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CUI: 44510737 SRL VRANCEA SAT JARISTEA, COMUNA JARISTEA

STEHD SRL

Registered: 29.06.2021 Registered office: DUMITRU HAINAROSIE, 23, 627180 Website: https://www.forfuture.ro

Total revenue

17.43 Mn.

27 client authorities · paid between 2025 and 2026

Direct purchases

4.04 Mn.

49 purchases

Offline purchases

90,000 RON

2 purchases

Tenders

13.30 Mn.

1 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

78.2%

Main client: COMUNA VANATORI

National median: 30.2%

Ranked 1,779 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 6 largest CPV groups, out of 6; 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
COMUNA VANATORI CUI: 4297975 332,000 — 13,300,000 13,632,000 78.2% 8.2% 5 2025–2026
COMUNA BOGHESTI CUI: 4297878 427,000 —— 427,000 2.5% 4.1% 7 2025–2026
COMUNA MARACINENI CUI: 4154312 350,000 —— 350,000 2.0% 0.4% 2 2025–2026
ORASUL NEHOIU CUI: 4055807 300,000 —— 300,000 1.7% 0.3% 2 2025–2026
COMUNA RUSETU CUI: 3724431 260,000 —— 260,000 1.5% 0.8% 2 2026
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 255,000 —— 255,000 1.5% 0.1% 1 2026
ORASUL MOLDOVA NOUA CUI: 3227955 250,000 —— 250,000 1.4% 0.1% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 250,000 —— 250,000 1.4% 0.0% 1 2026
COMUNA VERNESTI CUI: 4088197 240,000 —— 240,000 1.4% 0.3% 1 2026
COMUNA COTESTI CUI: 4298032 227,000 —— 227,000 1.3% 0.5% 4 2025
COMUNA BOD CUI: 4777213 210,000 —— 210,000 1.2% 0.2% 1 2025
JUDETUL GALATI CUI: 3127476 170,000 —— 170,000 1.0% 0.0% 2 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 100,000 65,000 — 165,000 1.0% 0.0% 2 2026
COMUNA MEREI CUI: 3662541 160,000 —— 160,000 0.9% 0.2% 1 2026
COMUNA PLOSCUTENI CUI: 15534716 92,000 —— 92,000 0.5% 0.5% 2 2025–2026
COMUNA BERCA CUI: 3662665 65,000 —— 65,000 0.4% 0.1% 3 2025–2026
COMUNA CERNATESTI CUI: 3662622 60,000 —— 60,000 0.3% 0.2% 2 2025–2026
COMUNA GREBANU CUI: 3662690 55,000 —— 55,000 0.3% 0.1% 2 2026
COMUNA TOMSANI CUI: 2843035 39,000 —— 39,000 0.2% 0.1% 1 2026
COMUNA POIANA CRISTEI CUI: 4298024 35,000 —— 35,000 0.2% 0.1% 1 2026
COMUNA ULMENI CUI: 4055858 35,000 —— 35,000 0.2% 0.1% 2 2025–2026
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 34,000 —— 34,000 0.2% 1.0% 1 2025
COMUNA NEGRILESTI CUI: 16655791 30,000 —— 30,000 0.2% 0.1% 1 2026
COMUNA GALBINASI CUI: 3724440 26,000 —— 26,000 0.2% 0.0% 2 2025–2026
COMUNA SAPOCA CUI: 3662487 — 25,000 — 25,000 0.1% 0.0% 1 2025

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 1 13,300,000 53,200,000 1 2026
VEST INSTAL SRL CUI: 18991887 1 13,300,000 53,200,000 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41241316 COMUNA GALBINASI CUI: 3724440 71328000-3 23.09.2026 6,000
Contract object: servicii verificare proiect tehnic si detalii executie
DA41165092 REGISTRUL AUTO ROMAN RA CUI: 1590236 79314000-8 15.09.2026 250,000
Contract object: documentatie studiu de fezabilitate pentru reprezentanta rar hunedoara
DA41049435 COMUNA PLOSCUTENI CUI: 15534716 71322000-1 28.08.2026 55,000
Contract object: cresterea eficientei energetice la gradinita nr.1 ploscuteni, judetul vrancea
DA40930284 COMUNA VANATORI CUI: 4297975 71322000-1 05.08.2026 240,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA40832387 COMUNA BREAZA CUI: 4055840 45220000-5 20.07.2026 15,000
Contract object: servicii verificare proiect tehnic si detalii executie
DA40842414 COMUNA GREBANU CUI: 3662690 71328000-3 17.07.2026 30,000
Contract object: verificare tehnica de calitate cf cerinte legale - proiect tehnic renovare integrata scoala homesti
DA40781648 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71319000-7 09.07.2026 255,000
Contract object: actualizarea expertizelor tehnice efectuate la spitalul municipal sighetu marmatiei
DA40777784 COMUNA BERCA CUI: 3662665 71328000-3 08.07.2026 30,000
Contract object: servicii de verificare proiect tehnic reabilitare liceu tehnologic sf. mucenic sava comuna berca
DA40769586 COMUNA CERNATESTI CUI: 3662622 71328000-3 07.07.2026 15,000
Contract object: servicii verificare proiect tehnic si detalii de executie
DA40768700 COMUNA ULMENI CUI: 4055858 71328000-3 07.07.2026 10,000
Contract object: servicii verificare proiect tehnic si detalii executie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2755101 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 13.05.2026 65,000
Contract object: servicii de expertiza tehnica dn 2r km 1+920-drdp buzau
DAN2550590 COMUNA SAPOCA CUI: 3662487 71000000-8 17.09.2025 25,000
Contract object: servicii verificare proiect tehnic ,,modernizarea infrastructurii rutiere de baza din spatiul rural al comunei sapoca, judetul buzau

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174615 COMUNA VANATORI CUI: 4297975 45231100-6 21.09.2026 53,200,000
Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii lucrari de constructii de conducte de apa si canalizare a apelor reziduale in satele mircestii noi, mircestii vechi, balta ratei si radulesti, comuna vanatori, judetul vrancea
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/44510737
  • /api/v1/suppliers/44510737/revenue
  • /api/v1/suppliers/44510737/scores
  • /api/v1/suppliers/44510737/benchmarks
  • /api/v1/red-flags/by-supplier/44510737
  • /api/v1/suppliers/44510737/years
  • /api/v1/suppliers/44510737/cpv
  • /api/v1/suppliers/44510737/clients
  • /api/v1/suppliers/44510737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API