STASS SERV SRL (CUI 13797155) — public contracts and clients

Total revenue

1.10 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

200 purchases

Offline purchases

0 RON

0 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

12.0%

Main client: SCOALA GIMNAZIALA PARTESTII DE SUS

National median: 30.2%

Ranked 38,168 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 19; the other 7 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 PARTESTII DE SUS CUI: 14110550	132,215	—	—	132,215	12.0%	3.1%	9	2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	131,196	—	—	131,196	11.9%	0.1%	95	2019–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	82,736	—	—	82,736	7.5%	0.8%	5	2021–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	82,405	—	—	82,405	7.5%	0.1%	5	2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213	80,249	—	—	80,249	7.3%	3.1%	2	2025
COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905	72,421	—	—	72,421	6.6%	2.0%	8	2019–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647	71,247	—	—	71,247	6.5%	0.7%	8	2020–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268	58,773	—	—	58,773	5.3%	0.0%	1	2020
ORASUL HIRLAU CUI: 4541190	57,880	—	—	57,880	5.3%	0.1%	4	2018–2021
LICEUL CAROL I BICAZ CUI: 2614465	55,679	—	—	55,679	5.1%	2.4%	15	2019–2025
SPITALUL NN SAVEANU VIDRA CUI: 4447401	51,465	—	—	51,465	4.7%	0.5%	6	2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	45,072	—	—	45,072	4.1%	0.1%	3	2022–2024
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525	38,339	—	—	38,339	3.5%	1.0%	6	2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	34,500	—	—	34,500	3.1%	0.1%	1	2020
LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223	28,040	—	—	28,040	2.6%	1.5%	6	2018–2024
LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940	17,734	—	—	17,734	1.6%	2.6%	5	2025–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	16,850	—	—	16,850	1.5%	0.0%	1	2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	11,860	—	—	11,860	1.1%	0.0%	6	2018–2022
SPITALUL ORASENESC SRL CUI: 25040361	7,210	—	—	7,210	0.7%	0.1%	2	2025
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	5,570	—	—	5,570	0.5%	0.0%	2	2025
SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340	4,791	—	—	4,791	0.4%	0.5%	3	2024–2025
GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641	3,945	—	—	3,945	0.4%	0.7%	2	2023
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	3,900	—	—	3,900	0.4%	0.0%	1	2023
PENITENCIARUL BOTOSANI CUI: 3503538	3,500	—	—	3,500	0.3%	0.0%	1	2023
SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467	1,500	—	—	1,500	0.1%	0.1%	1	2023

1-25 of 27 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
DA41266899	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	42716110-2	25.09.2026	5,536
Contract object: servicii de curatare mecanica si chimica schimbator caldura in placi de 1500 kw, 2buc
DA41067034	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50530000-9	28.08.2026	500
Contract object: achizitie servicii montaj aragaz pentru css sf nicolae pascani - ctf sf stelian
DA41036655	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	98390000-3	24.08.2026	1,290
Contract object: achizitie servicii de reparare defectiuni la aragazul de gatit pentru css gulliver
DA41016379	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50530000-9	19.08.2026	300
Contract object: achizitie servicii de constatatare defectiuni la aragazul pentru css gulliver - cr maternus
DA40978350	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50530000-9	12.08.2026	4,845
Contract object: achizitie servicii de reparare defectiuni la masina de gatit fagor css gulliver iasi
DA40855110	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50530000-9	21.07.2026	300
Contract object: achizitie servicii de constatatare defectiuni la masina de gatit pentru css gulliver iasi
DA40712283	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	98390000-3	26.06.2026	4,140
Contract object: achizitie servicii de reparare defectiuni la masina de gatit fagor ciapad harlau
DA40617270	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	98390000-3	12.06.2026	750
Contract object: achizitie servicii de reparare defectiuni la masina de gatit fagor ciapad galata
DA40558906	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	50530000-9	08.06.2026	300
Contract object: achizitie servicii de constatatare defectiuni la masina de gatiti fagor pentru ciapad hirlau
DA40400425	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076	98390000-3	15.05.2026	300
Contract object: achizitie servicii constatare defectiuni cuptor electric pentru css pascani sf stelian

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/13797155
/api/v1/suppliers/13797155/revenue
/api/v1/suppliers/13797155/scores
/api/v1/suppliers/13797155/benchmarks
/api/v1/red-flags/by-supplier/13797155
/api/v1/suppliers/13797155/years
/api/v1/suppliers/13797155/cpv
/api/v1/suppliers/13797155/clients
/api/v1/suppliers/13797155/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API