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CUI: 39605911 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

STERGE ORICE SRL

Registered: 11.07.2018 SABINELOR, 9, 50851 https://www.sterge.ro

Total revenue

848,148 RON

161 client authorities · paid between 2019 and 2026

Direct purchases

703,571 RON

333 purchases

Offline purchases

33,053 RON

15 purchases

Tenders

111,524 RON

13 contracts

Won without competition

35.2%

2 of 5 lots

National rate: 34.3%

Ranked 5,919 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.5%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 37,832 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 2
#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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 56,509 — 49,321 105,830 12.5% 0.0% 16 2021–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 36,720 — 62,203 98,923 11.7% 0.0% 16 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 84,568 —— 84,568 10.0% 0.2% 9 2019–2021
FILARMONICA BRASOV CUI: 4580350 39,325 —— 39,325 4.6% 0.3% 25 2021–2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 35,820 —— 35,820 4.2% 0.5% 4 2020–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34,411 —— 34,411 4.1% 0.0% 11 2020–2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 24,255 —— 24,255 2.9% 1.1% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 20,549 — 20,549 2.4% 0.0% 1 2024
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 20,510 —— 20,510 2.4% 0.4% 1 2020
SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 19,767 —— 19,767 2.3% 1.0% 3 2024–2025
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 19,392 —— 19,392 2.3% 0.0% 3 2020–2021
COMUNA ALEXANDRU VLAHUTA CUI: 3394139 18,715 —— 18,715 2.2% 0.1% 2 2022
GRADINITA NR52 CUI: 4192693 16,962 —— 16,962 2.0% 0.1% 2 2020–2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 16,595 —— 16,595 2.0% 0.0% 3 2025–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 16,123 —— 16,123 1.9% 0.0% 1 2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 11,689 —— 11,689 1.4% 0.0% 13 2024–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 10,493 —— 10,493 1.2% 0.0% 4 2024–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 10,290 —— 10,290 1.2% 0.0% 3 2020
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 9,910 —— 9,910 1.2% 0.2% 4 2020–2021
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 9,877 —— 9,877 1.2% 0.1% 3 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 9,575 —— 9,575 1.1% 0.1% 5 2020–2023
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 8,760 —— 8,760 1.0% 0.0% 3 2022–2023
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 8,539 —— 8,539 1.0% 0.0% 3 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 6,494 —— 6,494 0.8% 0.0% 1 2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 5,238 — 5,238 0.6% 0.0% 1 2024

1-25 of 161 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
DA41245646 FONTANA BALNEO SRL CUI: 47168273 33772000-2 23.09.2026 677
pachet consumabile
DA41171094 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 18141000-9 14.09.2026 895
echipamente de protectie chimica, manusi
DA41152109 PENITENCIARUL MIOVENI CUI: 24972170 33141420-0 10.09.2026 2,232
manusi unica folosinta marimea l
DA41081549 GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 33772000-2 31.08.2026 1,636
pachet consumabile
DA41054532 FILARMONICA BRASOV CUI: 4580350 33761000-2 26.08.2026 4,810
materiale curatenie septembrie
DA41018475 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18143000-3 20.08.2026 1,406
dispenser pentru antifoane interne de unica folosinta si antifoane interne de unica folosinta
DA41004128 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 18143000-3 17.08.2026 240
pachet echipamente de protectie 2
DA40929354 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18143000-3 03.08.2026 256
masca de protectie cu supapa, ffp3 nr, in forma de cupa, 10 bucati/cutie . comanda minima 10 buc
DA40893703 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18141000-9 31.07.2026 1,522
articole de protectie si lucru-pachet de produse
DA40823755 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 18141000-9 20.07.2026 1,567
echipamente de protectie-pachet de produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723567 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33741100-7 06.04.2026 1,700
manusi mecanic - 100 cutii
DAN2659286 ECO URBIS CRAIOVA SRL CUI: 7403230 18141000-9 19.01.2026 247
achizitie manusi tip driver ( piele intergrala de bovina , marime 10 - 13 perechi , marime 9 - 13 perechi ) , 26 perechi x 9.50 ron conform referat nr. 1236 / 16.01.2026 , oferta nr. 1238 / 16.01.2026. valoare totala achizitie 247 ron
DAN2659271 ECO URBIS CRAIOVA SRL CUI: 7403230 18143000-3 19.01.2026 383
achizitie casca de protectie tip alpinist ( material abs vizor scurt , dimensiuni ajustare aproximativ 53-64 cm galben fluorescent ) 6 buc x 63.81 ron conform referat nr. 1236 / 16.01.2026 ( taieri arbori ) , oferta nr. 1241 / 16.01.2026. valoare totala achizitiei
DAN2655723 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18141000-9 14.01.2026 37
manusi nitril groase, negre, 0.15-0.20mm, 50 buc/cut l
DAN2614553 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33771000-5 28.11.2025 185
lavete si role hartie
DAN2609866 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44424200-0 24.11.2025 62
banda siliconica de mascare tesa 50600, verde
DAN2595442 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18100000-0 04.11.2025 162
manusi de protectie chimica - 3 per
DAN2523673 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 18143000-3 06.08.2025 82
masca de protectie ffp3
DAN2362603 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18141000-9 16.01.2025 20,549
manusi protectie - drdp buzau
DAN2311317 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 12.11.2024 23
manusi nitril groase, negre, pentru domenii tehnice, texturate xl - 50 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100753 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39830000-9 30.12.2024 43,632
furnizare de produse de curatat si detergenti ecologici
CAN1062265 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39830000-9 13.01.2023 403,612
detergenti si produse pentru curatat
CAN1071410 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33763000-6 09.10.2022 113,112
acord cadru de furnizare de produse de curatenie
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/39605911
  • /api/v1/suppliers/39605911/revenue
  • /api/v1/suppliers/39605911/scores
  • /api/v1/suppliers/39605911/benchmarks
  • /api/v1/red-flags/by-supplier/39605911
  • /api/v1/suppliers/39605911/years
  • /api/v1/suppliers/39605911/cpv
  • /api/v1/suppliers/39605911/clients
  • /api/v1/suppliers/39605911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API