STEF SRL (CUI 1959474) — public contracts and clients

Total revenue

1.05 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

981,966 RON

699 purchases

Offline purchases

68,348 RON

67 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

15.3%

Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR

National median: 30.2%

Ranked 35,641 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 12 largest CPV groups, out of 39; the other 27 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
ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073	160,341	—	—	160,341	15.3%	11.7%	17	2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	127,287	11,452	—	138,739	13.2%	0.0%	58	2018–2026
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804	116,174	—	—	116,174	11.1%	2.7%	87	2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	67,590	—	—	67,590	6.4%	0.0%	2	2019
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	57,089	—	—	57,089	5.4%	0.3%	33	2022–2026
COMUNA MOSNA CUI: 4540429	56,766	—	—	56,766	5.4%	0.2%	39	2018–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	27,855	2,800	—	30,655	2.9%	0.1%	30	2019–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831	—	28,954	—	28,954	2.8%	0.1%	2	2019
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	23,699	—	—	23,699	2.3%	0.3%	36	2018–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660	21,820	—	—	21,820	2.1%	0.0%	2	2019
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	21,649	—	—	21,649	2.1%	0.4%	36	2018–2026
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539	19,113	1,195	—	20,308	1.9%	0.6%	14	2018–2026
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403	18,691	—	—	18,691	1.8%	0.4%	4	2022–2025
COMUNA REDIU CUI: 4540348	17,650	—	—	17,650	1.7%	0.1%	30	2018–2022
COMUNA HOLBOCA CUI: 4540518	11,665	5,054	—	16,719	1.6%	0.0%	6	2023–2026
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	13,484	—	—	13,484	1.3%	0.3%	21	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	8,740	2,579	—	11,319	1.1%	0.0%	14	2018–2024
SCOALA GIMNAZIALA POPRICANI CUI: 17130560	11,230	—	—	11,230	1.1%	0.5%	8	2022–2025
SCOALA PROFESIONALA DAGATA CUI: 17145448	9,278	1,223	—	10,501	1.0%	0.3%	6	2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640	9,685	—	—	9,685	0.9%	9.0%	2	2018
PENITENCIARUL IASI CUI: 4701509	8,996	—	—	8,996	0.9%	0.0%	8	2020–2021
SCOALA GIMNAZIALA MOSNA CUI: 17169455	8,615	—	—	8,615	0.8%	1.6%	4	2023–2025
COMUNA SCOBINTI CUI: 4541270	8,598	—	—	8,598	0.8%	0.0%	11	2024–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355	8,006	—	—	8,006	0.8%	0.6%	7	2018–2025
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428	7,829	—	—	7,829	0.8%	0.1%	6	2018–2023

1-25 of 189 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
DA41283873	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	79810000-5	30.09.2026	527
Contract object: servicii tipografice
DA41277188	SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804	30192700-8	28.09.2026	306
Contract object: pachet papetarie
DA41269859	DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513	30197600-2	28.09.2026	805
Contract object: carton a4 special, sidef auriu, pentru diplome ssc
DA41230258	COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460	79820000-8	22.09.2026	53
Contract object: placute
DA41194725	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	79810000-5	18.09.2026	362
Contract object: servicii tipografice
DA41203014	SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539	30192700-8	17.09.2026	979
Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana
DA41167025	SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804	22815000-6	11.09.2026	414
Contract object: pachet carnete elev
DA41164859	COMUNA SCOBINTI CUI: 4541270	79820000-8	11.09.2026	700
Contract object: placa permanenta
DA41150896	DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513	79800000-2	11.09.2026	1,750
Contract object: mapa casatoriei
DA41133785	COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	30192700-8	08.09.2026	2,699
Contract object: pachet papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2845561	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	22458000-5	02.09.2026	142
Contract object: diplome scoala de vara - vreau student la usv
DAN2822822	SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539	30192000-1	03.08.2026	1,195
Contract object: produse birotica
DAN2821914	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	79521000-2	31.07.2026	464
Contract object: multiplicare contracte studii anexe si diplome
DAN2821335	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	79521000-2	31.07.2026	764
Contract object: multiplicare contracte licenta si master
DAN2818566	COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436	30192700-8	28.07.2026	81
Contract object: decont papetarie si carti daniela bahrin 02
DAN2809299	LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307	22100000-1	15.07.2026	496
Contract object: stegulete personalizate salonul ofertelor educationale
DAN2809225	LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307	22100000-1	15.07.2026	1,144
Contract object: tiparire revista scolii
DAN2790820	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	79970000-4	29.06.2026	228
Contract object: diplome - consurs sportiv studentesc ~ fa pasul spre sport ~ editia a xi-a
DAN2788344	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	79952100-3	24.06.2026	2,231
Contract object: servicii catering - pmi
DAN2717121	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	79521000-2	31.03.2026	694
Contract object: servicii copiere documente ( suplimente diplome absolventi promotia 2025; brosura programa analitica, plan invatamant) - secretariat facultatea de medicina veterinara

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/1959474
/api/v1/suppliers/1959474/revenue
/api/v1/suppliers/1959474/scores
/api/v1/suppliers/1959474/benchmarks
/api/v1/red-flags/by-supplier/1959474
/api/v1/suppliers/1959474/years
/api/v1/suppliers/1959474/cpv
/api/v1/suppliers/1959474/clients
/api/v1/suppliers/1959474/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API