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CUI: 10695096 SRL GIURGIU SAT HOTARELE, COMUNA HOTARELE

CRIVIS SRL

Registered: 18.06.1998 BUCURESTI, 84

Total revenue

1.00 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

784,535 RON

145 purchases

Offline purchases

218,297 RON

38 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

48.3%

Main client: COMUNA CRIVAT

National median: 30.2%

Ranked 9,072 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 12 largest CPV groups, out of 27; the other 15 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
COMUNA CRIVAT CUI: 19161962 484,004 —— 484,004 48.3% 2.6% 61 2018–2026
COMUNA GREACA CUI: 5123667 8,218 218,297 — 226,515 22.6% 0.6% 50 2018–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 173,647 —— 173,647 17.3% 0.9% 39 2018–2026
LICEUL UDRISTE NASTUREL CUI: 4797040 97,857 —— 97,857 9.8% 2.7% 23 2018–2020
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 12,470 —— 12,470 1.2% 0.1% 3 2026
SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 2,908 —— 2,908 0.3% 0.1% 1 2019
COMUNA HERASTI CUI: 16462219 2,100 —— 2,100 0.2% 0.0% 2 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 2,047 —— 2,047 0.2% 0.0% 2 2019–2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 798 —— 798 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 486 —— 486 0.1% 0.0% 1 2018

1-10 of 10 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
DA41277646 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 19520000-7 29.09.2026 3,542
materiale si substante pentru recoltarea strugurilor si pentru producerea vinului
DA40979401 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44190000-8 12.08.2026 2,360
osb 15mm
DA40956775 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44190000-8 07.08.2026 2,360
foi osb 15 mm
DA40908173 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 03211200-5 30.07.2026 18,835
furaje uscate: porumb boabe si substante culturi
DA40631036 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44190000-8 15.06.2026 7,750
foi osb si tego
DA39699932 COMUNA CRIVAT CUI: 19161962 09132100-4 23.01.2026 58,860
benzina/motorina
DA39587206 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 03211200-5 19.12.2025 8,473
furaje uscate (porumb boabe) si substante culturi
DA38947659 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 19640000-4 25.09.2025 966
materiale si substante pentru recoltarea fructelor si pentru producerea vinului
DA38429316 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 24457000-2 30.06.2025 4,232
substante pentru protejarea si stimularea culturilor
DA36454689 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44111200-3 05.09.2024 186
ciment si plasa metalica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867787 COMUNA GREACA CUI: 5123667 09100000-0 30.09.2026 11,554
carburant
DAN2867687 COMUNA GREACA CUI: 5123667 44111400-5 30.09.2026 1,388
diverse produse pentru zugravit
DAN2864190 COMUNA GREACA CUI: 5123667 09100000-0 25.09.2026 7,683
carburant
DAN2863955 COMUNA GREACA CUI: 5123667 09100000-0 25.09.2026 8,734
carburant
DAN2861688 COMUNA GREACA CUI: 5123667 39831240-0 23.09.2026 688
produse de curatenie
DAN2861603 COMUNA GREACA CUI: 5123667 09100000-0 23.09.2026 627
carburant
DAN2843684 COMUNA GREACA CUI: 5123667 09100000-0 01.09.2026 3,189
carburant
DAN2843675 COMUNA GREACA CUI: 5123667 09100000-0 01.09.2026 8,702
carburant
DAN2843559 COMUNA GREACA CUI: 5123667 09100000-0 01.09.2026 36,963
carburant
DAN2843019 COMUNA GREACA CUI: 5123667 09100000-0 31.08.2026 5,242
carburant
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/10695096
  • /api/v1/suppliers/10695096/revenue
  • /api/v1/suppliers/10695096/scores
  • /api/v1/suppliers/10695096/benchmarks
  • /api/v1/red-flags/by-supplier/10695096
  • /api/v1/suppliers/10695096/years
  • /api/v1/suppliers/10695096/cpv
  • /api/v1/suppliers/10695096/clients
  • /api/v1/suppliers/10695096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API