Skip to content

CUI: 12927117 SRL ILFOV ORAS CHITILA Flagged by 2 indicators

CRISTAN PRODEXIM SRL

Registered: 13.04.2000 STR. BANATULUI, 45, 70000 https://www.cristanprodexim.ro

Total revenue

21.04 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

531,403 RON

7 purchases

Offline purchases

346,361 RON

6 purchases

Tenders

20.16 Mn.

58 contracts

Won without competition

70.3%

37 of 59 lots

National rate: 34.3%

Ranked 2,787 of 11,028

Won at the estimated value

12.9%

6 of 51 lots

National rate: 1.2%

Ranked 950 of 6,155

Dependence on the main client

41.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 12,664 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 37
#07 Exact price match 6
#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 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44,494 80,850 8,565,441 8,690,785 41.3% 0.1% 36 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 83,995 3,668,888 3,752,883 17.8% 0.6% 6 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 2,780,329 2,780,329 13.2% 0.3% 5 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 123,120 — 2,331,768 2,454,888 11.7% 0.0% 8 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 286,311 — 1,120,642 1,406,953 6.7% 0.2% 4 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 1,137,698 1,137,698 5.4% 0.1% 3 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 559,498 559,498 2.7% 0.0% 4 2023–2026
METROREX SA CUI: 13863739 — 180,866 — 180,866 0.9% 0.0% 2 2020–2021
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 73,728 —— 73,728 0.4% 1.2% 1 2024
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 3,750 —— 3,750 0.0% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 650 — 650 0.0% 0.0% 1 2022

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
DA37510297 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 19.02.2025 14,513
traverse speciale din lemn de stejar impregnate 26cmx26cmx300cm-490 cm - srtfc cta
DA36006155 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 34947100-8 25.06.2024 73,728
achizitie :traverse normale din lemn impregnate,traverse speciale din lemn impregnate
DA33828347 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34947100-8 17.08.2023 249,757
traverse speciale din lemn pentru poduri cf impregnate cu creuzot tip c specie lemnoasa stejar
DA33081173 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 24.04.2023 29,981
traverse lemn fag impregnate cu creuzot c placate anticrapare normale si speciale-srtfc constanta
DA32202254 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34947100-8 15.12.2022 36,554
traverse speciale din lemn pentru poduri cf
DA23628488 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 06.08.2019 123,120
traverse speciale din lemn impregnate pentru poduri - srcf galati
DA20171435 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34947100-8 26.04.2018 3,750
traverse din lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1786328 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44100000-1 01.11.2022 650
traverse normale stejar
DAN1740874 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34947100-8 19.08.2022 35,194
traverse din lemn speciale pentru aparate de cale - srcf galati
DAN1629072 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 10.02.2022 80,850
traverse normale de lemn imregnate
DAN1563660 METROREX SA CUI: 13863739 34947100-8 10.11.2021 133,866
traverse normale si speciale de lemn
DAN1544140 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34947100-8 08.10.2021 48,801
traverse din lemn impregnate pentru poduri de cale ferata -srcf galati
DAN1330522 METROREX SA CUI: 13863739 34947100-8 28.08.2020 47,000
traverse normale de lemn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134420 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34947100-8 26.06.2026 228,000
traverse din lemn de fag impregnate cu creozot ecologic tip c
CAN1166276 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 21.04.2026 63,504
traverse speciale din lemn impregnate pentru poduri (longrine) - srtfc iasi
SCNA1125580 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34947100-8 19.09.2025 106,186
traverse speciale din lemn impregnate cu creozot ecologic
CAN1151421 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 28.07.2025 266,386
traverse pentru subunitatile s.r.t.f.c. craiova
CAN1150675 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 15.07.2025 690,030
traverse normale din lemn impregnate pentru repararea si intretinerea liniilor de cale ferata industriale din subunitatile srtfc bucuresti
CAN1139503 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 23.12.2024 498,239
traverse (traverse de lemn normale impregnate, traverse de lemn speciale impregnate traverse pod de lemn impregnate) ~ s.r.t.f.c. brasov
SCNA1115137 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34947100-8 16.12.2024 117,312
traverse speciale din lemn de stejar si din lemn de fag impregnate cu creozot ecologic
CAN1134708 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 08.10.2024 296,636
traverse normale si speciale din lemn stejar, impregnate, balotate si placate anticrapare - srtfc constanta
SCNA1111414 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 01.10.2024 18,500
chituci din lemn stejar, impregnati, balotati si placati anticrapare- srtfc constanta
CAN1129467 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946200-2 04.07.2024 687,608
traverse speciale din lemn impregnate pentru repararea si intretinerea liniilor de cale ferata industriale din subunitatile srtfc bucuresti
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/12927117
  • /api/v1/suppliers/12927117/revenue
  • /api/v1/suppliers/12927117/scores
  • /api/v1/suppliers/12927117/benchmarks
  • /api/v1/red-flags/by-supplier/12927117
  • /api/v1/suppliers/12927117/years
  • /api/v1/suppliers/12927117/cpv
  • /api/v1/suppliers/12927117/clients
  • /api/v1/suppliers/12927117/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API