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CUI: 36824887 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

STRATOS MANAGEMENT SRL

Registered: 12.12.2016 BUCURESTII NOI, 25A https://www.stratos.ro

Total revenue

1.18 Mn.

23 client authorities · paid between 2020 and 2026

Direct purchases

464,450 RON

42 purchases

Offline purchases

195,100 RON

5 purchases

Tenders

517,000 RON

2 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

40.4%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 13,236 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 1
#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 475,000 475,000 40.4% 0.0% 1 2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 160,500 — 160,500 13.6% 0.2% 2 2024–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 100,000 —— 100,000 8.5% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 84,000 —— 84,000 7.1% 0.4% 1 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 73,500 —— 73,500 6.3% 0.0% 3 2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 29,500 42,000 71,500 6.1% 0.1% 2 2021–2022
MUNICIPIUL ROMAN CUI: 2613583 52,000 —— 52,000 4.4% 0.0% 1 2023
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 21,980 —— 21,980 1.9% 0.2% 16 2020–2026
COMUNA VOINESTI CUI: 4344600 20,000 —— 20,000 1.7% 0.0% 1 2023
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 15,000 —— 15,000 1.3% 0.1% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 15,000 —— 15,000 1.3% 0.0% 1 2025
ORASUL BUDESTI CUI: 4294154 14,760 —— 14,760 1.3% 0.0% 3 2022–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 14,010 —— 14,010 1.2% 0.1% 1 2023
COMUNA VALENI CUI: 16287088 13,100 —— 13,100 1.1% 0.1% 4 2020
MUNICIPIUL TARGU SECUIESC CUI: 4201813 11,500 —— 11,500 1.0% 0.0% 2 2024–2025
COMUNA DOMNESTI CUI: 4221136 8,500 —— 8,500 0.7% 0.0% 1 2022
COMUNA DRAGANESTI CUI: 2845257 6,500 —— 6,500 0.6% 0.0% 1 2024
MUNICIPIUL AIUD CUI: 4613636 5,000 —— 5,000 0.4% 0.0% 1 2024
COMUNA RAU DE MORI CUI: 4633285 — 4,500 — 4,500 0.4% 0.0% 1 2026
CET GRIVITA SA CUI: 15811175 3,750 —— 3,750 0.3% 0.0% 1 2020
COMUNA COMARNA CUI: 4540640 3,000 —— 3,000 0.3% 0.0% 1 2020
COMUNA BANEASA CUI: 5182140 2,850 —— 2,850 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 600 — 600 0.1% 0.0% 1 2020

1-23 of 23 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
DA40478392 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 90713000-8 26.05.2026 2,450
managementul deseurilor si consultanta
DA38839041 ORASUL BUDESTI CUI: 4294154 71313000-5 10.09.2025 5,880
declaratie afm si intocmirea inventarului de emisii atmosferice
DA38247134 MUNICIPIUL TARGU SECUIESC CUI: 4201813 90714000-5 02.06.2025 6,500
audit dnsh - ambulatoriu
DA38095714 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 90713000-8 15.05.2025 3,150
managementul deseurilor si consultanta
DA37596154 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 79311100-8 05.03.2025 15,000
documentatie pentru gestionare deseurilor zona 1
DA37566816 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 90713000-8 27.02.2025 350
managementul deseurilor si consultanta
DA37479687 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 90713000-8 18.02.2025 350
managementul deseurilor si consultanta
DA37009175 COMUNA DRAGANESTI CUI: 2845257 90714000-5 26.11.2024 6,500
studiului de imunizare a infrastructurii la schimbarile climatice - scoala baraitaru
DA35824666 MUNICIPIUL AIUD CUI: 4613636 90714000-5 28.05.2024 5,000
elaborare analiza dnsh proiect reabilitarea si extinderea prin mansardare a gpp nr.2-etapa 2
DA35757671 MUNICIPIUL TARGU SECUIESC CUI: 4201813 90714000-5 21.05.2024 5,000
analiza dnsh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856740 COMUNA RAU DE MORI CUI: 4633285 98390000-3 17.09.2026 4,500
servicii audit de mediu
DAN2598056 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90711400-8 07.11.2025 78,500
servicii de evaluare a impactului asupra mediului (eia)
DAN2319319 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 71320000-7 22.11.2024 82,000
revizuire pachet documentatii de mediu in vederea prelungirii licentei de exploatare a zacamantului tulghes-grinties
DAN1554725 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 71320000-7 26.10.2021 29,500
elaborare formular de solicitare si intocmire raport de amplasament
DAN1373192 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 35814000-3 26.11.2020 600
masca kn 95

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123859 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 79311100-8 06.08.2025 475,000
elaborare studiu privind masurarea amprentei de carbon asociata activitatilor c.n. a.p.m. s.a. si plan de actiune pentru reducerea emisiilor de gaze cu efect de sera (ges)
SCNA1068346 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 79311200-9 18.04.2022 42,000
studiul de evaluare a riscului pentru iazul de decantare cetatuia ii, compartimentul 2, iazul de decantare apa limpezita mittelzop si depozitul de dispunere finala a deseurilor radioactive solide de joasa activitate
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/36824887
  • /api/v1/suppliers/36824887/revenue
  • /api/v1/suppliers/36824887/scores
  • /api/v1/suppliers/36824887/benchmarks
  • /api/v1/red-flags/by-supplier/36824887
  • /api/v1/suppliers/36824887/years
  • /api/v1/suppliers/36824887/cpv
  • /api/v1/suppliers/36824887/clients
  • /api/v1/suppliers/36824887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API