STAR INTERNATIONAL SRL (CUI 12395621) — public contracts and clients

Total revenue

332,396 RON

15 client authorities · paid between 2018 and 2022

Direct purchases

317,217 RON

225 purchases

Offline purchases

15,179 RON

18 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

42.1%

Main client: SCOALA GIMNAZIALA NR1RIPICENI

National median: 30.2%

Ranked 12,187 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 20; the other 8 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 NR1RIPICENI CUI: 26043323	139,901	—	—	139,901	42.1%	5.7%	12	2018–2020
SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742	34,034	—	—	34,034	10.2%	1.8%	28	2018–2022
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	16,114	11,605	—	27,719	8.3%	1.8%	12	2019–2021
URBAN SERV SA CUI: 10863076	27,465	—	—	27,465	8.3%	0.1%	29	2018–2020
LICEUL ALEXANDRU CEL BUN CUI: 3860271	25,104	—	—	25,104	7.6%	0.7%	34	2018–2020
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	23,705	—	—	23,705	7.1%	0.3%	53	2018–2022
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071	22,422	—	—	22,422	6.8%	0.9%	19	2018–2021
COMUNA LEORDA CUI: 3372130	10,361	2,190	—	12,551	3.8%	0.0%	27	2018–2022
SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594	8,797	—	—	8,797	2.7%	0.6%	7	2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885	3,295	—	—	3,295	1.0%	0.1%	2	2019
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	2,982	286	—	3,268	1.0%	0.1%	10	2018–2020
COMUNA MIHAI EMINESCU CUI: 3503600	2,311	—	—	2,311	0.7%	0.0%	2	2020
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	710	962	—	1,672	0.5%	0.0%	6	2018–2022
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	—	136	—	136	0.0%	0.0%	1	2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	16	—	—	16	0.0%	0.0%	1	2019

1-15 of 15 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
DA30380810	COMUNA LEORDA CUI: 3372130	44192000-2	12.04.2022	1,179
Contract object: pachet materiale
DA30361097	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	44192000-2	12.04.2022	400
Contract object: pachet
DA30360474	SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742	44192000-2	11.04.2022	381
Contract object: pachet materiale
DA30036434	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	44192000-2	28.02.2022	388
Contract object: materiale
DA29632711	SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742	44812100-6	20.12.2021	74
Contract object: pachet materiale
DA29631697	SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742	44192000-2	20.12.2021	286
Contract object: pachet materiale
DA29416949	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	39300000-5	02.12.2021	1,681
Contract object: echipament protectie
DA29360990	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	44192000-2	24.11.2021	206
Contract object: pachet materiale
DA29044855	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	44192000-2	19.10.2021	349
Contract object: pachet materiale
DA28869070	SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742	44192000-2	28.09.2021	397
Contract object: pachet materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1791442	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	45421000-4	09.11.2022	962
Contract object: reparatie tamplarie
DAN1602085	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	44192000-2	03.01.2022	136
Contract object: lac , silicon
DAN1575725	COMUNA LEORDA CUI: 3372130	44110000-4	03.12.2021	231
Contract object: achizitionare var si aracet
DAN1504251	COMUNA LEORDA CUI: 3372130	44810000-1	22.07.2021	160
Contract object: achizitionare vopsea galben sulf
DAN1457443	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	33631600-8	22.04.2021	2,223
Contract object: materiale curatenie gradinita nr.2
DAN1457437	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	44190000-8	22.04.2021	319
Contract object: achizitie var scoala nr.10
DAN1457407	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	44192000-2	22.04.2021	2,215
Contract object: materiale de reparatii scoala nr.10 botosani
DAN1457400	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	33631600-8	22.04.2021	920
Contract object: materiale de curatenie
DAN1457370	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	33631600-8	22.04.2021	2,553
Contract object: materiale de curatenie-dezinfectanti gradinita nr.2 botosani+scoala gimnaziala nr.10
DAN1453769	SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545	44115800-7	16.04.2021	3,139
Contract object: materiale intretinere si reparatii

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/12395621
/api/v1/suppliers/12395621/revenue
/api/v1/suppliers/12395621/scores
/api/v1/suppliers/12395621/benchmarks
/api/v1/red-flags/by-supplier/12395621
/api/v1/suppliers/12395621/years
/api/v1/suppliers/12395621/cpv
/api/v1/suppliers/12395621/clients
/api/v1/suppliers/12395621/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API