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CUI: 15093253 SRL HARGHITA SAT CECHESTI, COMUNA AVRAMESTI

CRICEROM SRL

Registered: 13.12.2002 COMPLEX, 14 https://www.cricerom.ro

Total revenue

68,602 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

68,122 RON

81 purchases

Offline purchases

480 RON

2 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

14.1%

Main client: MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI

National median: 30.2%

Ranked 36,664 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 1 largest CPV groups, out of 1; 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
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 9,641 —— 9,641 14.1% 0.0% 6 2021–2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 7,880 —— 7,880 11.5% 0.1% 8 2018–2026
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 4,500 —— 4,500 6.6% 0.2% 1 2021
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 4,081 —— 4,081 6.0% 0.1% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 3,483 —— 3,483 5.1% 0.1% 4 2022–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 3,176 —— 3,176 4.6% 0.0% 8 2018–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 2,974 —— 2,974 4.3% 0.0% 4 2022–2025
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 2,850 —— 2,850 4.2% 0.1% 3 2023–2026
PALATUL COPIILOR BRASOV CUI: 4646862 2,348 —— 2,348 3.4% 0.2% 4 2018–2024
LICEUL DE ARTA SIBIU CUI: 4556174 2,330 —— 2,330 3.4% 0.2% 2 2023–2025
CLUBUL COPIILOR LUGOJ CUI: 11690968 2,245 —— 2,245 3.3% 0.3% 3 2018–2026
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 2,100 —— 2,100 3.1% 0.1% 3 2021–2025
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 1,893 —— 1,893 2.8% 0.1% 3 2022–2026
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 1,704 —— 1,704 2.5% 0.1% 1 2020
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 1,500 —— 1,500 2.2% 0.0% 1 2026
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 1,320 —— 1,320 1.9% 0.0% 1 2021
PALATUL COPIILOR SIBIU CUI: 4241044 1,256 —— 1,256 1.8% 0.1% 3 2021–2023
MUZEUL BRAILEI CAROL I CUI: 5217575 1,250 —— 1,250 1.8% 0.0% 1 2024
MUZEUL VASILE PARVAN CUI: 4446465 1,200 —— 1,200 1.8% 0.0% 1 2023
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,170 —— 1,170 1.7% 0.0% 2 2018–2022
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 1,150 —— 1,150 1.7% 0.1% 1 2025
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 900 —— 900 1.3% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 860 —— 860 1.3% 0.0% 2 2022–2025
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 850 —— 850 1.2% 0.1% 1 2026
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 420 420 — 840 1.2% 0.0% 2 2020

1-25 of 36 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
DA41202748 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 14221000-6 17.09.2026 850
achizitie directa
DA41107160 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 14221000-6 03.09.2026 1,500
argila filtru presata si vacumizata
DA40927711 CLUBUL COPIILOR LUGOJ CUI: 11690968 14221000-6 03.08.2026 1,046
argila filtru presata si vacumizata
DA40818914 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 14221000-6 14.07.2026 500
argila filtru presata si vacumizata
DA40730970 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 14221000-6 30.06.2026 1,450
argila filtru presata si vacumizata- in calupuri de 10 kg ,50 buc
DA40417989 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 14221000-6 19.05.2026 1,100
argila filtru presata si vacumizata
DA40417301 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 14221000-6 19.05.2026 880
achizitie argila
DA40369533 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 14221000-6 12.05.2026 1,560
argila filtru presata si vacumizata
DA39580315 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 14221000-6 18.12.2025 900
argila filtru presata si vacumizata
DA39268038 LICEUL DE ARTA SIBIU CUI: 4556174 14221000-6 12.11.2025 1,230
lic arta materiale didactice ateliere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1412587 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 14221000-6 28.01.2021 420
lut pentru olarit
DAN1296772 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 14221000-6 19.06.2020 60
recuzita spectacol quartett - argila vacuumizata pachetata 10kg - 5 buc.
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/15093253
  • /api/v1/suppliers/15093253/revenue
  • /api/v1/suppliers/15093253/scores
  • /api/v1/suppliers/15093253/benchmarks
  • /api/v1/red-flags/by-supplier/15093253
  • /api/v1/suppliers/15093253/years
  • /api/v1/suppliers/15093253/cpv
  • /api/v1/suppliers/15093253/clients
  • /api/v1/suppliers/15093253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API