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CUI: 16663972 SRL GALAȚI SAT COSTI, COMUNA VANATORI

STECON INDUSTRY SRL

Registered: 06.08.2004 FOLTANULUI, 174, 807326

Total revenue

956,997 RON

45 client authorities · paid between 2018 and 2025

Direct purchases

490,333 RON

303 purchases

Offline purchases

466,664 RON

40 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

43.7%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 11,316 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 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 417,860 — 417,860 43.7% 0.1% 9 2018–2025
UNITATEA MILITARA 0527 GALATI CUI: 4211485 72,228 —— 72,228 7.6% 0.6% 48 2018–2025
SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 50,707 —— 50,707 5.3% 4.4% 24 2018–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 44,664 —— 44,664 4.7% 0.1% 62 2018–2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 37,660 —— 37,660 3.9% 0.0% 16 2024
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 30,692 —— 30,692 3.2% 0.7% 10 2018–2023
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 27,593 —— 27,593 2.9% 0.1% 23 2019–2025
SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 27,520 —— 27,520 2.9% 9.6% 6 2019–2024
LICEUL CU PROGRAM SPORTIV CUI: 3126594 26,265 —— 26,265 2.7% 0.7% 11 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 17,889 7,898 — 25,787 2.7% 0.2% 8 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 504 21,427 — 21,931 2.3% 0.1% 3 2023–2024
ASOCIATIA SMURD GALATI CUI: 19103554 20,658 —— 20,658 2.2% 5.2% 6 2018–2019
COMUNA BALENI CUI: 3126748 16,358 —— 16,358 1.7% 0.1% 13 2021–2025
COMUNA VARLEZI CUI: 4412233 15,698 —— 15,698 1.6% 0.1% 13 2018–2024
COMUNA SUCEVENI CUI: 4436216 15,505 —— 15,505 1.6% 0.1% 3 2023–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15,210 —— 15,210 1.6% 0.1% 8 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 14,210 —— 14,210 1.5% 0.0% 6 2018–2019
ELECTROCENTRALE GALATI SA CUI: 16044852 — 11,971 — 11,971 1.3% 0.6% 13 2018–2019
COMUNA BERESTI-MERIA CUI: 3346867 11,510 —— 11,510 1.2% 0.1% 1 2025
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 8,491 —— 8,491 0.9% 0.7% 10 2020–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 5,977 —— 5,977 0.6% 0.0% 2 2022–2023
COMUNA PECHEA CUI: 3126721 — 4,241 — 4,241 0.4% 0.0% 2 2018–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 3,715 —— 3,715 0.4% 0.0% 2 2019–2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,961 —— 2,961 0.3% 0.0% 4 2023–2025
COMUNA FRUMUSITA CUI: 3952219 2,643 —— 2,643 0.3% 0.0% 4 2018–2019

1-25 of 45 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38808971 LICEUL CU PROGRAM SPORTIV CUI: 3126594 50110000-9 05.09.2025 1,231
ford transit - broasca usa fata stg
DA38687568 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 50110000-9 18.08.2025 2,292
servicii revizie si reparatie mai 44600, mai 56128
DA38585487 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 50112000-3 24.07.2025 681
servicii de reparatie frane (mai56134 (s.p.c.p.))
DA38501563 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50112120-0 10.07.2025 1,513
inlocuire parbrze luneta dacia logan si dokker sga galati
DA38467866 COMUNA BALENI CUI: 3126748 50110000-9 08.07.2025 1,233
dacia logan - inlocuit alternator si freon
DA38482089 SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 50110000-9 07.07.2025 891
opel movano - reparatii role usa culisanta
DA38337040 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 50110000-9 18.06.2025 1,891
geam lateral ford transit
DA38323772 COMUNA BERESTI-MERIA CUI: 3346867 50110000-9 12.06.2025 11,510
dacia duster - mecanica generala
DA38300944 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50110000-9 10.06.2025 924
achizitie serviciu revizie vw tr t5
DA38245755 SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 50110000-9 02.06.2025 7,189
opel movano - sistem inchidere usi si franele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2393335 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50110000-9 27.02.2025 77,311
servicii de reparare a autovehiculelor pentru perioada : 26 februarie - 31 decembrie 2025 cu posibilitatea prelungirii (4 luni) in anul 2026 -lot 1
DAN2166026 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 98390000-3 22.04.2024 20,923
tiplat autocolant
DAN2000565 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 98394000-1 18.09.2023 504
remediat tapiterie scaune
DAN1884037 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39525000-8 23.03.2023 336
huse fotolii birou
DAN1687853 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50112100-4 23.05.2022 69,412
,,servicii de reparare si intretinere a autovehiculelor pentru perioada :de la semnarea contractului -31.12.2022 cu posibilitate de prelungire a contractului cu 4 luni in anul 2023 lot 1
DAN1530593 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50800000-3 16.09.2021 150
reparatie scaun directorial
DAN1483965 COMUNA PECHEA CUI: 3126721 19200000-8 17.06.2021 924
huse auto
DAN1474884 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50110000-9 02.06.2021 1,680
servicii de reparare a autovehiculelor pentru perioada 28 mai - 31 dec 2021 cu posibilitatea prelungirii cu 4 luni in 2022 - lot 3
DAN1474877 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50112100-4 02.06.2021 71,861
servicii de reparare a autovehiculelor pentru perioada 28 mai - 31 dec 2021 cu posibilitatea prelungirii cu 4 luni in 2022 - lot 1
DAN1271801 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50112100-4 30.04.2020 59,900
servicii de reparare a autovehiculelor lot 1
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/16663972
  • /api/v1/suppliers/16663972/revenue
  • /api/v1/suppliers/16663972/scores
  • /api/v1/suppliers/16663972/benchmarks
  • /api/v1/red-flags/by-supplier/16663972
  • /api/v1/suppliers/16663972/years
  • /api/v1/suppliers/16663972/cpv
  • /api/v1/suppliers/16663972/clients
  • /api/v1/suppliers/16663972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API