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CUI: 14911923 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 3 indicators

CROWN COOL SRL

Registered: 30.09.2002 STR. TOPLITA, 155 www.tcromania.com

Total revenue

6.16 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

4.66 Mn.

436 purchases

Offline purchases

675,391 RON

32 purchases

Tenders

826,928 RON

7 contracts

Won without competition

23.5%

2 of 9 lots

National rate: 34.3%

Ranked 7,233 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.6%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 40,608 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 158,391 — 311,025 469,416 7.6% 0.2% 17 2019–2025
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 383,203 —— 383,203 6.2% 6.4% 2 2022–2023
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 22,688 352,500 375,188 6.1% 0.4% 2 2024
MUNICIPIUL ORADEA CUI: 4230487 270,048 —— 270,048 4.4% 0.0% 1 2024
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 262,999 —— 262,999 4.3% 2.3% 90 2020–2026
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 250,083 —— 250,083 4.1% 2.3% 15 2023–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 248,919 — 248,919 4.0% 0.2% 3 2022–2025
ORASUL VLAHITA CUI: 4245224 221,917 —— 221,917 3.6% 0.2% 2 2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 25,024 150,435 — 175,459 2.9% 0.1% 12 2019–2026
COMUNA CIUCSINGEORGIU CUI: 4246114 150,593 —— 150,593 2.4% 0.5% 40 2021–2022
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 146,393 —— 146,393 2.4% 0.1% 11 2018–2021
COMUNA SANTIMBRU CUI: 16363517 5,998 — 112,289 118,287 1.9% 0.3% 3 2018–2019
COMUNA LELICENI CUI: 16363525 113,229 —— 113,229 1.8% 0.5% 1 2018
COMUNA REMETEA CUI: 4367655 111,413 —— 111,413 1.8% 0.1% 7 2021–2026
COMUNA DEALU CUI: 4367930 110,013 —— 110,013 1.8% 0.2% 1 2018
SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 96,579 —— 96,579 1.6% 10.2% 1 2019
PENITENCIARUL BAIA MARE CUI: 4006707 90,814 —— 90,814 1.5% 0.2% 6 2021–2026
COMUNA SICULENI CUI: 4246270 86,175 3,112 — 89,287 1.5% 0.2% 9 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 87,690 —— 87,690 1.4% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 85,743 —— 85,743 1.4% 3.8% 2 2025–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 80,624 —— 80,624 1.3% 0.1% 1 2022
COMUNA PAULENI CIUC CUI: 4246262 80,017 —— 80,017 1.3% 0.6% 9 2019
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 69,833 —— 69,833 1.1% 0.1% 9 2022–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 68,785 —— 68,785 1.1% 0.1% 1 2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 67,910 — 67,910 1.1% 0.0% 1 2023

1-25 of 139 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
DA41229503 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 42131140-9 22.09.2026 9,246
supapa combinata
DA41212752 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 38412000-6 21.09.2026 92
termometru pentru frigider
DA41150541 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 39314000-6 10.09.2026 26,611
masina de gatit pe gaz cu 8 arzatoare, si usi necg98a
DA41129684 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 42500000-1 08.09.2026 8,058
cump.dir.
DA41074615 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 39314000-6 31.08.2026 12,084
dulap frigorific inox kh-gn650tn
DA40997763 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 50882000-1 14.08.2026 1,306
servicii de reparare si intretinere a echipamentelor pentru spalarea veselei
DA40878222 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 50730000-1 23.07.2026 1,222
remediere defectiune camera frigorifica
DA40865534 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 39314000-6 22.07.2026 69,370
echipament de bucatarie linie autoservire
DA40854168 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 39314000-6 21.07.2026 12,394
masina de gatit pe gaz cu 4 plite si cuptor pe gaz gn1/1 linia 600 k6gcus10f1
DA40805739 PENITENCIARUL AIUD CUI: 4331341 39314000-6 14.07.2026 8,400
cl 50 ultra robot-coupe + kit 1933w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865708 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 50800000-3 28.09.2026 1,961
mentenanta preventiva camera frigorifica
DAN2771400 COMUNA SICULENI CUI: 4246270 50000000-5 04.06.2026 369
servicii de reparatii plita electronica
DAN2688556 CSKI SPORTCENTRUM SRL CUI: 45417319 45331230-7 24.02.2026 23,914
prestari servicii cf ctr 40026/06.10.2023 - remediere defectiune echipament de racire patinoar molnar lajos
DAN2688550 CSKI SPORTCENTRUM SRL CUI: 45417319 45331230-7 24.02.2026 3,683
prestari servicii cf ctr 40026/06.10.2023 - remediere defectiune echipament de racire glycol
DAN2627158 TRIBUNALUL HARGHITA CUI: 4245542 42512500-3 11.12.2025 393
servicii intretinere aparat aer conditionat
DAN2627155 TRIBUNALUL HARGHITA CUI: 4245542 42512500-3 11.12.2025 2,016
servicii de intretinere aparate de aer conditionat
DAN2552921 UNITATEA MILITARA 0461 CUI: 4204224 42513100-6 22.09.2025 71,200
furnizare echipamente frigorifice
DAN2521414 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 50730000-1 04.08.2025 1,581
reparatii diverse frigidere cantina
DAN2321799 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 39291000-8 27.11.2024 22,688
furnizare a 30 bucati spalatoare pentru maini cu actionare la genunchi la piata cetate din oradea
DAN2315845 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50000000-5 18.11.2024 99
serviciu de reparatie usa completa cu tableta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128253 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 39221000-7 03.02.2026 331,320
achizitie de echipamente de bucatarie
SCNA1105795 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 42513210-0 17.06.2024 352,500
furnizare, montare si punere in functiune a 30 de vitrine frigorifice la piata cetate din oradea
CAN1024638 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 33000000-0 15.11.2019 2,239,175
echipamente de bucatarie, echipamente de sterilizare
SCNA1017528 COMUNA SANTIMBRU CUI: 16363517 39100000-3 06.06.2019 146,586
dotarea cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru scoala gimnaziala arany jnos din comuna santimbru cf 16419235
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/14911923
  • /api/v1/suppliers/14911923/revenue
  • /api/v1/suppliers/14911923/scores
  • /api/v1/suppliers/14911923/benchmarks
  • /api/v1/red-flags/by-supplier/14911923
  • /api/v1/suppliers/14911923/years
  • /api/v1/suppliers/14911923/cpv
  • /api/v1/suppliers/14911923/clients
  • /api/v1/suppliers/14911923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API