STAMPILA IN 5 MINUTE SRL (CUI 31127200) — public contracts and clients

Total revenue

24,106 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

19,029 RON

78 purchases

Offline purchases

5,077 RON

25 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

19.2%

Main client: INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA

National median: 30.2%

Ranked 31,999 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	2,846	1,771	—	4,617	19.2%	0.0%	14	2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	3,528	558	—	4,086	17.0%	0.0%	3	2024–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	2,321	—	—	2,321	9.6%	0.0%	7	2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430	1,791	—	—	1,791	7.4%	0.1%	9	2019–2025
ORASUL DOLHASCA CUI: 5461609	1,058	—	—	1,058	4.4%	0.0%	2	2023
ORASUL BROSTENI CUI: 5927254	915	—	—	915	3.8%	0.0%	7	2018–2026
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086	874	—	—	874	3.6%	0.0%	1	2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594	850	—	—	850	3.5%	0.1%	11	2021–2026
CURTEA DE APEL SUCEAVA CUI: 17043928	—	682	—	682	2.8%	0.0%	3	2019–2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160	672	—	—	672	2.8%	0.0%	1	2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	545	—	—	545	2.3%	0.0%	1	2023
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	—	529	—	529	2.2%	0.0%	1	2025
COMUNA CACICA CUI: 4441174	—	518	—	518	2.2%	0.0%	3	2021–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	491	—	—	491	2.0%	0.0%	4	2024
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660	483	—	—	483	2.0%	0.0%	1	2024
SCOALA GIMNAZIALA GULIA CUI: 18260526	429	—	—	429	1.8%	0.0%	2	2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993	308	—	—	308	1.3%	0.0%	2	2026
JUDETUL SUCEAVA CUI: 4244512	274	—	—	274	1.1%	0.0%	2	2022–2026
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	215	—	—	215	0.9%	0.0%	2	2024
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	54	131	—	185	0.8%	0.0%	2	2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684	—	174	—	174	0.7%	0.0%	2	2021–2022
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625	166	—	—	166	0.7%	0.0%	1	2024
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222	—	164	—	164	0.7%	0.0%	1	2024
UM0925 SUCEAVA CUI: 13589936	150	—	—	150	0.6%	0.0%	2	2020–2025
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067	149	—	—	149	0.6%	0.0%	2	2026

1-25 of 40 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
DA41270943	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594	30192153-8	25.09.2026	60
Contract object: stampile
DA41242725	AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	30192153-8	23.09.2026	54
Contract object: stampila conformare
DA41164422	COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067	30192153-8	16.09.2026	70
Contract object: stampila trodat 4912
DA41178568	ORASUL BROSTENI CUI: 5927254	30192153-8	15.09.2026	310
Contract object: stampile
DA41108846	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594	30192153-8	03.09.2026	34
Contract object: amprenta stampila
DA40739361	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	30192153-8	01.07.2026	702
Contract object: amprenta stampila admitere 2026-d.ec-sap i.
DA40041023	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	30192153-8	20.03.2026	22
Contract object: amprenta polimer - sru - sap i
DA39861532	JUDETUL SUCEAVA CUI: 4244512	30192153-8	19.02.2026	215
Contract object: furnizare stampile
DA39798601	COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067	30192153-8	10.02.2026	79
Contract object: stampila trodat 4913
DA39769188	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993	30192153-8	04.02.2026	70
Contract object: stampila trodat 4912

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856423	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	30192150-7	17.09.2026	558
Contract object: achizitia de 3 stampile dreptunghiulare cu datiera pentru ajfp suceava
DAN2855067	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	30192153-8	16.09.2026	105
Contract object: stampila
DAN2583843	PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	30192153-8	21.10.2025	529
Contract object: stampila colop p10
DAN2461711	COMUNA CACICA CUI: 4441174	30192153-8	26.05.2025	160
Contract object: colop stampile
DAN2369347	SCOALA GIMNAZIALA SIMINICEA CUI: 16292106	30192153-8	26.01.2025	138
Contract object: stampile trodat
DAN2343262	CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222	30192153-8	19.12.2024	164
Contract object: stampile
DAN2170959	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	30192153-8	26.04.2024	213
Contract object: stampile
DAN2017263	COMUNA CACICA CUI: 4441174	30192153-8	09.10.2023	255
Contract object: stampile
DAN1849498	CURTEA DE APEL SUCEAVA CUI: 17043928	30197600-2	25.01.2023	560
Contract object: felicitari
DAN1731721	AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	30192153-8	01.08.2022	131
Contract object: stampile

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/31127200
/api/v1/suppliers/31127200/revenue
/api/v1/suppliers/31127200/scores
/api/v1/suppliers/31127200/benchmarks
/api/v1/red-flags/by-supplier/31127200
/api/v1/suppliers/31127200/years
/api/v1/suppliers/31127200/cpv
/api/v1/suppliers/31127200/clients
/api/v1/suppliers/31127200/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API