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CUI: 7299326 SRL BUCUREȘTI BUCURESTI SECTORUL 3

STOYK COMPANY SRL

Registered: 19.04.1995 STR. MOTILOR, 15

Total revenue

15,776 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

10,106 RON

9 purchases

Offline purchases

5,670 RON

31 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

61.2%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 4,771 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 2 largest CPV groups, out of 2; 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 9,656 —— 9,656 61.2% 0.0% 7 2023–2026
ORASUL SEINI CUI: 3627765 — 1,815 — 1,815 11.5% 0.0% 1 2021
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 1,121 — 1,121 7.1% 0.0% 10 2020
APA-CANAL ILFOV SA CUI: 25709173 — 819 — 819 5.2% 0.0% 8 2018–2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 — 783 — 783 5.0% 0.0% 4 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 498 — 498 3.2% 0.0% 4 2020–2022
UNITATEA MILITARA 01764 CUI: 27124086 450 —— 450 2.9% 0.0% 2 2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 — 403 — 403 2.6% 0.0% 1 2020
COMUNA STEFANESTII DE JOS CUI: 4420775 — 118 — 118 0.8% 0.0% 1 2019
TEATRUL ION CREANGA CUI: 4266510 — 84 — 84 0.5% 0.0% 1 2024
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 — 29 — 29 0.2% 0.0% 1 2020

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
DA40994320 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50112000-3 17.08.2026 248
geometrie roti
DA39104293 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34324000-4 20.10.2025 918
prestari servicii vulcanizare cargo (dube 15c)
DA39026053 UNITATEA MILITARA 01764 CUI: 27124086 50112000-3 07.10.2025 300
geometrie roti
DA38925282 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34324000-4 23.09.2025 150
geometrie roti
DA38117876 UNITATEA MILITARA 01764 CUI: 27124086 34324000-4 15.05.2025 150
geometrie roti
DA36990814 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34324000-4 21.11.2024 5,640
prestari servicii vulcanizare cargo (dube 15c)
DA35704738 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34324000-4 14.05.2024 720
prestari servicii vulcanizare cargo (dube 15c)
DA34580139 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34324000-4 27.11.2023 1,010
prestari servicii vulcanizare turism 15
DA33193358 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34324000-4 09.05.2023 970
prestari servicii vulcanizare cargo (dube 16c)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839321 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50116500-6 25.08.2026 215
schimb anvelope autosanitara f222673/25.11.2025 stoyk
DAN2839318 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50116500-6 25.08.2026 215
schimb anvelope autosanitara f222666/25.11.2025 stoyk
DAN2839303 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50116500-6 25.08.2026 185
cv schimb anvelope
DAN2839302 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50116500-6 25.08.2026 168
cv schimb anvelope
DAN2159168 TEATRUL ION CREANGA CUI: 4266510 50116500-6 12.04.2024 84
scimb anvelope ( montat,echilibrat)
DAN1687650 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 50116500-6 23.05.2022 59
servicii de vulcanizare/pana
DAN1624948 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 50116500-6 02.02.2022 120
servicii dejantat si jantat anvelope la mini incarcator bobcat b13357
DAN1513947 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 10.08.2021 134
vulcanizare if 24 aci
DAN1444969 ORASUL SEINI CUI: 3627765 34324000-4 05.04.2021 1,815
8 buc. jante second hand otel tip 22.5x9 necesare la autocamioanele din dotarea serviciului biogaz
DAN1374322 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 02.12.2020 92
vulcanizare anvelopa if 354
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/7299326
  • /api/v1/suppliers/7299326/revenue
  • /api/v1/suppliers/7299326/scores
  • /api/v1/suppliers/7299326/benchmarks
  • /api/v1/red-flags/by-supplier/7299326
  • /api/v1/suppliers/7299326/years
  • /api/v1/suppliers/7299326/cpv
  • /api/v1/suppliers/7299326/clients
  • /api/v1/suppliers/7299326/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API