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CUI: 1991572 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

STIMEX SRL

Registered: 25.06.1991 STR. STEFAN CEL MARE, 10 https://www.e-licitatie.ro

Total revenue

3.20 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

1,014 purchases

Offline purchases

0 RON

0 purchases

Tenders

182,047 RON

6 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

24.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI

National median: 30.2%

Ranked 26,790 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 37; the other 25 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
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 776,494 —— 776,494 24.3% 35.8% 165 2018–2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 513,634 —— 513,634 16.1% 6.7% 230 2018–2026
SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 427,003 —— 427,003 13.4% 10.5% 125 2018–2025
CASA JUDETEANA DE PENSII IASI CUI: 13590868 286,847 —— 286,847 9.0% 4.7% 22 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 261,708 —— 261,708 8.2% 12.1% 268 2018–2023
SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 182,710 —— 182,710 5.7% 8.9% 6 2023–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 —— 182,047 182,047 5.7% 1.2% 6 2019–2021
SERVICIUL DE AMBULANTA CUI: 7604489 180,234 —— 180,234 5.6% 0.2% 14 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 126,176 —— 126,176 3.9% 4.9% 131 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 92,805 —— 92,805 2.9% 4.9% 21 2018–2023
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 50,789 —— 50,789 1.6% 1.2% 7 2018
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 34,681 —— 34,681 1.1% 0.7% 8 2019
ASOCIATIA SF DAMIAN CUI: 22371379 30,246 —— 30,246 1.0% 32.1% 5 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 18,562 —— 18,562 0.6% 0.6% 5 2021–2022
ASOCIATIA FILANTROPICA TRUP SI SUFLET CUI: 23942201 16,174 —— 16,174 0.5% 2.8% 2 2021
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 10,953 —— 10,953 0.3% 0.2% 1 2019
SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 5,755 —— 5,755 0.2% 0.1% 2 2018
LICEUL TEORETIC D CANTEMIR CUI: 4541688 2,515 —— 2,515 0.1% 0.0% 2 2021

1-18 of 18 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
DA40916866 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45453000-7 31.07.2026 106,018
lucrari de reamenajare laborator chimie
DA40855971 CASA JUDETEANA DE PENSII IASI CUI: 13590868 39715200-9 21.07.2026 7,800
achizitie centrala termica
DA40844353 CASA JUDETEANA DE PENSII IASI CUI: 13590868 39715200-9 17.07.2026 7,300
achizitie centrala termica
DA40844274 CASA JUDETEANA DE PENSII IASI CUI: 13590868 45453000-7 17.07.2026 51,956
achizitie reparatii curente
DA40844166 CASA JUDETEANA DE PENSII IASI CUI: 13590868 45232141-2 17.07.2026 10,353
achizitie servicii reparatii filtre centrale
DA40788219 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 45453000-7 09.07.2026 11,611
reparatii curente sala sport
DA40788117 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 45453000-7 09.07.2026 130,303
raparatii capitale baie elevi
DA39288704 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45453000-7 14.11.2025 123,041
lucrari de reparatii capitale sala grupa copii, bai si holuri invecinate
DA39237214 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45453000-7 07.11.2025 3,461
lucrari decupaj perete si montaj usa cancelarie
DA38621195 CASA JUDETEANA DE PENSII IASI CUI: 13590868 50800000-3 30.07.2025 1,715
achizitie diverse servicii de intretinere si reparare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041507 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 15800000-6 01.04.2021 574,619
contract de furnizare produse alimentare si transportul acestora
SCNA1023056 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 15800000-6 08.07.2020 109,179
acord cadru de furnizare produse alimentare si transportul acestora
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/1991572
  • /api/v1/suppliers/1991572/revenue
  • /api/v1/suppliers/1991572/scores
  • /api/v1/suppliers/1991572/benchmarks
  • /api/v1/red-flags/by-supplier/1991572
  • /api/v1/suppliers/1991572/years
  • /api/v1/suppliers/1991572/cpv
  • /api/v1/suppliers/1991572/clients
  • /api/v1/suppliers/1991572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API