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CUI: 13533870 SA PRAHOVA SAT FILIPESTII DE PADURE, COMUNA FILIPESTII DE PADURE Flagged by 2 indicators

CRIS-TIM FAMILY HOLDING SA

Registered: 17.11.2000 Registered office: STR. GARII, 661 Website: https://cristim.ro/

Total revenue

10.90 Mn.

114 client authorities · paid between 2023 and 2026

Direct purchases

5.79 Mn.

6,507 purchases

Offline purchases

110,598 RON

46 purchases

Tenders

4.99 Mn.

173 contracts

Won without competition

10.2%

13 of 182 lots

National rate: 34.3%

Ranked 8,902 of 11,028

Won at the estimated value

0.0%

0 of 92 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.9%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA

National median: 30.2%

Ranked 37,531 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
#07 Exact price match 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 4 largest CPV groups, out of 4; 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 1,404,177 —— 1,404,177 12.9% 2.2% 399 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 985,791 985,791 9.1% 0.7% 5 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 17,544 — 911,810 929,354 8.5% 1.1% 7 2023–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 453,985 453,985 4.2% 0.1% 2 2025–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 395,238 —— 395,238 3.6% 0.6% 183 2023–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 318,354 2,350 — 320,704 2.9% 0.2% 239 2023–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 305,480 305,480 2.8% 0.1% 7 2024–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 —— 298,221 298,221 2.7% 1.1% 4 2023–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 232,050 1,616 — 233,666 2.1% 1.5% 598 2023–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 197,238 197,238 1.8% 0.5% 5 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 189,428 —— 189,428 1.7% 1.9% 22 2023–2026
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 12,804 — 173,322 186,126 1.7% 1.8% 14 2024–2026
UNITATEA MILITARA 02406 CUI: 13978453 185,283 —— 185,283 1.7% 2.8% 164 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 175,776 175,776 1.6% 0.0% 1 2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 887 — 169,680 170,567 1.6% 0.1% 12 2024–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 166,856 —— 166,856 1.5% 0.3% 38 2023–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 163,085 —— 163,085 1.5% 1.6% 100 2023–2026
PENITENCIARUL ARAD CUI: 3678181 —— 149,558 149,558 1.4% 0.2% 3 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 80,582 — 67,908 148,490 1.4% 0.0% 7 2025–2026
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 146,701 —— 146,701 1.4% 2.2% 92 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 7,247 — 134,234 141,481 1.3% 0.9% 18 2023–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 625 — 139,927 140,552 1.3% 0.2% 5 2023–2025
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 134,001 —— 134,001 1.2% 0.1% 192 2023–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 132,775 —— 132,775 1.2% 0.1% 31 2023–2025
SPITALUL ORASENESC BAICOI CUI: 2845265 131,155 —— 131,155 1.2% 0.6% 422 2023–2026

1-25 of 114 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
DA41305221 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 15131400-9 30.09.2026 59
Contract object: promo sunca praga cristim
DA41305173 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 15131130-5 30.09.2026 95
Contract object: promo carnati semiafumati cristim
DA41305132 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 15131230-6 30.09.2026 96
Contract object: promo salam sasesc gastro cristim
DA41305118 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 15131700-2 30.09.2026 107
Contract object: promo cremwursti cu pui cristim
DA41301056 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 15100000-9 30.09.2026 1,811
Contract object: pachet mezeluri
DA41295903 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 15100000-9 30.09.2026 1,249
Contract object: promo salam victoria gastro 2kg cristim
DA41297647 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15100000-9 30.09.2026 174
Contract object: promo sunca din piept pui matache macelaru
DA41297714 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15100000-9 30.09.2026 1,407
Contract object: promo sunca din piept pui matache macelaru
DA41298211 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15500000-3 30.09.2026 522
Contract object: chefir 3.3% grasime cris-tim 330g
DA41298232 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15500000-3 30.09.2026 241
Contract object: iaurt 2.8% grasime cris-tim 125g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2769730 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15100000-9 03.06.2026 248
Contract object: muschi file af
DAN2692624 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 214
Contract object: pachet alimente gpp
DAN2692615 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 506
Contract object: pachet alimente gpp
DAN2692614 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 435
Contract object: pachet alimente gpp
DAN2692603 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 321
Contract object: pachet alimente gpp
DAN2692602 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 218
Contract object: pachet alimente gpp
DAN2692601 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 410
Contract object: pachet alimente gpp
DAN2676098 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15131700-2 05.02.2026 21
Contract object: achizitie cremwrusti pui
DAN2672242 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15100000-9 02.02.2026 21
Contract object: sunca praga
DAN2667070 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15131700-2 26.01.2026 21,994
Contract object: preparate din carne

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
Contract object: achizitie alimente 2025-2027
CAN1133016 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 21.09.2026 2,402,076
Contract object: acord cadru furnizare produse alimentare 2024-2026
CAN1152291 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 29.07.2026 290,878
Contract object: furnizare diverse produse alimentare - 15 loturi
CAN1148901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15130000-8 24.07.2026 1,088,490
Contract object: furnizare preparate din carne la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
SCNA1134631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15110000-2 15.07.2026 607,970
Contract object: furnizare carne
CAN1170015 UMNR02175 CUI: 4301383 15112130-6 22.06.2026 140,220
Contract object: carne si produse din carne
CAN1169485 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15113000-3 11.06.2026 27,000
Contract object: alimente diverse 2
CAN1169388 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15113000-3 10.06.2026 28,800
Contract object: alimente diverse 1
SCNA1133593 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 15800000-6 02.06.2026 317,005
Contract object: furnizare diverse alimente 2026
SCNA1133536 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 15800000-6 29.05.2026 356,698
Contract object: contract furnizare alimennte
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/13533870
  • /api/v1/suppliers/13533870/revenue
  • /api/v1/suppliers/13533870/scores
  • /api/v1/suppliers/13533870/benchmarks
  • /api/v1/red-flags/by-supplier/13533870
  • /api/v1/suppliers/13533870/years
  • /api/v1/suppliers/13533870/cpv
  • /api/v1/suppliers/13533870/clients
  • /api/v1/suppliers/13533870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API