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CUI: 15496515 SRL BUCUREȘTI BUCURESTI SECTORUL 3

STINGOMAR SRL

Registered: 10.06.2003 Registered office: CALEA VITAN, 37-39, 70000

Total revenue

214,937 RON

26 client authorities · paid between 2019 and 2025

Direct purchases

213,576 RON

79 purchases

Offline purchases

1,361 RON

5 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

41.7%

Main client: SPITALUL CLINIC COLENTINA BUCURESTI

National median: 30.2%

Ranked 12,433 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 5 largest CPV groups, out of 5; 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.

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
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 89,603 —— 89,603 41.7% 0.0% 23 2020–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 86,220 —— 86,220 40.1% 0.3% 8 2020–2022
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 4,200 —— 4,200 2.0% 0.0% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 3,314 —— 3,314 1.5% 0.0% 6 2020
MONITORUL OFICIAL RA CUI: 427282 3,225 —— 3,225 1.5% 0.0% 3 2020–2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 3,156 —— 3,156 1.5% 0.0% 3 2021–2022
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 2,962 —— 2,962 1.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 2,755 —— 2,755 1.3% 0.0% 2 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 2,655 —— 2,655 1.2% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 2,555 —— 2,555 1.2% 0.0% 1 2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 2,047 —— 2,047 1.0% 0.0% 3 2020–2023
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 1,597 —— 1,597 0.7% 0.1% 1 2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 1,495 —— 1,495 0.7% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,450 —— 1,450 0.7% 0.0% 6 2019
UNITATEA MILITARA 02630 CUI: 12071099 — 1,361 — 1,361 0.6% 0.0% 5 2019
LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 1,108 —— 1,108 0.5% 0.0% 4 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,035 —— 1,035 0.5% 0.0% 1 2019
UNITATEA MILITARA 02601 CUI: 25974870 1,005 —— 1,005 0.5% 0.0% 1 2022
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 840 —— 840 0.4% 0.0% 2 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 546 —— 546 0.3% 0.0% 1 2020
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 544 —— 544 0.3% 0.0% 1 2019
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 388 —— 388 0.2% 0.0% 2 2021
SCOALA NATIONALA DE GREFIERI CUI: 13522812 310 —— 310 0.1% 0.0% 2 2020–2023
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 288 —— 288 0.1% 0.0% 2 2020
UNITATEA MILITARA 0970 CUI: 13495254 192 —— 192 0.1% 0.0% 1 2020

1-25 of 26 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
DA39215939 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50413200-5 05.11.2025 4,760
Contract object: incarcare stingator/verificare stingator
DA37229387 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50413200-5 19.12.2024 223
Contract object: incarcare stingator cu pulbere abc tip p6//incarcare stingator cu dioxid de carbon tip g5
DA36778631 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50413200-5 25.10.2024 5,122
Contract object: verificare stingator / incarcare stingator
DA36089827 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 44480000-8 09.07.2024 5,720
Contract object: teava de refulare tip c / furtun de refulare tip c
DA35825799 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 44480000-8 29.05.2024 6,720
Contract object: teava de refulare tip c
DA34360479 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50413200-5 30.10.2023 3,685
Contract object: verificare stingator
DA34328962 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50413200-5 25.10.2023 11,055
Contract object: verificare stingatoare
DA34103715 SCOALA NATIONALA DE GREFIERI CUI: 13522812 50413200-5 26.09.2023 150
Contract object: pachet verificare stingatoare
DA33603276 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 71317000-3 07.07.2023 721
Contract object: servicii ssm si psi
DA33237180 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 44482100-3 11.05.2023 15,315
Contract object: echipamente hidranti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1216154 UNITATEA MILITARA 02630 CUI: 12071099 50413200-5 08.01.2020 270
Contract object: servicii de verificare, reparare si incarcare stingatoare
DAN1216138 UNITATEA MILITARA 02630 CUI: 12071099 50413200-5 08.01.2020 132
Contract object: servicii de verificare, reparare si incarcare stingatoare
DAN1216091 UNITATEA MILITARA 02630 CUI: 12071099 50413200-5 08.01.2020 77
Contract object: servicii de verificare, reparare si incarcare stingatoare
DAN1216059 UNITATEA MILITARA 02630 CUI: 12071099 50413200-5 08.01.2020 407
Contract object: servicii de verificare, reparare si incarcare stingatoare
DAN1216048 UNITATEA MILITARA 02630 CUI: 12071099 50413200-5 08.01.2020 475
Contract object: servicii de verificare, reparare si incarcare stingatoare
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/15496515
  • /api/v1/suppliers/15496515/revenue
  • /api/v1/suppliers/15496515/scores
  • /api/v1/suppliers/15496515/benchmarks
  • /api/v1/red-flags/by-supplier/15496515
  • /api/v1/suppliers/15496515/years
  • /api/v1/suppliers/15496515/cpv
  • /api/v1/suppliers/15496515/clients
  • /api/v1/suppliers/15496515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API