Skip to content

CUI: 26128225 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

STALEX LOGISTIC FMCG SRL

Registered: 01.09.2015 VIRGILIU, 55-57 www.stalex-logistic.ro

Total revenue

543,723 RON

5 client authorities · paid between 2020 and 2025

Direct purchases

471,206 RON

28 purchases

Offline purchases

72,517 RON

8 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

—

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 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 8 largest CPV groups, out of 8; 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
MUNICIPIU RM VALCEA CUI: 2540813 436,510 26,581 — 463,091 85.2% 0.0% 6 2020–2022
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 — 44,497 — 44,497 8.2% 0.5% 4 2025
SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 33,909 —— 33,909 6.2% 6.6% 24 2020–2025
COMUNA PAUSESTI CUI: 2541851 — 1,439 — 1,439 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 787 —— 787 0.1% 0.2% 1 2021

1-5 of 5 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
DA39557222 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15800000-6 16.12.2025 8,851
pachet mos craciun
DA37118305 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15800000-6 06.12.2024 8,316
pachet mos craciun
DA34708328 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15842300-5 15.12.2023 1,498
bomboane pom gloria jeleu fructe 300gr
DA34708386 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 18934000-5 15.12.2023 134
punga maieu cadou imprimata 300x600 1buc
DA34708451 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15842300-5 15.12.2023 648
napolitana naturavit crema ciocolata 170gr
DA34708488 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15842300-5 15.12.2023 210
biscuiti paradise fun cacao 70gr
DA34708533 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15842300-5 15.12.2023 1,026
madeleines crema cacao primo 250gr
DA34708576 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15842300-5 15.12.2023 208
biscuiti paradise bicolor 60gr
DA34708621 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15842300-5 15.12.2023 668
ciocolata kinder 4 batoane 50gr
DA34708655 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15842300-5 15.12.2023 618
napolitana kinder bueno alune 43gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2506503 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15800000-6 15.07.2025 8,453
contract 1707 furnizare diverse produse alimentare
DAN2506498 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15830000-5 15.07.2025 10,946
contract 1707 furnizare zahar si produse conexe
DAN2506493 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15850000-1 15.07.2025 3,240
contract 1707 furnizare paste fainoase
DAN2506486 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15330000-0 15.07.2025 21,858
contract 1707 furnizare fructe si legume transformate
DAN1935065 COMUNA PAUSESTI CUI: 2541851 15000000-8 08.06.2023 1,439
produse protocol
DAN1834528 MUNICIPIU RM VALCEA CUI: 2540813 15842300-5 05.01.2023 16,840
dulciuri pentru colindatori si pungi aferente (400 pachete) sarbatori iarna 2022 - biroul administrativ- diverse dulciuri
DAN1694074 MUNICIPIU RM VALCEA CUI: 2540813 15842200-4 03.06.2022 786
ciocolata figrina iepure -35buc si praline trufe-35buc
DAN1382360 MUNICIPIU RM VALCEA CUI: 2540813 15842300-5 16.12.2020 8,955
ciocolata kinder 8 batoane (1,500 buc); bomboane caramele (300 pungi)
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/26128225
  • /api/v1/suppliers/26128225/revenue
  • /api/v1/suppliers/26128225/scores
  • /api/v1/suppliers/26128225/benchmarks
  • /api/v1/red-flags/by-supplier/26128225
  • /api/v1/suppliers/26128225/years
  • /api/v1/suppliers/26128225/cpv
  • /api/v1/suppliers/26128225/clients
  • /api/v1/suppliers/26128225/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API