STEF INSTAL CONECT SRL (CUI 37549777) — public contracts and clients

Total revenue

7.90 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

2.21 Mn.

41 purchases

Offline purchases

1.47 Mn.

25 purchases

Tenders

4.22 Mn.

12 contracts

Won without competition

58.7%

7 of 9 lots

National rate: 34.3%

Ranked 3,675 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.3%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 16,671 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 7

#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 12; 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
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	85,927	1,366,929	1,333,967	2,786,823	35.3%	0.1%	35	2019–2025
ORASUL EFORIE CUI: 4617794	326,307	—	1,321,230	1,647,537	20.9%	0.3%	4	2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	—	—	1,563,812	1,563,812	19.8%	2.1%	1	2023
COMUNA OSTROV CUI: 4804482	1,386,641	—	—	1,386,641	17.6%	5.5%	5	2024–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065	171,099	—	—	171,099	2.2%	6.7%	1	2025
TEATRUL DE STAT CONSTANTA CUI: 21903044	117,238	—	—	117,238	1.5%	0.6%	6	2021–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	4,930	91,087	—	96,017	1.2%	0.1%	4	2022–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	38,935	—	—	38,935	0.5%	0.0%	5	2019–2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	36,304	—	—	36,304	0.5%	0.1%	2	2024–2025
CT BUS SA CUI: 1883902	27,961	—	—	27,961	0.4%	0.1%	5	2019–2023
UNITATEA MILITARA 02022 CUI: 14810074	—	12,211	—	12,211	0.2%	0.0%	1	2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640	4,000	—	—	4,000	0.1%	0.2%	1	2023
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612	3,759	—	—	3,759	0.1%	0.2%	1	2023
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484	3,611	—	—	3,611	0.1%	0.1%	1	2022
UNITATEA MILITARA NR0406 CUI: 4300582	2,814	—	—	2,814	0.0%	0.0%	2	2021–2022
GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	1,386	—	—	1,386	0.0%	0.1%	3	2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	170	—	—	170	0.0%	0.0%	1	2023

1-17 of 17 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
DA41225974	ORASUL EFORIE CUI: 4617794	71323100-9	22.09.2026	230,000
Contract object: prestari servicii intocmire documentatie tehnica tehnica infrastructura instalatii electr si fibra
DA40975840	COMUNA OSTROV CUI: 4804482	45310000-3	11.08.2026	323,412
Contract object: coloane distributie: primarie, liceu, atelier, scoala si camin localitatea ostrov
DA40727935	TEATRUL DE STAT CONSTANTA CUI: 21903044	50116100-2	30.06.2026	12,600
Contract object: servicii de mentenanta si intretinere la locatia fantasio - sala mare
DA40594202	ORASUL EFORIE CUI: 4617794	45310000-3	10.06.2026	96,307
Contract object: lucrari suplimentare bransament electric centru excelenta carmen sylva
DA38905585	COMUNA OSTROV CUI: 4804482	45310000-3	19.09.2025	51,555
Contract object: lucrari de bransament si automatizare pornire pompa statie pompare apa galita
DA38727052	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	45310000-3	21.08.2025	19,004
Contract object: lucrari bransament electric bai reci nr 1
DA38322648	LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065	45310000-3	12.06.2025	171,099
Contract object: alimentare cu energie electrica liceu tehnologic dimitrie leonida
DA37997969	COMUNA OSTROV CUI: 4804482	45310000-3	29.04.2025	824,358
Contract object: racordare la reteaua electrica cef ostrov, conform atr 20096901/31.05.2024
DA36904727	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	51111000-3	14.11.2024	24,500
Contract object: servicii de reparatii la instalatiile electrice ale bransamentului formatiei techirghiol
DA36904695	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	51111300-6	14.11.2024	34,500
Contract object: servicii de reparatii la instalatiile electrice de mt - 10kv din pc trafo - sp balta tuzla

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2519515	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50711000-2	31.07.2025	38,503
Contract object: servicii de reparatie si modernizare instalatii electrice in vederea racordarii zonei it, laborator, dispecerat si ats generator, la sediul abadl
DAN2512594	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50711000-2	22.07.2025	38,503
Contract object: servicii de reparatie si modernizare instalatii electrice in vederea racordarii zonei it, laborator, dispecerat si ats generator, la sediul abadl
DAN2087055	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	31162000-9	10.01.2024	37,993
Contract object: piese schimb cu montaj inclus pentru pastrarea sub tensiune a punctului de conexiune vadu ( releu protectie a linii electrice de medie tensiune cu tipo / 1 buc x 23918.44 ron si capete terminale / 6 buc x 2345.82 ron)
DAN2073265	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	44320000-9	21.12.2023	119,855
Contract object: materiale necesare cu montaj inclus pentru alimentarea cu energie electrica zona dig t9 - dana acostare
DAN2046779	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	44320000-9	15.11.2023	66,500
Contract object: cablu de medie tensiune xlpe/cts/pvc/swa/pvc - 6.35 / 11 kv ( cu montaj inclus)
DAN1923195	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	31162000-9	17.05.2023	38,000
Contract object: piese schimb cu montaj pentru pastrarea sub tensiune a punctului de conexiune vadu
DAN1914150	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	71314000-2	03.05.2023	137,357
Contract object: racord electric si reparatie instalatie electrica interioara si iluminat exterior canton de exploatare nr. 5 nisipari
DAN1870899	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	51120000-9	01.03.2023	4,944
Contract object: montaj la reteaua electrica
DAN1803441	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50116100-2	28.11.2022	239,037
Contract object: reparatii la instalatiile electrice din cadrul sediului aba dobrogea litoral - constanta
DAN1767125	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	50532400-7	05.10.2022	67,160
Contract object: reparatie post de transformare pt764

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136261	ORASUL EFORIE CUI: 4617794	45000000-7	24.08.2026	586,172
Contract object: achizitie lucrari de constructii pentru bransare statii de incarcare autobuze electrice in cadrul proiectului transport public local cu mijloace ecologice in orasele eforie si techirghiol
SCNA1136260	ORASUL EFORIE CUI: 4617794	45000000-7	24.08.2026	735,058
Contract object: achizitie lucrari de constructii pentru obiectivul statii de incarcare vehicule electrice in cadrul proiectului transport public local cu mijloace ecologice in orasele eforie si techirghiol
SCNA1125928	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50532400-7	29.09.2025	149,886
Contract object: reparatii si modernizarea instalatiilor electrice la interioare, exterioare si de bransament - canton dunavat
SCNA1086534	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	71314000-2	08.09.2025	329,563
Contract object: servicii de ,,mentenanta preventive, corective si de exploatare la liniile electrice de medie tensiune, inclusiv a posturilor de transformare
SCNA1112237	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50532400-7	17.10.2024	149,433
Contract object: servicii de reparatii si modernizarea instalatiilor electrice interioare si exterioare canton sfantu gheorghe
SCNA1108494	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50532400-7	02.08.2024	179,938
Contract object: servicii de reparatii si modernizarea instalatiilor electrice interioare si exterioare canton sulina
SCNA1103284	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50532400-7	08.05.2024	94,159
Contract object: servicii de reparatii la instalatia electrica les + lea 20kv cordon litoral
SCNA1091316	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	45310000-3	29.08.2023	1,563,812
Contract object: construire punct trafo si racordare electrica la punctul de conexiuni precum si la obiectivul spital modular covid 19
SCNA1043021	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	45231400-9	22.09.2020	430,988
Contract object: executie lucrari de reparatii si modernizare la instalatia electrica de alimentare cu energie electrica a statiei de pompare sp letea

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/37549777
/api/v1/suppliers/37549777/revenue
/api/v1/suppliers/37549777/scores
/api/v1/suppliers/37549777/benchmarks
/api/v1/red-flags/by-supplier/37549777
/api/v1/suppliers/37549777/years
/api/v1/suppliers/37549777/cpv
/api/v1/suppliers/37549777/clients
/api/v1/suppliers/37549777/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API