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CUI: 15400498 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

STARCKROM TEHNOLOGII SRL

Registered: 24.04.2003 Registered office: STR. PRESEI, 5, 70000 Website: https://www.starckrom.com

Total revenue

25.48 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

117 purchases

Offline purchases

54,624 RON

4 purchases

Tenders

22.36 Mn.

20 contracts

Won without competition

34.5%

11 of 15 lots

National rate: 34.3%

Ranked 5,992 of 11,028

Won at the estimated value

6.8%

1 of 6 lots

National rate: 1.2%

Ranked 1,231 of 6,155

Dependence on the main client

59.5%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 5,175 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

#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 27; the other 15 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
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 818,644 — 14,340,407 15,159,051 59.5% 5.2% 25 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 970,987 — 6,120,576 7,091,563 27.8% 1.0% 73 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 1,006,970 1,006,970 4.0% 0.0% 1 2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 533,019 —— 533,019 2.1% 0.3% 7 2019–2026
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 —— 360,000 360,000 1.4% 0.4% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 —— 339,500 339,500 1.3% 3.4% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 10,084 — 188,750 198,834 0.8% 0.0% 2 2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 195,128 —— 195,128 0.8% 0.4% 4 2022–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 149,147 —— 149,147 0.6% 0.2% 4 2018–2022
UNITATEA MILITARA 01912 CUI: 32582462 68,535 —— 68,535 0.3% 0.2% 1 2026
UNITATEA MILITARA 02512 Z CUI: 6591933 66,500 —— 66,500 0.3% 0.2% 1 2024
UM 02049 CTA CUI: 4515514 — 54,624 — 54,624 0.2% 0.2% 4 2024–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 48,990 —— 48,990 0.2% 0.0% 1 2018
AGENTIA DE DEZVOLTARE LOCALA RESITA SA CUI: 43488283 38,668 —— 38,668 0.2% 28.3% 1 2023
UM 01838 BOBOC CUI: 4299631 38,256 —— 38,256 0.2% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 29,235 —— 29,235 0.1% 0.0% 1 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 29,040 —— 29,040 0.1% 0.2% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 19,961 —— 19,961 0.1% 0.0% 3 2022–2026
UNITATEA MILITARA 01802 CUI: 36082729 19,475 —— 19,475 0.1% 0.2% 2 2026
UNITATEA MILITARA 02022 CUI: 14810074 17,744 —— 17,744 0.1% 0.0% 1 2018
TERMO-SERVICE SA CUI: 14134878 12,085 —— 12,085 0.1% 0.1% 4 2022–2023
UM 02154 CONSTANTA CUI: 7249751 2,089 —— 2,089 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,008 —— 1,008 0.0% 0.0% 1 2021

1-23 of 23 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MIHAI MARIA CUI: 124416 2 8,541,490 17,082,979 2 2022–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41107516 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50800000-3 04.09.2026 29,040
Contract object: intretinere sistem observatii meteo aeronautice
DA41073845 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38128000-8 31.08.2026 1,420
Contract object: p00048 dsnar constanta rulmenti senzori vant vaisala
DA41033953 UM 01838 BOBOC CUI: 4299631 50800000-3 24.08.2026 38,256
Contract object: servicii reparatie sistem meteorologic aeronautic vaisala
DA41011464 AUTORITATEA NAVALA ROMANA CUI: 11055818 50800000-3 18.08.2026 123,120
Contract object: servicii de intretinere a statiilor meteo vaisala
DA40709608 UNITATEA MILITARA 01912 CUI: 32582462 50000000-5 26.06.2026 68,535
Contract object: reparatie sistem meteo vaisala
DA40519879 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50000000-5 02.06.2026 7,293
Contract object: s00101 - dsna sv - servicii reparare echipamente
DA40443718 UNITATEA MILITARA 01802 CUI: 36082729 50000000-5 21.05.2026 9,960
Contract object: reparatii echipamente meteo
DA40308496 UNITATEA MILITARA 01802 CUI: 36082729 50000000-5 05.05.2026 9,515
Contract object: servicii reparare sistem meteo vaisala
DA39988592 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50000000-5 12.03.2026 5,098
Contract object: s00101 - reparatie display vaisala - dsna bucuresti
DA39855634 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50000000-5 19.02.2026 14,880
Contract object: reparatie modul transmisometru vaisala ltm111

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863206 UM 02049 CTA CUI: 4515514 50433000-9 24.09.2026 5,424
Contract object: verificare si calibrare senzori statie meteo tip vaisala maws410
DAN2359714 UM 02049 CTA CUI: 4515514 35522000-9 14.01.2025 6,000
Contract object: modul autocuratare ceilometru vaisala
DAN2359365 UM 02049 CTA CUI: 4515514 50410000-2 14.01.2025 3,850
Contract object: serviciu reparare statie meteo vaisala
DAN2334035 UM 02049 CTA CUI: 4515514 35522000-9 11.12.2024 39,350
Contract object: furnizare cu montare piese statie meteo vaisala

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129897 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38124000-0 20.01.2026 470,825
Contract object: radiosonde rs 41-sg
CAN1159996 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38120000-2 24.12.2025 1,471,018
Contract object: piese de schimb vaisala
SCNA1124302 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38120000-2 19.08.2025 496,000
Contract object: instrumente meteorologice si accesorii pentru sistemul awos
SCNA1116736 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38124000-0 31.01.2025 435,750
Contract object: radiosonde rs 41-sg
CAN1138147 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38120000-2 03.12.2024 503,394
Contract object: extindere si modernizare sistem awos pentru compatibilitate la cat iii la aeroportul suceava
CAN1138149 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38120000-2 03.12.2024 741,665
Contract object: piese de schimb de rezerva pentru sistemul awos romatsa
CAN1130833 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38120000-2 29.07.2024 617,938
Contract object: piese de schimb pentru sistemul romawos
SCNA1098722 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38124000-0 06.02.2024 434,994
Contract object: radiosonde rs 41-sg
CAN1114169 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38120000-2 22.10.2023 1,137,387
Contract object: achizitia de echipamente meteorologice vaisala
CAN1109219 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38120000-2 11.08.2023 804,927
Contract object: piese de schimb de rezerva pentru sisteme romawos - romatsa
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/15400498
  • /api/v1/suppliers/15400498/revenue
  • /api/v1/suppliers/15400498/scores
  • /api/v1/suppliers/15400498/benchmarks
  • /api/v1/red-flags/by-supplier/15400498
  • /api/v1/suppliers/15400498/years
  • /api/v1/suppliers/15400498/cpv
  • /api/v1/suppliers/15400498/clients
  • /api/v1/suppliers/15400498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API