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CUI: 44205920 SRL DÂMBOVIȚA SAT LAZURI, COMUNA COMISANI

CRAFT STING SRL

Registered: 28.04.2021 Registered office: TARGULUI, 110 Website: http://www.sting.com.ro/

Total revenue

371,878 RON

73 client authorities · paid between 2021 and 2026

Direct purchases

286,259 RON

153 purchases

Offline purchases

85,619 RON

25 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

8.3%

Main client: SECTORUL 1 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 40,315 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 4 largest CPV groups, out of 4; 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
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 330 30,533 — 30,863 8.3% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 20,086 —— 20,086 5.4% 0.0% 3 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 18,804 —— 18,804 5.1% 0.0% 7 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 7,599 11,002 — 18,601 5.0% 0.0% 2 2023–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 17,843 —— 17,843 4.8% 0.0% 4 2025–2026
SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 16,568 —— 16,568 4.5% 0.9% 2 2025–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 14,674 —— 14,674 4.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 13,409 — 13,409 3.6% 0.0% 1 2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 12,204 —— 12,204 3.3% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 7,422 4,715 — 12,137 3.3% 0.0% 7 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 9,264 —— 9,264 2.5% 0.1% 1 2024
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 9,160 —— 9,160 2.5% 0.0% 6 2022–2026
TRIBUNALUL DAMBOVITA CUI: 4344317 8,723 —— 8,723 2.4% 0.1% 10 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 8,700 —— 8,700 2.3% 0.0% 3 2024–2026
CARPATMONTANA SERV SA CUI: 26832874 8,264 —— 8,264 2.2% 0.1% 4 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 8,035 —— 8,035 2.2% 0.1% 3 2024–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 7,814 — 7,814 2.1% 0.0% 5 2023–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 7,800 —— 7,800 2.1% 0.2% 6 2022–2026
UNITATEA MILITARA 01969 CUI: 4349047 7,560 —— 7,560 2.0% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 7,483 —— 7,483 2.0% 0.0% 2 2022–2024
UNITATEA MILITARA 0735 CUI: 2844979 — 7,463 — 7,463 2.0% 0.1% 2 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 7,418 —— 7,418 2.0% 0.1% 2 2025–2026
ARHIVELE NATIONALE CUI: 6563755 7,005 —— 7,005 1.9% 0.0% 4 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 5,359 —— 5,359 1.4% 0.0% 2 2023–2026
MUNICIPIUL ONESTI CUI: 4353250 4,968 —— 4,968 1.3% 0.0% 2 2022–2025

1-25 of 73 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
DA41263760 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 35111300-8 28.09.2026 2,850
Contract object: stingatoare tip p6
DA41130855 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 50413200-5 09.09.2026 1,460
Contract object: servicii de verificare, reincarcare si reparare stingatoare
DA41091979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 50413200-5 02.09.2026 4,280
Contract object: servicii de verificare/incarcare stingatoare la d.g.a.s.p.c. dambovita si unitatile subordonate
DA41063909 LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 50413200-5 28.08.2026 780
Contract object: servicii de verificare, reparare, reincarcare stingatoare
DA41047118 CARPATMONTANA SERV SA CUI: 26832874 50413200-5 25.08.2026 3,130
Contract object: servicii verificare si reincarcare stingatoare portabile
DA40963509 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 50413200-5 11.08.2026 1,190
Contract object: servicii de reincarcare stingatoare tip p6
DA40901669 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50413200-5 30.07.2026 3,665
Contract object: servicii de verificare stingatoare de incendiu
DA40902949 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 50413200-5 29.07.2026 3,290
Contract object: servicii de reincarcare cu substanta de stingere si verificare stingator tip p6
DA40886664 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413200-5 29.07.2026 160
Contract object: servicii de reparare si de intrtinere a echipamentului de stingere a incendiilor
DA40866290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50413200-5 23.07.2026 4,592
Contract object: servicii de verificare stingatoare de incendiu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2808154 PENITENCIARUL GAESTI CUI: 24125133 50413200-5 14.07.2026 1,112
Contract object: serviciul de verificare, reparare si incarcare stingatoare
DAN2778777 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50413200-5 12.06.2026 30,533
Contract object: ctr. j-ac 242/12.06.2026servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2677410 COMUNA COMISANI CUI: 4280140 50413200-5 06.02.2026 950
Contract object: servicii stingatoare incendiu
DAN2671836 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 30.01.2026 4,025
Contract object: servicii de verificare si incarcare stingatoare de incendiu pentru unitatile beneficiare ale dgaspc arges - act aditional nr. 4
DAN2668753 UNITATEA MILITARA 0735 CUI: 2844979 50413200-5 28.01.2026 4,546
Contract object: serviciul de verificare a echipamentului de stins incendiile
DAN2636880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50413200-5 22.12.2025 13,409
Contract object: serviciu de verificare stingatoare
DAN2625872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 11.12.2025 375
Contract object: servicii de verificare si incarcare stingatoare de incendiu - act aditional nr. 2 aparat propriu
DAN2604902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50413200-5 17.11.2025 11,002
Contract object: servicii verificare stingatoare din centrele rezidentiale din subordinea dgaspc suceava
DAN2587772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 27.10.2025 315
Contract object: servicii de verificare si incarcare stingatoare pentru unitatile beneficiare ale dgaspc arges - cia pitesti, ad nr. 1
DAN2544858 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50413200-5 10.09.2025 611
Contract object: serviciu verificare si incarcare stingatoare (29 buc.)
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/44205920
  • /api/v1/suppliers/44205920/revenue
  • /api/v1/suppliers/44205920/scores
  • /api/v1/suppliers/44205920/benchmarks
  • /api/v1/red-flags/by-supplier/44205920
  • /api/v1/suppliers/44205920/years
  • /api/v1/suppliers/44205920/cpv
  • /api/v1/suppliers/44205920/clients
  • /api/v1/suppliers/44205920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API