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CUI: 15804763 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

STEF-INVEST SRL

Registered: 10.10.2003 SOS. BUCIUM, 22, 700282 https://www.stefinvest.ro

Total revenue

91.64 Mn.

10 client authorities · paid between 2018 and 2023

Direct purchases

360,166 RON

8 purchases

Offline purchases

0 RON

0 purchases

Tenders

91.28 Mn.

18 contracts

Won without competition

29.0%

3 of 13 lots

National rate: 34.3%

Ranked 6,598 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.7%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 22,277 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 3
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DELGAZ GRID SA CUI: 10976687 —— 26,333,647 26,333,647 28.7% 0.5% 7 2020–2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 26,107,355 26,107,355 28.5% 0.1% 5 2022–2023
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 —— 14,108,047 14,108,047 15.4% 16.9% 1 2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 12,238,930 12,238,930 13.4% 2.7% 1 2020
MUNICIPIUL MOINESTI CUI: 4591490 —— 10,888,198 10,888,198 11.9% 4.1% 1 2021
APAVITAL SA CUI: 1959768 —— 1,437,460 1,437,460 1.6% 0.0% 2 2021
AEROPORTUL IASI RA CUI: 9671409 184,156 —— 184,156 0.2% 0.0% 5 2018–2019
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 175,000 —— 175,000 0.2% 0.1% 1 2022
SALUBRIS SA CUI: 14816433 760 — 164,000 164,760 0.2% 0.1% 2 2020–2022
COMUNA VALEA LUPULUI CUI: 16384625 250 —— 250 0.0% 0.0% 1 2018

1-10 of 10 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
INKSHAPE SRL CUI: 32329142 5 26,107,355 52,214,712 1 2022–2023
ZOORK SRL CUI: 37836928 1 14,108,047 28,216,094 1 2023

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA32282180 SALUBRIS SA CUI: 14816433 50118110-9 22.12.2022 760
servicii transport auto autovehicul
DA31811895 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 45454000-4 08.11.2022 175,000
lucrari de reparatii curente de reamenajare spatiu pentru amplasare echipament medical
DA24746859 AEROPORTUL IASI RA CUI: 9671409 90620000-9 17.12.2019 33,002
achizitie servicii de deszapezire
DA23416211 AEROPORTUL IASI RA CUI: 9671409 34922100-7 02.07.2019 37,066
marcaje longitudinale
DA22409200 AEROPORTUL IASI RA CUI: 9671409 90620000-9 18.02.2019 11,580
servicii de deszapezire
DA21312980 AEROPORTUL IASI RA CUI: 9671409 90620000-9 27.09.2018 28,950
achizitii de deszapezire
DA21263373 AEROPORTUL IASI RA CUI: 9671409 45232400-6 21.09.2018 73,558
achizitie platforme depozitare temporara deseuri si platforme pentru containere
DA20024865 COMUNA VALEA LUPULUI CUI: 16384625 45500000-2 10.04.2018 250
inchiriere buldozer komatsu d61

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079151 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 28.05.2025 14,451,260
proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: proiect tip - construire cresa mare construire cresa pentru 110 locuri in calea romanului, nr. 144, municipiul bacau, judetul bacau
SCNA1079563 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 22.04.2025 8,210,969
servicii de proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mica, str. eroilor nr.30, orasul bucecea, judetul botosani
SCNA1077482 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 22.04.2025 9,025,254
proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: proiect tip - construire cresa mica str. stefan ciubotasu, municipiul vaslui, judetul vaslui
SCNA1086806 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 09.12.2024 10,348,995
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa medie, str. parcului, nr.16, punct lunca trotusului, sat dofteana, comuna dofteana, judetul bacau
SCNA1049465 MUNICIPIUL MOINESTI CUI: 4591490 45321000-3 29.10.2024 10,888,198
reabilitare termica cladire str. vasile alecsandri nr. 52 - sediul directiei de asistenta sociala
SCNA1086813 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 28.08.2024 10,178,234
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa medie, str. capitan grigore ignat, nr.14, municipiul barlad, judetul vaslui
SCNA1036710 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45000000-7 01.08.2024 12,238,930
lucrari de reabilitare termica imobil ch
CAN1097411 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 45000000-7 04.01.2024 28,216,094
proiectare si executie lucrari pentru obiectiv de investitii poim cresterea gradului de securitate si siguranta la r.a. aeroportul stefan cel mare - suceava
CAN1024218 DELGAZ GRID SA CUI: 10976687 45233142-6 27.01.2023 70,580,585
lucrari de refacere carosabil , trotuare, spatii verzi si inlocuit placi camine de vizitare in urma lucrarilor delgaz grid sa- 20 loturi
CAN1027815 DELGAZ GRID SA CUI: 10976687 45112100-6 12.08.2022 123,429,355
sapatura (pentru remedieri defecte si investitii in regie proprie) si furnizare produse de balastiera pe raza de activitate a delgaz grid s.a. - 20 de loturi
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/15804763
  • /api/v1/suppliers/15804763/revenue
  • /api/v1/suppliers/15804763/scores
  • /api/v1/suppliers/15804763/benchmarks
  • /api/v1/red-flags/by-supplier/15804763
  • /api/v1/suppliers/15804763/years
  • /api/v1/suppliers/15804763/cpv
  • /api/v1/suppliers/15804763/clients
  • /api/v1/suppliers/15804763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API