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CUI: 326768 BUCUREȘTI BUCURESTI SECTORUL 3 28 Indicators

STIMPEX SA

Registered: 19.04.1991 STR. NICOLAE TECLU, 46-48 https://www.stimpex.ro

Total spending

6.50 Mn.

16 suppliers · spent between 2019 and 2023

Direct purchases

237,014 RON

6 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.27 Mn.

12 procedures · 16 contracts

Single-bidder rate

90.9%

22 lots

National rate: 40.9%

Ranked 116 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 695 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 20
#06 Single-bidder rate 90.9%
#07 Exact price match 7
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 11 largest CPV groups, out of 11; 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 NIKA UTILAJE SRL CUI: 32055047 —— 1,406,800 1,406,800 21.6% 2
2 VERSYCNC TECH SRL CUI: 30664493 —— 1,205,280 1,205,280 18.5% 1
3 ROMAX WATERJET SRL CUI: 33105437 —— 846,000 846,000 13.0% 1
4 CAD WORKS INTERNATIONAL SRL CUI: 16443187 —— 806,526 806,526 12.4% 3
5 MAJUTEX SRL CUI: 1955464 —— 781,773 781,773 12.0% 2
6 SPECTROMAS SRL CUI: 15338272 —— 377,000 377,000 5.8% 2
7 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 —— 328,669 328,669 5.1% 1
8 PROMA MACHINERY SRL CUI: 19062560 —— 222,000 222,000 3.4% 1
9 ROMCRETE ECHIPAMENTE SRL CUI: 23726798 —— 152,000 152,000 2.3% 1
10 OMNITECH INDUSTRIAL MACHINES SRL CUI: 17097006 122,970 —— 122,970 1.9% 1

The share is taken of the 6.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA32869892 VIRANDY GROUP SRL CUI: 18199497 22460000-2 23.03.2023 1,100
placa dibond printata uv - 300cm x 200cm
DA28047505 MGM STAR CONSTRUCT SRL CUI: 18491644 73110000-6 25.05.2021 19,800
servicii de cercetare pentru realizarea de proceduri de testare a suprafetelor nanoslefuite
DA26646458 OMNITECH INDUSTRIAL MACHINES SRL CUI: 17097006 42710000-6 22.10.2020 122,970
masina plana de lipit cu ultrasunete pfaff 8311
DA24098400 VACTECH SRL CUI: 6071213 44615100-5 16.10.2019 37,816
incinta de vid ultra inalt
DA24110391 CORAD ENGINEERING SRL CUI: 14415016 42122450-9 15.10.2019 48,438
pompe de vid edwards next/nxds-edwards
DA24110458 CORAD ENGINEERING SRL CUI: 14415016 38423100-7 15.10.2019 6,890
nwrg rs232 dn40 cf wide range gauge -joja de vid

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1119291 licitatie deschisa 42638000-7 19.01.2024 79,011
achizitia de licenta tip solidcam 3axis mill, active necorporale de licente, necesara in cadrul activitatilor specifice proiectului.<br>proiect dezvoltarea unui produs tehnologic - costum de protectie activa eod - inoexp <br>cod smis 2014+: 119658
CAN1119293 licitatie deschisa 42638000-7 17.01.2024 1,205,280
achizitia de masina de taiat cu laser, echipament necesar in cadrul activitatilor specifice proiectului.<br>proiect dezvoltarea unui produs tehnologic - costum de protectie activa eod - inoexp <br>cod smis 2014+: 119658
CAN1119289 licitatie deschisa 18143000-3 17.01.2024 485,521
achizitia de materiale placi dubla curbura, tensylon hsbd-40a, tensylon hsbd-30a
CAN1119287 licitatie deschisa 19722000-3 16.01.2024 296,252
achizitia de furnizare materiale : cordura, tesatura caty laminat, imprimat si ignifugat, twaron ct736 sau echivalent, twaron t730 sau echivalent
CAN1115272 licitatie deschisa 44614310-3 09.11.2023 328,669
achizitia de electrostivuitor, transpaleta electrica si motostivuitor, echipamente necesare in cadrul activitatilor specifice proiectului.
CAN1114482 licitatie deschisa 42611000-2 28.10.2023 1,116,500
achizitia de masina de vidat, instalatie de aplicat poliuree si masina de taiat cu jet de apa, echipamente necesare in cadrul activitatilor specifice proiectului
CAN1112939 licitatie deschisa 42611000-2 06.10.2023 507,800
achizitia de echipamente centru de prelucrare controlat numeric cu trei axe interpolate si masa si cabina de vopsit pentru vopsea lichida, necesare in cadrul activitatilor specifice proiectului.<br>proiect dezvoltarea unui produs tehnologic - costum de protectie activa eod - inoexp <br>cod smis 2014+: 119658
CAN1109206 licitatie deschisa 30210000-4 06.08.2023 38,634
achizitia de sistem cam-cad, sistem mobil de proiectare asistata si sistem de achizitie analog digital, echipamente necesare in cadrul activitatilor specifice proiectului.<br>proiect dezvoltarea unui produs tehnologic - costum de protectie activa eod - inoexp <br>cod smis 2014+: 119658
CAN1109210 licitatie deschisa 42636100-4 06.08.2023 222,000
achizitia de presa hidraulica, echipament necesar in cadrul activitatilor specifice proiectului.<br>proiect dezvoltarea unui produs tehnologic - costum de protectie activa eod - inoexp <br>cod smis 2014+: 119658
CAN1107183 licitatie deschisa 42642500-3 08.07.2023 899,000
achizitia de masina de termoformare si centru de prelucrare mecanica verticala, echipamente necesare in cadrul activitatilor specifice proiectului.<br>proiect dezvoltarea unui produs tehnologic - costum de protectie activa eod - inoexp <br>cod smis 2014+: 119658
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/326768
  • /api/v1/authorities/326768/spend
  • /api/v1/authorities/326768/scores
  • /api/v1/authorities/326768/benchmarks
  • /api/v1/authorities/326768/county
  • /api/v1/red-flags/by-authority/326768
  • /api/v1/authorities/326768/years
  • /api/v1/authorities/326768/cpv
  • /api/v1/authorities/326768/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API