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CUI: 34815378 SRL CONSTANȚA MUNICIPIUL MANGALIA Flagged by 2 indicators

STALM EST SRL

Registered: 24.07.2015 CONSTANTEI, 905500

Total revenue

3.13 Mn.

36 client authorities · paid between 2018 and 2022

Direct purchases

3.13 Mn.

218 purchases

Offline purchases

0 RON

0 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

79.6%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL

National median: 30.2%

Ranked 1,590 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 6
#02 At the ceiling 2
#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 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
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 2,491,016 —— 2,491,016 79.6% 1.2% 157 2018–2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 364,590 —— 364,590 11.7% 0.2% 11 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 52,900 —— 52,900 1.7% 0.3% 2 2020
ORASUL CERNAVODA CUI: 4304568 40,500 —— 40,500 1.3% 0.0% 2 2020
SPITALUL ORASENESC HIRSOVA CUI: 4700791 32,000 —— 32,000 1.0% 0.1% 1 2020
PENITENCIARUL ORADEA CUI: 23782682 20,150 —— 20,150 0.6% 0.1% 3 2020
PENITENCIARUL MIOVENI CUI: 24972170 16,000 —— 16,000 0.5% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 13,600 —— 13,600 0.4% 0.0% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 10,090 —— 10,090 0.3% 0.0% 3 2020
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 9,300 —— 9,300 0.3% 0.0% 1 2020
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 8,000 —— 8,000 0.3% 0.0% 2 2020
PENITENCIARUL PLOIESTI CUI: 6884453 8,000 —— 8,000 0.3% 0.0% 1 2020
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 8,000 —— 8,000 0.3% 0.0% 3 2020
SPITALUL ORASENESC CERNAVODA CUI: 4304754 6,400 —— 6,400 0.2% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 5,250 —— 5,250 0.2% 0.0% 2 2020
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 4,018 —— 4,018 0.1% 0.2% 2 2020
CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 3,700 —— 3,700 0.1% 0.2% 2 2020
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 3,360 —— 3,360 0.1% 0.0% 2 2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 3,200 —— 3,200 0.1% 0.0% 2 2020
PENITENCIARUL DEVA CUI: 4374660 3,200 —— 3,200 0.1% 0.0% 1 2020
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 3,200 —— 3,200 0.1% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 3,200 —— 3,200 0.1% 0.1% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 3,200 —— 3,200 0.1% 0.1% 1 2020
TRIBUNALUL CONSTANTA CUI: 4700953 2,940 —— 2,940 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 2,100 —— 2,100 0.1% 0.0% 1 2020

1-25 of 36 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
DA31920802 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39711110-3 21.11.2022 57,750
frigider cu congelator
DA30524685 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39516000-2 09.05.2022 5,250
cuier de hol din lemn masiv de brad cu 5 agatatori l100 x h 120
DA30524760 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39516000-2 09.05.2022 21,000
masa toaleta din lemn masiv de brad h105 c x l 35 x h65
DA30524837 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39143123-4 09.05.2022 16,500
noptiera lemn masiv de brad h75 x l 40 x l 40
DA30524874 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 38622000-1 09.05.2022 3,750
oglinda de hol din lemn masiv de brad l 100 x h 120
DA30524914 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 38622000-1 09.05.2022 2,250
oglinda de toaleta din lemn masiv de brad l 50 x h 100
DA30524944 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39511100-8 09.05.2022 34,500
pat lemn masiv de brad cu tablie 90 / 190
DA30530419 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39516000-2 09.05.2022 18,900
masa de toaleta din lemn masiv 105x 25 x 65
DA29905678 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39711100-0 09.02.2022 44,550
frigider 113 l
DA29909187 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39152000-2 09.02.2022 31,500
raft metalic 1000x600x2100
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/34815378
  • /api/v1/suppliers/34815378/revenue
  • /api/v1/suppliers/34815378/scores
  • /api/v1/suppliers/34815378/benchmarks
  • /api/v1/red-flags/by-supplier/34815378
  • /api/v1/suppliers/34815378/years
  • /api/v1/suppliers/34815378/cpv
  • /api/v1/suppliers/34815378/clients
  • /api/v1/suppliers/34815378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API