Skip to content

CUI: 1360911 SRL PRAHOVA MUNICIPIUL PLOIESTI

CRISTAL L SRL

Registered: 09.07.1991 CUZA VODA, 15

Total revenue

100,125 RON

103 client authorities · paid between 2018 and 2026

Direct purchases

84,464 RON

480 purchases

Offline purchases

15,661 RON

96 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

5.6%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 41,295 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 20; the other 8 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 4,839 791 — 5,630 5.6% 0.0% 62 2019–2022
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 5,154 172 — 5,326 5.3% 0.0% 55 2018–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 4,094 —— 4,094 4.1% 0.0% 4 2019–2024
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 3,462 —— 3,462 3.5% 0.1% 6 2025–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 3,410 —— 3,410 3.4% 0.0% 28 2019–2026
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 3,385 —— 3,385 3.4% 0.2% 3 2025–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 3,271 — 3,271 3.3% 0.0% 5 2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 2,968 —— 2,968 3.0% 0.0% 9 2024–2025
CURTEA DE APEL CUI: 17704779 2,948 —— 2,948 2.9% 0.1% 19 2018–2026
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 2,781 —— 2,781 2.8% 0.4% 9 2019–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 2,713 —— 2,713 2.7% 0.0% 2 2023–2024
UNITATEA MILITARA 02494 CUI: 5253314 2,668 —— 2,668 2.7% 0.0% 8 2019–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 2,549 —— 2,549 2.6% 1.0% 14 2019–2025
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 2,415 —— 2,415 2.4% 0.1% 7 2023–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 2,097 —— 2,097 2.1% 0.0% 25 2019–2026
MUZEUL NATIONAL PELES CUI: 2842935 — 2,045 — 2,045 2.0% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 898 951 — 1,849 1.9% 0.1% 17 2019–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 1,798 —— 1,798 1.8% 0.0% 4 2022–2026
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 1,779 —— 1,779 1.8% 0.1% 7 2022–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 1,751 —— 1,751 1.8% 0.1% 12 2019–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 1,670 —— 1,670 1.7% 0.0% 32 2018–2026
ASOCIATIA LIBEREI ATITUDINI CUI: 35129920 1,653 —— 1,653 1.7% 14.5% 1 2022
UNITATEA MILITARA 0490 CUI: 4283490 — 1,600 — 1,600 1.6% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 1,446 —— 1,446 1.4% 0.2% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,410 — 1,410 1.4% 0.0% 6 2023–2026

1-25 of 103 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
DA41233701 COMUNA PODENII NOI CUI: 2844090 30192153-8 23.09.2026 252
pachet stampile
DA41212401 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 44423450-0 21.09.2026 1,100
pachet sageti indicatoare, placi gravate, pancarde
DA41213900 CURTEA DE APEL CUI: 17704779 30192153-8 18.09.2026 580
stampila printer20/t4911
DA41165051 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 30192153-8 14.09.2026 70
stampila t4924
DA41121129 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30192153-8 07.09.2026 66
stampila 23mm x 59mm
DA41108160 COMUNA BUCOV CUI: 2843531 30192153-8 03.09.2026 240
pachet stampile
DA41023350 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 30192153-8 20.08.2026 62
stampila cu amprenta cf cu originalul
DA41023310 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 30192153-8 20.08.2026 58
stampila cu amprenta director
DA41023284 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 30192153-8 20.08.2026 83
stampila cu amprenta control financiar
DA41023269 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 30192153-8 20.08.2026 66
stampila cu amprenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855244 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39298700-4 16.09.2026 298
furnizare cupe, diplome, medalii pentru concurs - d.s. prahova
DAN2803310 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24500000-9 08.07.2026 231
placa gravura
DAN2803262 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24500000-9 08.07.2026 1,190
placute avertizoare
DAN2803249 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19520000-7 08.07.2026 668
ecuson
DAN2803205 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24500000-9 08.07.2026 752
placi inscriptionate
DAN2803121 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19510000-4 08.07.2026 430
stampile sediu
DAN2780003 TERMO PLOIESTI SRL CUI: 46877331 44423450-0 15.06.2026 50
placa timbru din aluminiu eloxat
DAN2776570 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 79823000-9 10.06.2026 231
servicii de personalizare aviziere
DAN2751693 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39298700-4 08.05.2026 303
furnizare cupe, diplome, medalii pentru concurs - d.s. prahova
DAN2733806 MUZEUL NATIONAL PELES CUI: 2842935 19520000-7 17.04.2026 2,045
suporti din plexic
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/1360911
  • /api/v1/suppliers/1360911/revenue
  • /api/v1/suppliers/1360911/scores
  • /api/v1/suppliers/1360911/benchmarks
  • /api/v1/red-flags/by-supplier/1360911
  • /api/v1/suppliers/1360911/years
  • /api/v1/suppliers/1360911/cpv
  • /api/v1/suppliers/1360911/clients
  • /api/v1/suppliers/1360911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API