Skip to content

CUI: 30515769 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

STRAL BIG SRL

Registered: 06.08.2012 SF. GHEORGHE, 21, 77160 https://www.stralbig.ro

Total revenue

5.89 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

316,940 RON

8 purchases

Offline purchases

41,982 RON

7 purchases

Tenders

5.53 Mn.

1 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 0
#02 At the ceiling 1
#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 10 largest CPV groups, out of 10; 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,398 — 5,527,000 5,528,398 93.9% 0.7% 2 2018–2025
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 205,520 —— 205,520 3.5% 0.3% 3 2020–2025
INSTITUTUL CULTURAL ROMAN CUI: 15726657 63,885 —— 63,885 1.1% 0.4% 2 2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 41,982 — 41,982 0.7% 0.0% 7 2019–2022
UNITATEA MILITARA 02630 CUI: 12071099 28,837 —— 28,837 0.5% 0.1% 1 2018
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 17,300 —— 17,300 0.3% 0.1% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38675715 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 50800000-3 11.08.2025 46,112
servicii reconditionare si inlocuire geamuri si usi
DA36492884 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22300000-3 11.09.2024 3,150
felicitare personalizata
DA36492822 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 11.09.2024 60,735
materiale publicitare
DA26135756 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 44172000-6 13.08.2020 25,304
furnizare si aplicare folie pvc geamuri si usi_muzeul copiilor
DA26121645 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 44221000-5 11.08.2020 134,104
furnizare geamuri termopan si usi din aluminiu
DA20718850 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 90911200-8 27.06.2018 17,300
servicii de igienizare a instalatiilor, structurilor, elementelor acoperis si geamuri
DA20663422 UNITATEA MILITARA 02630 CUI: 12071099 90911200-8 20.06.2018 28,837
servicii spalare-curatare fatade
DA20067615 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71319000-7 18.04.2018 1,398
constatare si remediere lampa de baliza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1631135 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 15.02.2022 8,350
servicii inlocuire geam sala de consiliu (etaj 9, camera 2) a sediului isc ap central
DAN1419371 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 11.02.2021 5,841
servicii inlocuire geamuri et. 10
DAN1415138 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 03.02.2021 4,770
servicii inlocuire geam etaj 10 sediu isc aparat central
DAN1366557 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45421100-5 11.11.2020 3,326
inlocuire geam - parter sediu isc
DAN1198584 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 11.12.2019 5,695
servicii reparare firme luminoase sediu ap central
DAN1187360 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 20.11.2019 4,950
servicii reparatii tamplarie exterioara et 9 si 11 sediul isc ap central
DAN1122181 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45421100-5 02.07.2019 9,050
inlocuire si instalare geam la sediul isc - ap. central

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160849 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45200000-9 14.01.2026 5,527,000
cos de evacuare efluenti gazosi cu debit de 80.000m3/h pentru infrastructura de cercetare eli-np
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/30515769
  • /api/v1/suppliers/30515769/revenue
  • /api/v1/suppliers/30515769/scores
  • /api/v1/suppliers/30515769/benchmarks
  • /api/v1/red-flags/by-supplier/30515769
  • /api/v1/suppliers/30515769/years
  • /api/v1/suppliers/30515769/cpv
  • /api/v1/suppliers/30515769/clients
  • /api/v1/suppliers/30515769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API