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CUI: 1366299 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

INDUSTRIAL CRUMAN SRL

Registered: 29.07.1992 Registered office: STR. CARPENULUI, 32A Website: https://www.cruman.ro

Total revenue

7.68 Mn.

316 client authorities · paid between 2018 and 2026

Direct purchases

5.31 Mn.

1,006 purchases

Offline purchases

459,419 RON

76 purchases

Tenders

1.91 Mn.

10 contracts

Won without competition

71.0%

5 of 9 lots

National rate: 34.3%

Ranked 2,744 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.4%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 28,677 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
#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 12 largest CPV groups, out of 32; the other 20 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 18,715 1,702,760 1,721,475 22.4% 0.0% 9 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 524,046 —— 524,046 6.8% 1.0% 2 2020–2022
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 397,574 —— 397,574 5.2% 0.0% 22 2020–2026
UNITATEA MILITARA 01558 CUI: 25563379 169,378 — 136,000 305,378 4.0% 1.0% 10 2020–2024
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 270,070 —— 270,070 3.5% 1.1% 16 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 200,315 —— 200,315 2.6% 0.8% 9 2018–2025
OMV PETROM SA CUI: 1590082 — 199,495 — 199,495 2.6% 0.0% 10 2018–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 139,506 4 — 139,510 1.8% 0.0% 17 2019–2025
UM 0175 ISU ARGES CUI: 4317894 123,920 —— 123,920 1.6% 1.1% 4 2018–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 121,526 —— 121,526 1.6% 0.1% 6 2022–2026
JUDETUL PRAHOVA CUI: 2842889 61,125 59,200 — 120,325 1.6% 0.0% 3 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 109,570 —— 109,570 1.4% 0.6% 3 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 105,610 —— 105,610 1.4% 0.8% 5 2021–2026
TRIBUNALUL PRAHOVA CUI: 2998315 103,870 —— 103,870 1.4% 0.5% 29 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 103,684 —— 103,684 1.4% 1.2% 6 2020–2026
VITAL SA CUI: 9710087 102,840 —— 102,840 1.3% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 101,405 —— 101,405 1.3% 0.4% 9 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 101,208 —— 101,208 1.3% 0.0% 10 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 85,824 —— 85,824 1.1% 0.7% 8 2021
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 84,605 —— 84,605 1.1% 0.0% 12 2020–2026
UNITATEA MILITARA NR01394 CUI: 5051862 76,889 —— 76,889 1.0% 0.0% 10 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 75,450 —— 75,450 1.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 73,856 —— 73,856 1.0% 0.7% 3 2018–2024
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 —— 73,625 73,625 1.0% 0.2% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 70,720 —— 70,720 0.9% 0.1% 4 2019–2024

1-25 of 316 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
DA41292988 COMUNA SILISTEA CUI: 4721298 44482200-4 29.09.2026 1,912
Contract object: furtun psi
DA41284963 COMUNA PREDEAL SARARI CUI: 2843108 50413200-5 29.09.2026 800
Contract object: verificare periodica sistem de detectie si alarmare incendiu
DA41274829 SCOALA GIMNAZIALA NR 206 CUI: 32167369 35111320-4 28.09.2026 696
Contract object: stingator cu co2, tip g2
DA41242323 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 35111520-6 23.09.2026 19,600
Contract object: spumant concentrat dimilex rv 3% (f-15) - fara fluorurati
DA41217160 PENITENCIARUL PLOIESTI CUI: 6884453 50413200-5 22.09.2026 56
Contract object: incarcat stingator p6
DA41211014 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 35111000-5 18.09.2026 3,060
Contract object: pachet accesorii psi - conform oferta ico -11950
DA41193041 TRIBUNALUL PRAHOVA CUI: 2998315 34913000-0 16.09.2026 700
Contract object: sursa alimentare 24v
DA41174611 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 50413200-5 14.09.2026 165
Contract object: verificare hidranti interiori/exteriori
DA41127789 PENITENCIARUL GIURGIU CUI: 13476015 35111320-4 08.09.2026 7,585
Contract object: achizitie produse psi
DA41076558 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 35111320-4 31.08.2026 1,462
Contract object: stingator portabil cu pulbere abc, tip p6 si stingator cu co2, tip g2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2831852 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 35111300-8 13.08.2026 250
Contract object: achizitie 2 buc stingatoatare tip p6 pt. isc birouri splai
DAN2720257 COMUNA PREDEAL SARARI CUI: 2843108 50413200-5 01.04.2026 585
Contract object: verificare sistem de detectie si alarme incendiu
DAN2706492 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 35111320-4 18.03.2026 2,137
Contract object: stingator cu pulbere tip p3 si p6
DAN2676239 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111500-0 05.02.2026 3,855
Contract object: cr 44870 - generator de spuma aeromecanica
DAN2635169 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 35111000-5 18.12.2025 3,144
Contract object: stingatorportabil tip g5
DAN2560280 COMUNA BRANISTEA CUI: 4347402 35111000-5 30.09.2025 42
Contract object: achizitie reductie racorduri b-c
DAN2511854 UNITATEA MILITARA 0461 CUI: 4204224 44482200-4 22.07.2025 5,040
Contract object: furnizare materiale pentru reparatii sisteme de stingere a incendiilor
DAN2492303 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35111000-5 01.07.2025 4
Contract object: lada nisip
DAN2470925 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50413200-5 04.06.2025 163
Contract object: servicii verificat, reparat, casat stingatoare p1, p6, g5
DAN2470922 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50510000-3 04.06.2025 500
Contract object: verificare hidranti interior

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1118072 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111520-6 13.03.2025 214,500
Contract object: agent spumant pentru stingere incendii cr 40726
SCNA1089287 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111320-4 22.08.2023 434,000
Contract object: stingatoare de incendiu cu presiune permanenta pentru cne cernavoda cr 38367 rev.1
SCNA1074055 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 35111500-0 04.08.2022 73,625
Contract object: sistem antiincendiu server
SCNA1046031 UNITATEA MILITARA 01558 CUI: 25563379 24951220-3 20.07.2022 136,000
Contract object: piese schimb reparare/incarcare stingatoare presurizate tip p
SCNA1063538 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111000-5 21.12.2021 799,720
Contract object: accesorii psi pentru cne cernavoda - cr 30390
SCNA1028130 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111000-5 26.11.2019 74,000
Contract object: teava de refulare cu perdea de protectie si racord tip c
SCNA1012176 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111320-4 07.02.2019 604,040
Contract object: stingatoare de incendiu cu presiune permanenta
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/1366299
  • /api/v1/suppliers/1366299/revenue
  • /api/v1/suppliers/1366299/scores
  • /api/v1/suppliers/1366299/benchmarks
  • /api/v1/red-flags/by-supplier/1366299
  • /api/v1/suppliers/1366299/years
  • /api/v1/suppliers/1366299/cpv
  • /api/v1/suppliers/1366299/clients
  • /api/v1/suppliers/1366299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API