531000-6 25.05.2026 5,906
serviciu reparatie utilaje gradinarit u.m. 01812 moara vlasiei
DA40435809 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 16810000-6 20.05.2026 189
ambreiaj (343r, 545rx, 545rxt)
DA40419233 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 50800000-3 19.05.2026 8,958
servicii de reparare si intretinere a masinilor neelectrice(motocoasa, etc) intretinere spatii verzi
DA40331172 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42675100-9 08.05.2026 1,004
pachet consumabile utilaje
DA40325863 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42675100-9 06.05.2026 2,610
pachet consumabile utilaje
DA40174387 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 15.04.2026 1,227
foarfeca gard viu stihl hs45
DA39644634 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 14.01.2026 240
pila lata lant 6 - husqvarna
DA39644702 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42675100-9 14.01.2026 1,290
lant husqvarna 372xp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868157 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 30.09.2026 299
reparatie utilaj
DAN2862241 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 23.09.2026 1,311
reparatii utilaje
DAN2862237 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 23.09.2026 334
reparatie utilaj
DAN2862225 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 23.09.2026 882
reparatie utilaj
DAN2862209 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 23.09.2026 210
repqrqtie utilaj
DAN2862175 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 23.09.2026 1,109
reparatii utilaje
DAN2849688 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 09.09.2026 3,620
servicii constatari defectiuni
DAN2835174 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 19.08.2026 2,932
servicii reparatii utilaje
DAN2766390 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 28.05.2026 6,482
serviciul de reparare masina de spalat/aspirat pardoseli
DAN2760110 COMUNA BELCIUGATELE CUI: 3966419 50800000-3 20.05.2026 1,236
servicii reparatie motocoasa
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/4693120
  • /api/v1/suppliers/4693120/revenue
  • /api/v1/suppliers/4693120/scores
  • /api/v1/suppliers/4693120/benchmarks
  • /api/v1/red-flags/by-supplier/4693120
  • /api/v1/suppliers/4693120/years
  • /api/v1/suppliers/4693120/cpv
  • /api/v1/suppliers/4693120/clients
  • /api/v1/suppliers/4693120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API