STINGO SERVICE SRL (CUI 7589419) — public contracts and clients

Total revenue

1.73 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

168 purchases

Offline purchases

54,430 RON

36 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

76.6%

Main client: RAJA SA

National median: 30.2%

Ranked 1,949 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 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453	2,030	—	—	2,030	0.1%	0.1%	1	2022
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280	2,027	—	—	2,027	0.1%	0.1%	6	2018–2023
SCOALA GIMNAZIALA PUIESTI CUI: 29066518	1,990	—	—	1,990	0.1%	0.1%	3	2019–2025
COMUNA ADAMCLISI CUI: 7097998	1,720	—	—	1,720	0.1%	0.0%	1	2024
COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	1,650	—	—	1,650	0.1%	0.2%	1	2022
COMUNA PUIESTI CUI: 2407885	1,615	—	—	1,615	0.1%	0.0%	3	2023–2026
COMUNA VIZIRU CUI: 4874747	1,520	—	—	1,520	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	1,450	—	—	1,450	0.1%	0.1%	1	2022
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631	1,300	—	—	1,300	0.1%	0.0%	1	2021
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936	1,195	—	—	1,195	0.1%	0.1%	2	2021–2022
SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040	1,100	—	—	1,100	0.1%	2.0%	1	2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934	—	840	—	840	0.1%	0.0%	1	2024
COMUNA BREAZA CUI: 4055840	765	—	—	765	0.0%	0.0%	1	2025
SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922	680	—	—	680	0.0%	0.1%	1	2026
SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102	435	—	—	435	0.0%	0.1%	1	2022
AQUASERV SA CUI: 16775941	280	—	—	280	0.0%	0.0%	1	2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	275	—	—	275	0.0%	0.0%	1	2025
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377	—	125	—	125	0.0%	0.0%	1	2022

26-43 of 43 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40801207	RAJA SA CUI: 1890420	50711000-2	10.07.2026	183,477
Contract object: servicii complete de extindere a sistemelor de detectie si alarmare la incendiu
DA40763374	RAJA SA CUI: 1890420	50711000-2	06.07.2026	18,895
Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta - harsova
DA40763426	RAJA SA CUI: 1890420	50711000-2	06.07.2026	20,695
Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta pentru evacuare - constanta
DA40763336	RAJA SA CUI: 1890420	50711000-2	06.07.2026	46,855
Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta pentru evacuare si continuare lucru
DA40686888	COMUNA PUIESTI CUI: 2407885	35111300-8	23.06.2026	480
Contract object: stingator tip p6
DA40446149	SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804	35111300-8	21.05.2026	1,790
Contract object: pachet produse + servicii psi
DA40083848	RAJA SA CUI: 1890420	42131160-5	27.03.2026	14,406
Contract object: cutie protectie hidrant subteran dn100
DA40066679	RAJA SA CUI: 1890420	50413200-5	25.03.2026	7,500
Contract object: mentenanta instalatie iluminat de siguranta
DA40066701	RAJA SA CUI: 1890420	50413200-5	25.03.2026	38,000
Contract object: mentenanta sisteme securitate antiincendiu
DA40006471	RAJA SA CUI: 1890420	35111000-5	16.03.2026	25,500
Contract object: pichet - echipat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2831375	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50413200-5	13.08.2026	600
Contract object: verificare hidranti interiori - srcf galati
DAN2698496	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50413200-5	09.03.2026	500
Contract object: verificare hidranti interiori - srcf galati
DAN2548794	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	35111000-5	16.09.2025	2,000
Contract object: pichet -4 buc - cod cpv 35111200-7 - csc nr. 9 buzau
DAN2523426	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44480000-8	05.08.2025	2,160
Contract object: furtun tip c20 ml+robinet hidrant+teava refulare - srcf galati
DAN2522192	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50413200-5	04.08.2025	500
Contract object: verificare hidranti interiori - srcf galati
DAN2516026	COMUNA CA ROSETTI CUI: 3662681	35111300-8	28.07.2025	1,515
Contract object: stingator tip p6 2 buc x 120,00 lei<br>incarcat/reparat stingator tip p50<br>2buc x 600,00 lei<br>furtun p50 1 buc x 75,00 lei
DAN2362799	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	33141623-3	16.01.2025	2,665
Contract object: kit trusa medicala de prim ajutor - srcf galati
DAN2361072	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50413200-5	15.01.2025	500
Contract object: verificare hidranti interiori - srcf galati
DAN2348856	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934	50413200-5	30.12.2024	840
Contract object: serviciiverificare stingatoare
DAN2310972	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	50413200-5	12.11.2024	18,920
Contract object: verificare, reparare si reincarcare stingator p6- 288 buc, verificare, reparare si reincarcare stingator p6 tip abc - 39 buc, verificare, reparare si reincarcare stingator p1 - 25 buc, verificare, reparare si reincarcare stingator pp -7 buc, verificare, reparare si reincarcare stingator sm 6 -13 buc, verificare, reparare si reincarcare stingator g2 - 1 buc, verificare, reparare si reincarcare stingator p50 - -3 buc, verificare, reparare si reincarcare stingator g5-3 buc, verificare, reparare si reincarcare stingator sm 50 - 6 buc - ap. propriu, cscd buzau, sra buzau, cspad stilpu, cabr rm sarat, cschs nr. 8 buzau, csc nr. 9 buzau, csch nr. 14 rm sarat, cams pogoanele, cpv smeeni, centrul de zi dumbrava minunata, csc rm sarat, csc nr. 3 buzau, cito, crvvf rm sarat, cpv vintila voda, cpv alecu bagdat

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/7589419
/api/v1/suppliers/7589419/revenue
/api/v1/suppliers/7589419/scores
/api/v1/suppliers/7589419/benchmarks
/api/v1/red-flags/by-supplier/7589419
/api/v1/suppliers/7589419/years
/api/v1/suppliers/7589419/cpv
/api/v1/suppliers/7589419/clients
/api/v1/suppliers/7589419/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API