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CUI: 7005803 SRL BACĂU SAT LETEA VECHE, COMUNA LETEA VECHE

STILPLAST SRL

Registered: 15.02.1995 AL. I. CUZA, 319A, 607270 http://www.stilplast.ro

Total revenue

166,159 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

49,097 RON

7 purchases

Offline purchases

117,062 RON

10 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

36.7%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 15,659 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 17,309 43,701 — 61,010 36.7% 0.0% 5 2019–2023
COMUNA HANTESTI CUI: 16031747 — 32,000 — 32,000 19.3% 0.1% 1 2021
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 — 20,000 — 20,000 12.0% 0.3% 2 2024
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 19,088 —— 19,088 11.5% 0.2% 1 2019
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 — 13,959 — 13,959 8.4% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 10,950 —— 10,950 6.6% 0.0% 2 2021
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 — 5,019 — 5,019 3.0% 0.3% 1 2020
COMUNA LETEA VECHE CUI: 4455021 — 1,903 — 1,903 1.2% 0.0% 1 2025
ORASUL COMANESTI CUI: 4353269 1,750 —— 1,750 1.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 — 300 — 300 0.2% 0.0% 1 2018
COMUNA SAUCESTI CUI: 4455595 — 180 — 180 0.1% 0.0% 1 2023

1-11 of 11 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
DA32690705 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 34211300-9 01.03.2023 10,300
izolatie transport produse alimentare
DA29481997 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 34211300-9 08.12.2021 450
lada scule
DA29307466 ORASUL COMANESTI CUI: 4353269 50230000-6 18.11.2021 1,750
inlocuire oblon autoutilitara vw transporter
DA29264674 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 34211300-9 18.11.2021 10,500
carosare autosasiu opel movano
DA24449220 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 34211300-9 21.11.2019 19,088
carosare kit marfuri generale
DA23908276 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45320000-6 24.09.2019 6,149
izolatie catering
DA23908268 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44175000-7 24.09.2019 860
perete despartitor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669173 COMUNA LETEA VECHE CUI: 4455021 50117000-8 28.01.2026 1,903
reconditionare auto bc 09 xlk
DAN2602144 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 50117100-9 12.11.2025 13,959
servicii de termoizolare termica(izolatie refrigerare) masina nt 38 mrs si servicii de omologare rar
DAN2341173 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 50112200-5 18.12.2024 10,000
reparatii bt 20 pmb
DAN2336714 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 50112200-5 13.12.2024 10,000
reparatii bt 20 pmb
DAN2046641 COMUNA SAUCESTI CUI: 4455595 50800000-3 15.11.2023 180
reconditionare element loc de joaca
DAN1580107 COMUNA HANTESTI CUI: 16031747 98390000-3 10.12.2021 32,000
carosare autosasiu ford transit
DAN1421158 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 76211100-6 16.02.2021 35,048
amenajare interioara refrigerare autorenaul kangoo
DAN1245573 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45421141-4 05.03.2020 8,653
amenajare compartiment funerar la autovehicul
DAN1223887 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 39522110-1 16.01.2020 5,019
schelet metalic si prelata la autoutilitara renault master si omologare rar
DAN1071818 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50800000-3 14.02.2019 300
reconditionare bazin fibra sticla
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/7005803
  • /api/v1/suppliers/7005803/revenue
  • /api/v1/suppliers/7005803/scores
  • /api/v1/suppliers/7005803/benchmarks
  • /api/v1/red-flags/by-supplier/7005803
  • /api/v1/suppliers/7005803/years
  • /api/v1/suppliers/7005803/cpv
  • /api/v1/suppliers/7005803/clients
  • /api/v1/suppliers/7005803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API