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CUI: 4917490 SRL ARGEȘ ORAS STEFANESTI Flagged by 3 indicators

RADICSTAR SRL

Registered: 11.10.1993 Registered office: DN 7, 209 Website: https://www.radic.ro

Total revenue

17.14 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

5.08 Mn.

5,370 purchases

Offline purchases

426,345 RON

182 purchases

Tenders

11.63 Mn.

214 contracts

Won without competition

20.3%

16 of 79 lots

National rate: 34.3%

Ranked 7,638 of 11,028

Won at the estimated value

1.8%

1 of 35 lots

National rate: 1.2%

Ranked 1,594 of 6,155

Dependence on the main client

10.9%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 38,943 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 72,094 18,180 1,774,499 1,864,773 10.9% 0.3% 33 2020–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 56,862 3,442 1,744,410 1,804,714 10.5% 0.2% 35 2023–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 64,089 — 1,430,318 1,494,407 8.7% 9.0% 10 2019–2026
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 166,046 134,486 1,038,147 1,338,679 7.8% 20.6% 185 2020–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 1,274,526 1,274,526 7.4% 0.2% 3 2020–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 807,283 807,283 4.7% 0.7% 32 2023–2025
CRESA PITESTI CUI: 46517499 112,244 — 629,445 741,689 4.3% 9.5% 9 2024–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 372,584 — 310,863 683,447 4.0% 0.1% 14 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 —— 670,837 670,837 3.9% 0.2% 28 2022–2026
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 550,994 17,988 — 568,982 3.3% 5.4% 13 2018–2023
COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 18,615 — 470,268 488,883 2.9% 7.1% 11 2018–2019
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44,949 — 391,618 436,567 2.6% 0.3% 11 2019–2022
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 340,465 — 53,944 394,409 2.3% 0.4% 19 2018–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 368,250 —— 368,250 2.2% 0.1% 45 2018–2020
LICEUL TEHNOLOGIC DACIA CUI: 5010005 339,749 —— 339,749 2.0% 9.8% 1,989 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 279,773 279,773 1.6% 0.1% 24 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 279,414 279,414 1.6% 0.2% 2 2019
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 255,633 —— 255,633 1.5% 15.1% 544 2018–2025
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 253,615 —— 253,615 1.5% 11.1% 196 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 246,879 —— 246,879 1.4% 14.2% 223 2018–2026
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 221,992 —— 221,992 1.3% 4.6% 1,151 2018–2025
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 213,464 —— 213,464 1.3% 4.4% 18 2018–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 22,140 173,475 8,100 203,715 1.2% 0.2% 6 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 174,652 —— 174,652 1.0% 1.2% 46 2023–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 151,386 —— 151,386 0.9% 0.3% 95 2018–2026

1-25 of 56 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
DA41269150 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 15112300-9 30.09.2026 717
Contract object: pachet alimente
DA41269303 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 15111100-0 30.09.2026 1,999
Contract object: pachet alimente
DA41265166 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15112000-6 28.09.2026 395
Contract object: pulpe pui dezosate fara piele
DA41265203 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15112300-9 28.09.2026 193
Contract object: ficat pui congelat romania
DA41265228 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15112120-3 28.09.2026 562
Contract object: piept curcan fara os
DA41265254 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15112130-6 28.09.2026 905
Contract object: piept pui fara os
DA41265311 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15113000-3 28.09.2026 601
Contract object: pulpa porc fara os
DA41265400 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15131500-0 28.09.2026 254
Contract object: sunca presata piept pui
DA41271065 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 15113000-3 28.09.2026 420
Contract object: pulpa porc fara os gpp
DA41271082 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 15113000-3 28.09.2026 640
Contract object: muschiulet porc gpp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2734372 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 20.04.2026 353
Contract object: alimente - carne .
DAN2730340 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 15.04.2026 141
Contract object: alimente - carne
DAN2616285 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 02.12.2025 82
Contract object: alimente - carne
DAN2585550 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 23.10.2025 980
Contract object: alimente - carne
DAN2545703 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 11.09.2025 85
Contract object: alimente
DAN2526448 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 11.08.2025 419
Contract object: alimente
DAN2509519 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 17.07.2025 1,309
Contract object: alimente - carne vita
DAN2509456 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 17.07.2025 1,296
Contract object: alimente - carne vita
DAN2508697 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 16.07.2025 145
Contract object: alimente - carne vita
DAN2497024 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 15000000-8 04.07.2025 1,282
Contract object: alimente - carne vita

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137170 CRESA PITESTI CUI: 46517499 15800000-6 17.09.2026 552,874
Contract object: furnizare alimente pentru cresele aflate in administrarea cresei pitesti
CAN1173097 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 15113000-3 19.08.2026 41,400
Contract object: acord cadru de furnizare alimente
CAN1171206 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15890000-3 06.08.2026 1,299,925
Contract object: achizitie de alimente pentru cantinele si casa universitarilor din cadrul universitatii din craiova
CAN1129925 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 13.07.2026 979,057
Contract object: achizitie produse agroalimentare
CAN1170274 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 15113000-3 25.06.2026 41,400
Contract object: acord cadru de furnizare alimente
SCNA1132272 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 15800000-6 17.04.2026 716,066
Contract object: achizitie diverse produse alimentare
CAN1165831 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 15113000-3 15.04.2026 41,850
Contract object: acord cadru de furnizare alimente
CAN1115177 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 15100000-9 24.02.2026 1,209,128
Contract object: acord cadru furnizare carne, produse din carne, lapte, lactate
CAN1162035 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 15113000-3 02.02.2026 41,850
Contract object: acord cadru de furnizare alimente
CAN1161407 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 15113000-3 20.01.2026 13,545
Contract object: contract de furnizare alimente
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/4917490
  • /api/v1/suppliers/4917490/revenue
  • /api/v1/suppliers/4917490/scores
  • /api/v1/suppliers/4917490/benchmarks
  • /api/v1/red-flags/by-supplier/4917490
  • /api/v1/suppliers/4917490/years
  • /api/v1/suppliers/4917490/cpv
  • /api/v1/suppliers/4917490/clients
  • /api/v1/suppliers/4917490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API