STANLY COM MEDICAL SRL (CUI 7883707) — public contracts and clients

Total revenue

261,954 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

236,579 RON

186 purchases

Offline purchases

25,375 RON

33 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

15.9%

Main client: SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE

National median: 30.2%

Ranked 35,108 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 13; the other 1 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
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080	1,178	—	—	1,178	0.5%	1.8%	1	2026
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845	1,085	—	—	1,085	0.4%	0.0%	3	2019
COMUNA SCORTOASA CUI: 3662657	972	—	—	972	0.4%	0.0%	1	2019
SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628	811	—	—	811	0.3%	0.0%	1	2025
COMUNA PARSCOV CUI: 2809556	—	759	—	759	0.3%	0.0%	2	2021
COMUNA RACOASA CUI: 4639032	758	—	—	758	0.3%	0.0%	1	2020
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795	747	—	—	747	0.3%	0.0%	3	2019–2020
COMUNA RACOVITENI CUI: 3724539	—	710	—	710	0.3%	0.0%	1	2026
COMUNA GHERASENI CUI: 4234098	676	—	—	676	0.3%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	627	—	—	627	0.2%	0.0%	3	2018–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	599	—	—	599	0.2%	0.0%	1	2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	576	—	—	576	0.2%	0.0%	1	2019
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640	466	—	—	466	0.2%	0.0%	2	2019
LICEUL TEORETIC IOAN COTOVU CUI: 4300701	378	—	—	378	0.1%	0.0%	1	2019
UM 01838 BOBOC CUI: 4299631	230	—	—	230	0.1%	0.0%	1	2018
COMUNA LARGU CUI: 3724393	209	—	—	209	0.1%	0.0%	1	2019
COMUNA CILIBIA CUI: 3724423	209	—	—	209	0.1%	0.0%	1	2019
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	—	179	—	179	0.1%	0.0%	1	2020
SPITALUL MUNICIPAL ADJUD CUI: 4410690	140	—	—	140	0.1%	0.0%	1	2019

26-44 of 44 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
DA41127207	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080	24311900-6	10.09.2026	1,178
Contract object: achizitie hipoclorit de sodiu
DA41140467	LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876	24455000-8	09.09.2026	706
Contract object: jaclor (flcon.)250buc
DA39291814	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	24455000-8	14.11.2025	2,015
Contract object: jaclor (flcon.)250buc
DA39255650	COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119	39831240-0	13.11.2025	8,538
Contract object: pachet produse/materiale de curatenie
DA38870165	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	24455000-8	16.09.2025	249
Contract object: clorura de var
DA38870221	SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518	24455000-8	16.09.2025	811
Contract object: jaclor (flcon.)250buc
DA38784109	SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628	24455000-8	03.09.2025	811
Contract object: jaclor (flcon.)250buc
DA38769680	LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876	24455000-8	29.08.2025	68
Contract object: jaclor (flcon.)250buc numar de referinta: 110
DA38769733	LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876	24455000-8	29.08.2025	744
Contract object: jaclor (flcon.)250buc numar de referinta: 110
DA38665047	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	14820000-5	11.08.2025	3,159
Contract object: geam float 4mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2814392	COMUNA RACOVITENI CUI: 3724539	24312220-2	22.07.2026	710
Contract object: hipoclorit9 (clor biocid)
DAN2327335	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	24312220-2	04.12.2024	603
Contract object: hipoclorit - 108 kg
DAN2247921	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	09134200-9	14.08.2024	252
Contract object: diesel euro 5 - 38.43 l
DAN2247914	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	24312220-2	14.08.2024	385
Contract object: hipoclorit de sodiu solutie 12,5% clor activ_ in bidoane de 20 l =25 kg
DAN2197227	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	24312220-2	06.06.2024	614
Contract object: hipoclorit biocid 110kg
DAN2195301	SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	24312220-2	04.06.2024	440
Contract object: produse biocide - hipoclorit
DAN2094102	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	24312220-2	17.01.2024	882
Contract object: hipoclorit biocid - 150 l
DAN2005969	SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	24312220-2	26.09.2023	297
Contract object: achizitie produse biocide - hipoclorit
DAN1988146	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	24312220-2	28.08.2023	904
Contract object: hipoclorit de sodiu solutie
DAN1934931	SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	24312220-2	08.06.2023	453
Contract object: achizitie produse biocide - hipoclorit

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/7883707
/api/v1/suppliers/7883707/revenue
/api/v1/suppliers/7883707/scores
/api/v1/suppliers/7883707/benchmarks
/api/v1/red-flags/by-supplier/7883707
/api/v1/suppliers/7883707/years
/api/v1/suppliers/7883707/cpv
/api/v1/suppliers/7883707/clients
/api/v1/suppliers/7883707/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API