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CUI: 14493936 SRL MUREȘ MUNICIPIUL TARNAVENI

CRYSTAL GLOBE SRL

Registered: 04.03.2002 STR. SCOLII, 14, 3225 https://www.kalenda.ro

Total revenue

518,175 RON

92 client authorities · paid between 2018 and 2026

Direct purchases

451,500 RON

143 purchases

Offline purchases

66,675 RON

9 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

15.8%

Main client: COMUNA GANESTI

National median: 30.2%

Ranked 35,160 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA GANESTI CUI: 4436852 82,000 —— 82,000 15.8% 0.3% 1 2022
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 50,391 —— 50,391 9.7% 0.0% 2 2025–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 45,000 — 45,000 8.7% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 27,768 —— 27,768 5.4% 0.0% 5 2022
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 17,752 —— 17,752 3.4% 0.4% 2 2025
COMUNA CORNESTI CUI: 4426182 13,677 —— 13,677 2.6% 0.0% 10 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 12,807 —— 12,807 2.5% 0.0% 4 2021–2022
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 10,900 — 10,900 2.1% 0.1% 1 2025
COMUNA MARCA CUI: 4291948 10,837 —— 10,837 2.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 10,775 —— 10,775 2.1% 0.2% 2 2025
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 10,753 —— 10,753 2.1% 0.1% 2 2022–2023
SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 10,309 —— 10,309 2.0% 0.5% 3 2022
SCOALA GIMNAZIALA DACIA CUI: 12567662 10,038 —— 10,038 1.9% 0.3% 2 2022–2023
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 9,747 —— 9,747 1.9% 0.1% 1 2024
SCOALA GIMNAZIALA NR11 CUI: 12541735 7,787 —— 7,787 1.5% 0.3% 5 2021
COMUNA SANDULESTI CUI: 5548447 7,541 —— 7,541 1.5% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 6,430 —— 6,430 1.2% 0.5% 3 2023–2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 6,424 —— 6,424 1.2% 0.0% 2 2022
LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 5,870 —— 5,870 1.1% 0.1% 7 2022
CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 5,665 —— 5,665 1.1% 0.7% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 5,032 —— 5,032 1.0% 0.0% 1 2023
SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 4,851 —— 4,851 0.9% 0.2% 5 2023
COMUNA VARSOLT CUI: 4495131 4,840 —— 4,840 0.9% 0.0% 4 2021
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 4,798 —— 4,798 0.9% 0.1% 3 2025–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 4,752 —— 4,752 0.9% 0.2% 1 2023

1-25 of 92 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
DA41100195 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 39114100-5 02.09.2026 29,598
pat tapitat - dimensiune 90x200
DA41053273 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 39113000-7 26.08.2026 578
scaun de gradina/terasa nadja, 55x75x91 cm, metal+textilen, negru
DA40601212 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 39130000-2 11.06.2026 1,346
idento dulap de colt szfn2d
DA39348101 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 39114100-5 21.11.2025 4,954
canapea 2 locuri lucy, 127x74x83 cm, stofa, gri
DA39340313 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 39113000-7 20.11.2025 9,504
scaun haris, 43.5x47.5x94 cm, stejar bianco/beige
DA39301187 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 39121200-8 17.11.2025 8,248
masa rotunda tomisa, 106x76 h cm, lemn/mdf, stejar bianco
DA39286856 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 39114100-5 13.11.2025 2,544
canapea ext. cambridge, 196x92x85 cm, stofa gri / fotoliu extensibil sanya, 99x92-186x84 h cm gri
DA39231656 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 39113000-7 10.11.2025 2,431
mese/ diverse scaune
DA39169471 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 39113000-7 29.10.2025 5,821
scaun latina stofa catifea gri
DA39130516 COMUNA COLIBASI CUI: 5123624 39121200-8 23.10.2025 3,422
masa rotunda marseille, 100 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2438136 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 39516000-2 24.04.2025 10,900
mobilier
DAN1889450 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39130000-2 30.03.2023 3,862
mobilier birou
DAN1849064 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 39113000-7 24.01.2023 293
achizitie scaun bombay
DAN1840375 COMUNA DRAGESTI CUI: 4784202 39100000-3 12.01.2023 1,466
masa si scaune pentru capela comunei dragesti
DAN1810383 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 39113000-7 11.12.2022 561
scaun de birou
DAN1668529 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 39516000-2 18.04.2022 2,787
scaun birou ergonomic
DAN1505608 COMUNA BOTESTI CUI: 5103430 39113000-7 23.07.2021 541
achizitie scaun birou desmond 2
DAN1427255 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 39112000-0 03.03.2021 1,265
2 buc scaune
DAN1119251 MUNICIPIUL CONSTANTA CUI: 4785631 39112000-0 27.06.2019 45,000
achizitia de scaune pentru exterior
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/14493936
  • /api/v1/suppliers/14493936/revenue
  • /api/v1/suppliers/14493936/scores
  • /api/v1/suppliers/14493936/benchmarks
  • /api/v1/red-flags/by-supplier/14493936
  • /api/v1/suppliers/14493936/years
  • /api/v1/suppliers/14493936/cpv
  • /api/v1/suppliers/14493936/clients
  • /api/v1/suppliers/14493936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API