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CUI: 14959239 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CRIS DREAM IMPEX SRL

Registered: 23.10.2002 STR. SOLD. CROITORU VASILE, 3

Total revenue

655,337 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

653,751 RON

376 purchases

Offline purchases

1,586 RON

5 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

42.5%

Main client: MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 11,958 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 7 largest CPV groups, out of 7; 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
MUNICIPIUL CAMPINA CUI: 2843272 277,893 601 — 278,494 42.5% 0.1% 87 2018–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 190,850 —— 190,850 29.1% 0.2% 125 2019–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 144,370 —— 144,370 22.0% 0.2% 105 2018–2026
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 11,912 —— 11,912 1.8% 0.5% 18 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 5,689 —— 5,689 0.9% 0.0% 20 2018–2023
COMUNA PROVITA DE JOS CUI: 2843159 5,038 —— 5,038 0.8% 0.0% 1 2024
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 4,305 —— 4,305 0.7% 0.1% 2 2024–2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 2,667 210 — 2,877 0.4% 0.0% 3 2019
MUNICIPIUL PLOIESTI CUI: 2844855 2,832 —— 2,832 0.4% 0.0% 1 2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 2,310 —— 2,310 0.4% 0.0% 2 2018
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 1,920 —— 1,920 0.3% 0.0% 3 2018
COMUNA POIANA CAMPINA CUI: 2845737 418 775 — 1,193 0.2% 0.0% 4 2022–2025
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 1,092 —— 1,092 0.2% 0.1% 5 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 884 —— 884 0.1% 0.0% 2 2023–2024
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 684 —— 684 0.1% 0.0% 1 2019
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 656 —— 656 0.1% 0.0% 1 2020
UNITATEA MILITARA 01454 CUI: 14324414 231 —— 231 0.0% 0.0% 1 2019

1-17 of 17 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
DA41235604 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 31681410-0 23.09.2026 87
pachet materiale electrice
DA41149391 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 31681410-0 10.09.2026 4,190
pachet materiale electrice
DA41143095 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 31681410-0 09.09.2026 2,836
pachet materiale electrice
DA41022280 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 31681410-0 20.08.2026 2,015
pachet materiale electrice
DA40866005 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 31681410-0 22.07.2026 1,941
pachet materiale electrice
DA40852332 MUNICIPIUL CAMPINA CUI: 2843272 31681410-0 20.07.2026 116
achizitie becuri ornamentale_serviciul administrarea domeniului public si privat
DA40819631 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 31681410-0 14.07.2026 4,095
pachet materiale electrice
DA40752428 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 31681410-0 02.07.2026 3,949
pachet materiale electrice
DA40709975 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 31681410-0 29.06.2026 173
pachet materiale electrice
DA40570931 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 31681410-0 08.06.2026 275
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730767 COMUNA POIANA CAMPINA CUI: 2845737 31518600-6 15.04.2026 164
proiector 50w
DAN2395679 COMUNA POIANA CAMPINA CUI: 2845737 31500000-1 03.03.2025 418
produse electrice-iluminat
DAN1878742 COMUNA POIANA CAMPINA CUI: 2845737 31681000-3 14.03.2023 193
proiector 30w fara senzor-4buc, proiector 10w fara senzor-2buc
DAN1303995 MUNICIPIUL CAMPINA CUI: 2843272 31681410-0 01.07.2020 601
cablu 1,5x3, priza dubla, stecher, izolier
DAN1113730 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 31224400-6 13.06.2019 210
articole electrice (mufe, cablu, banda, bec)
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/14959239
  • /api/v1/suppliers/14959239/revenue
  • /api/v1/suppliers/14959239/scores
  • /api/v1/suppliers/14959239/benchmarks
  • /api/v1/red-flags/by-supplier/14959239
  • /api/v1/suppliers/14959239/years
  • /api/v1/suppliers/14959239/cpv
  • /api/v1/suppliers/14959239/clients
  • /api/v1/suppliers/14959239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API