STEFI ANTONIA TOP SRL (CUI 33785120) — public contracts and clients

Total revenue

239,129 RON

10 client authorities · paid between 2019 and 2025

Direct purchases

80,124 RON

17 purchases

Offline purchases

159,005 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

28.1%

Main client: CENTRUL CULTURAL MIOVENI

National median: 30.2%

Ranked 22,953 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
CENTRUL CULTURAL MIOVENI CUI: 23632111	67,080	—	—	67,080	28.1%	0.5%	6	2023–2024
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258	—	63,905	—	63,905	26.7%	2.4%	2	2019–2020
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	—	49,372	—	49,372	20.7%	2.3%	1	2023
CENTRUL DOINA ARGESULUI CUI: 52022060	—	42,082	—	42,082	17.6%	1.9%	2	2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222	4,565	—	—	4,565	1.9%	0.2%	3	2019–2021
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	2,788	1,760	—	4,548	1.9%	0.1%	3	2021–2022
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165	1,790	838	—	2,628	1.1%	0.7%	4	2019–2021
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	1,048	1,048	—	2,096	0.9%	0.1%	2	2021
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536	1,467	—	—	1,467	0.6%	0.2%	1	2021
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905	1,386	—	—	1,386	0.6%	0.1%	1	2019

1-10 of 10 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
DA36199587	CENTRUL CULTURAL MIOVENI CUI: 23632111	98341000-5	25.07.2024	36,909
Contract object: prestari servicii
DA33804015	CENTRUL CULTURAL MIOVENI CUI: 23632111	98341000-5	09.08.2023	2,286
Contract object: prestari servicii
DA33804047	CENTRUL CULTURAL MIOVENI CUI: 23632111	98341000-5	09.08.2023	8,533
Contract object: prestari servicii
DA33804081	CENTRUL CULTURAL MIOVENI CUI: 23632111	98341000-5	09.08.2023	8,533
Contract object: prestari servicii
DA33795541	CENTRUL CULTURAL MIOVENI CUI: 23632111	98341000-5	09.08.2023	2,286
Contract object: prestari servicii
DA33795586	CENTRUL CULTURAL MIOVENI CUI: 23632111	98341000-5	09.08.2023	8,533
Contract object: prestari servicii
DA27662976	CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222	98341000-5	29.03.2021	2,409
Contract object: pensiune completa 10 pers, 26-28.03.2021+1cina*10pers, prof bolohan si gherasim
DA27638747	CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165	98341000-5	24.03.2021	838
Contract object: servicii de cazare
DA27637681	CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	55300000-3	24.03.2021	274
Contract object: masa pranz
DA27637117	CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	98341000-5	24.03.2021	2,514
Contract object: cazare cu 3 mese zi/persoana

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2647141	CENTRUL DOINA ARGESULUI CUI: 52022060	55300000-3	05.01.2026	11,697
Contract object: servicii de restaurant 30.06-06.07
DAN2647138	CENTRUL DOINA ARGESULUI CUI: 52022060	55100000-1	05.01.2026	30,385
Contract object: servicii de cazare 30.06-06.07
DAN1969818	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	55130000-0	24.07.2023	49,372
Contract object: servicii hoteliere
DAN1699886	CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	55000000-0	15.06.2022	1,760
Contract object: servicii de cazare si masa
DAN1598003	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	55000000-0	29.12.2021	1,048
Contract object: servicii de cazare
DAN1460443	CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165	98341000-5	28.04.2021	838
Contract object: cazare si masa
DAN1265158	CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258	55100000-1	15.04.2020	413
Contract object: servicii cazare
DAN1186115	CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258	55000000-0	18.11.2019	63,492
Contract object: servicii cazare si masa

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/33785120
/api/v1/suppliers/33785120/revenue
/api/v1/suppliers/33785120/scores
/api/v1/suppliers/33785120/benchmarks
/api/v1/red-flags/by-supplier/33785120
/api/v1/suppliers/33785120/years
/api/v1/suppliers/33785120/cpv
/api/v1/suppliers/33785120/clients
/api/v1/suppliers/33785120/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API