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CUI: 3537123 SRL BISTRIȚA-NĂSĂUD SAT SIEU-MAGHERUS, COMUNA SIEU-MAGHERUS

STING EXPERT SRL

Registered: 08.02.1993 Registered office: STR. PRINCIPALA, 175, 4470 Website: https://www.stingatoarebn.ro

Total revenue

3.17 Mn.

411 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

1,590 purchases

Offline purchases

97,450 RON

110 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

2.1%

Main client: COMUNA CORNU LUNCII

National median: 30.2%

Ranked 41,833 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 18; the other 6 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
COMUNA CORNU LUNCII CUI: 4441573 67,647 —— 67,647 2.1% 0.1% 20 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 60,241 —— 60,241 1.9% 0.1% 11 2018–2026
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 59,914 —— 59,914 1.9% 2.2% 8 2018–2026
COMUNA TIHA BIRGAULUI CUI: 4427102 56,617 —— 56,617 1.8% 0.1% 15 2019–2026
ORASUL BUCECEA CUI: 3643876 48,857 —— 48,857 1.5% 0.1% 22 2018–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 48,436 —— 48,436 1.5% 1.1% 7 2018–2025
COMUNA UNGURENI CUI: 3571583 45,197 1,880 — 47,077 1.5% 0.1% 7 2021–2026
COMUNA BOSANCI CUI: 4244156 47,026 —— 47,026 1.5% 0.1% 17 2020–2025
COMUNA MANASTIREA HUMORULUI CUI: 4535597 41,096 —— 41,096 1.3% 0.1% 12 2019–2026
COMUNA SATU MARE CUI: 4327057 40,480 —— 40,480 1.3% 0.1% 7 2019–2026
COMUNA TEACA CUI: 4548899 39,056 —— 39,056 1.2% 0.0% 11 2018–2026
COMUNA SENDRICENI CUI: 3571575 38,154 —— 38,154 1.2% 0.1% 10 2021–2026
COMUNA DUMBRAVENI CUI: 4244210 37,202 —— 37,202 1.2% 0.0% 4 2020–2026
COMUNA TUDORA CUI: 3672030 33,893 3,300 — 37,193 1.2% 0.1% 3 2020–2025
COMUNA DOBARCENI CUI: 3373543 34,898 1,731 — 36,629 1.2% 0.1% 6 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 35,287 —— 35,287 1.1% 0.2% 33 2018–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 33,536 —— 33,536 1.1% 0.4% 11 2020–2026
COMUNA BOROAIA CUI: 4326787 31,764 —— 31,764 1.0% 0.0% 13 2019–2026
COMUNA PLUGARI CUI: 4540402 31,093 —— 31,093 1.0% 0.1% 2 2025
COMUNA MANOLEASA CUI: 3643906 30,492 —— 30,492 1.0% 0.1% 1 2020
COMUNA SIEU MAGHERUS CUI: 4426972 30,309 —— 30,309 1.0% 0.0% 19 2018–2025
ORASUL SAVENI CUI: 3372050 29,961 —— 29,961 1.0% 0.0% 1 2025
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 29,868 —— 29,868 0.9% 0.3% 14 2019–2026
COMUNA MILEANCA CUI: 3571567 29,320 —— 29,320 0.9% 0.1% 6 2020–2026
COMUNA ADANCATA CUI: 4327480 22,707 6,106 — 28,813 0.9% 0.1% 7 2018–2024

1-25 of 411 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
DA41268873 COMUNA TIHA BIRGAULUI CUI: 4427102 35111320-4 25.09.2026 5,356
Contract object: pachet servicii
DA41265998 COMUNA GALAUTAS CUI: 4367981 50413200-5 25.09.2026 1,995
Contract object: achizitie pachet servicii psi
DA41235249 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 50413200-5 23.09.2026 4,360
Contract object: verificare stingatoare + stingator p6
DA41240365 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 50413200-5 22.09.2026 2,574
Contract object: pachet servicii psi
DA41237953 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 50413200-5 22.09.2026 980
Contract object: pachet servicii psi
DA41234617 LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 50413200-5 22.09.2026 3,035
Contract object: servicii de reparare si intretinere stingatoare
DA41227890 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 50413200-5 22.09.2026 2,901
Contract object: servicii psi
DA41227218 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 35111320-4 21.09.2026 2,420
Contract object: pachet produse psi
DA41214638 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 50413200-5 18.09.2026 5,300
Contract object: servicii psi
DA41213977 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 50413200-5 18.09.2026 1,400
Contract object: scoala gimn d gafton galautas doreste sa achizitioneze pachet servicii psi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868011 COMUNA SIC CUI: 4617689 50413200-5 30.09.2026 1,900
Contract object: servicii de intretinere
DAN2831637 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 35111300-8 13.08.2026 1,162
Contract object: achizitie 6 buc stingatoatare tip p6 pt. ijc bistrita nasaud
DAN2754922 COMUNA RADASENI CUI: 4327545 50413200-5 13.05.2026 2,423
Contract object: revizie stingatoare
DAN2743609 COMUNA MALINI CUI: 6526587 50413200-5 29.04.2026 1,225
Contract object: verificare stingatoare tip p6
DAN2741636 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 50413200-5 28.04.2026 210
Contract object: verificare stingatoare
DAN2736644 COMUNA POIANA VADULUI CUI: 4562222 50413200-5 22.04.2026 586
Contract object: verificare stingatoare
DAN2723629 ORAS NASAUD CUI: 4347887 35111300-8 06.04.2026 3,930
Contract object: stingatoare de incendiu
DAN2662996 LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 35111000-5 21.01.2026 3,665
Contract object: stingator
DAN2647207 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 05.01.2026 210
Contract object: servicii de verificare pentru stingatoarele cu pulbere tip p6 din dotarea ijc bistrita nasaud
DAN2641792 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 50413200-5 29.12.2025 1,468
Contract object: servicii verificare stingatoare incendiu
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/3537123
  • /api/v1/suppliers/3537123/revenue
  • /api/v1/suppliers/3537123/scores
  • /api/v1/suppliers/3537123/benchmarks
  • /api/v1/red-flags/by-supplier/3537123
  • /api/v1/suppliers/3537123/years
  • /api/v1/suppliers/3537123/cpv
  • /api/v1/suppliers/3537123/clients
  • /api/v1/suppliers/3537123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API