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CUI: 2783308 SRL BUCUREȘTI BUCURESTI SECTORUL 2

STEFANCLAYT SRL

Registered: 05.11.1992 STR. PASTORULUI, 21, 23062 https://www.sculedemana.ro

Total revenue

1.03 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

979,314 RON

216 purchases

Offline purchases

52,135 RON

37 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

27.9%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 23,108 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 21; the other 9 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
UM 01838 BOBOC CUI: 4299631 287,630 —— 287,630 27.9% 0.7% 14 2019–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 151,447 —— 151,447 14.7% 0.2% 4 2022–2026
APAVITAL SA CUI: 1959768 124,809 —— 124,809 12.1% 0.0% 13 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 88,620 —— 88,620 8.6% 0.0% 36 2022–2024
SERVICIUL DE AMBULANTA CUI: 7604489 83,010 —— 83,010 8.1% 0.1% 44 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 63,547 321 — 63,868 6.2% 0.0% 8 2018–2026
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 47,335 — 47,335 4.6% 0.5% 23 2023–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 28,777 —— 28,777 2.8% 0.0% 17 2020–2025
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 24,731 —— 24,731 2.4% 0.1% 6 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 20,723 —— 20,723 2.0% 0.1% 21 2019–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 17,219 —— 17,219 1.7% 0.0% 1 2018
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 16,649 —— 16,649 1.6% 0.2% 1 2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 13,572 —— 13,572 1.3% 0.1% 8 2018–2022
UM 0465 CUI: 14539766 11,726 —— 11,726 1.1% 0.0% 7 2019–2021
COMUNA FUNDENI CUI: 3796942 8,084 —— 8,084 0.8% 0.0% 1 2022
APA SERVICE SA CUI: 22131317 5,217 —— 5,217 0.5% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,099 —— 5,099 0.5% 0.0% 3 2018
UNITATEA MILITARA 01912 CUI: 32582462 4,331 —— 4,331 0.4% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 4,118 —— 4,118 0.4% 0.0% 1 2020
ORASUL PANTELIMON CUI: 4420759 1,283 1,374 — 2,657 0.3% 0.0% 5 2022–2026
CT BUS SA CUI: 1883902 2,594 —— 2,594 0.3% 0.0% 3 2019–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 2,178 — 2,178 0.2% 0.0% 6 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,944 —— 1,944 0.2% 0.0% 1 2021
TRANSPORT PUBLIC SA CUI: 10099760 943 573 — 1,516 0.2% 0.0% 2 2019
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 1,505 —— 1,505 0.2% 0.0% 1 2022

1-25 of 47 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
DA40993893 ORASUL PANTELIMON CUI: 4420759 44512000-2 14.08.2026 736
trusa scule pentru gresare
DA40952206 ORASUL PANTELIMON CUI: 4420759 44512000-2 06.08.2026 547
pachet scule intretinere
DA40840367 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 44512000-2 17.07.2026 1,127
pachet scule aviatie
DA40358336 SERVICIUL DE AMBULANTA CUI: 7604489 44512000-2 11.05.2026 569
conector presiune aer
DA40056219 APAVITAL SA CUI: 1959768 44512000-2 23.03.2026 40,575
pachet scule mecanici
DA39951550 SERVICIUL DE AMBULANTA CUI: 7604489 44512000-2 06.03.2026 522
set scule
DA39086973 AEROCLUBUL ROMANIEI CUI: 4266944 44512000-2 16.10.2025 11,000
banc scule pentru caravan
DA39000243 UM 01838 BOBOC CUI: 4299631 44512000-2 03.10.2025 29,079
pachet scule aviatie -60
DA38522143 SERVICIUL DE AMBULANTA CUI: 7604489 44512000-2 14.07.2025 840
pachet scule
DA38329048 APAVITAL SA CUI: 1959768 44511000-5 13.06.2025 310
pachet scule atelier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801071 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44511000-5 07.07.2026 1,057
scule necesare comp. mentenanta
DAN2740119 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44511000-5 27.04.2026 2,570
scule necesare comp. mentenanta
DAN2707136 AEROCLUBUL ROMANIEI CUI: 4266944 44512200-4 18.03.2026 321
cleste sigurantat
DAN2592867 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44511000-5 31.10.2025 167
scule necesare comp. manetenanta
DAN2574782 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44511000-5 13.10.2025 233
capsator draper
DAN2545945 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44511000-5 11.09.2025 202
capsator draper
DAN2515734 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44511000-5 25.07.2025 767
scule necesare comp. mentenanta
DAN2510368 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44511000-5 18.07.2025 202
capsator draper
DAN2431598 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44532000-8 11.04.2025 527
capsa 1006 hd
DAN2413901 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44511000-5 26.03.2025 3,969
scule de mana necesare comp. spatii verzi
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/2783308
  • /api/v1/suppliers/2783308/revenue
  • /api/v1/suppliers/2783308/scores
  • /api/v1/suppliers/2783308/benchmarks
  • /api/v1/red-flags/by-supplier/2783308
  • /api/v1/suppliers/2783308/years
  • /api/v1/suppliers/2783308/cpv
  • /api/v1/suppliers/2783308/clients
  • /api/v1/suppliers/2783308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API