STA-CO SRL (CUI 1718417) — public contracts and clients

Total revenue

3.78 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

86,323 RON

822 purchases

Offline purchases

28,994 RON

1 purchases

Tenders

3.67 Mn.

103 contracts

Won without competition

61.3%

14 of 20 lots

National rate: 34.3%

Ranked 3,490 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 14

#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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	—	28,994	2,266,325	2,295,319	60.7%	2.8%	27	2019–2026
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	—	—	1,162,195	1,162,195	30.7%	4.4%	64	2019–2026
SPITALUL ORASENESC LIPOVA CUI: 3518806	66,618	—	131,400	198,018	5.2%	1.2%	801	2019–2025
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	—	—	106,138	106,138	2.8%	0.4%	7	2026
LICEUL SEVER BOCU LIPOVA CUI: 3519097	11,089	—	—	11,089	0.3%	0.2%	23	2022–2025
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	8,616	—	—	8,616	0.2%	0.0%	4	2019

1-6 of 6 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
DA38968379	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	29.09.2025	111
Contract object: paine
DA38958795	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	26.09.2025	293
Contract object: paine
DA38948680	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	25.09.2025	111
Contract object: paine
DA38938348	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	24.09.2025	117
Contract object: paine
DA38927950	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	23.09.2025	117
Contract object: paine
DA38918418	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	22.09.2025	117
Contract object: paine
DA38909957	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	19.09.2025	371
Contract object: paine
DA38899511	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	19.09.2025	111
Contract object: paine
DA38891629	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	17.09.2025	124
Contract object: paine
DA38880122	SPITALUL ORASENESC LIPOVA CUI: 3518806	15811100-7	17.09.2025	98
Contract object: paine

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1685746	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	15811100-7	18.05.2022	28,994
Contract object: paine

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1132024	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	15800000-6	30.09.2026	13,199,404
Contract object: achizitionare produse alimentare pentru centrul social cantina municipala arad (15 loturi)
CAN1166699	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	15000000-8	30.09.2026	1,233,418
Contract object: alimente 16 loturi
CAN1166946	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	15800000-6	24.09.2026	507,958
Contract object: achizitionare produse alimentare pentru cantina sociala arad 9 loturi
CAN1145958	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	15000000-8	14.01.2026	1,935,809
Contract object: alimente 16 loturi
SCNA1126610	SPITALUL ORASENESC LIPOVA CUI: 3518806	15800000-6	16.10.2025	285,901
Contract object: achizitionare produse alimentare - 2 loturi
CAN1125427	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	15000000-8	14.01.2025	1,070,509
Contract object: alimente 10 loturi
CAN1083398	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	15800000-6	13.09.2024	2,858,660
Contract object: produse alimentare pentru centrul social cantina municipala arad (15 loturi)
SCNA1106025	SPITALUL ORASENESC LIPOVA CUI: 3518806	15800000-6	19.06.2024	339,396
Contract object: achizitionare produse alimentare - 2 loturi
CAN1100517	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	15000000-8	12.01.2024	2,359,251
Contract object: alimente
CAN1082311	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	15000000-8	02.01.2024	1,795,447
Contract object: alimente ii

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/1718417
/api/v1/suppliers/1718417/revenue
/api/v1/suppliers/1718417/scores
/api/v1/suppliers/1718417/benchmarks
/api/v1/red-flags/by-supplier/1718417
/api/v1/suppliers/1718417/years
/api/v1/suppliers/1718417/cpv
/api/v1/suppliers/1718417/clients
/api/v1/suppliers/1718417/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API