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CUI: 15256741 SRL DOLJ SAT PALILULA, COMUNA BUCOVAT Flagged by 1 indicators

CRYSLYL COM SRL

Registered: 03.03.2003 Registered office: 1151

Total revenue

43.20 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

94 purchases

Offline purchases

0 RON

0 purchases

Tenders

41.31 Mn.

14 contracts

Won without competition

21.5%

5 of 11 lots

National rate: 34.3%

Ranked 7,480 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.9%

Main client: COMUNA CASTRANOVA

National median: 30.2%

Ranked 16,968 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 5 largest CPV groups, out of 5; 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

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 CASTRANOVA CUI: 4554319 142,241 — 14,930,680 15,072,921 34.9% 32.4% 3 2019–2022
COMUNA APELE VII CUI: 4553577 —— 6,160,546 6,160,546 14.3% 29.3% 1 2022
COMUNA SEACA DE CIMP CUI: 5002061 —— 5,182,993 5,182,993 12.0% 18.2% 2 2023–2024
COMUNA PLENITA CUI: 4332266 —— 4,184,120 4,184,120 9.7% 10.3% 1 2023
C0MUNA VALEA STANCIULUI CUI: 4554017 —— 3,982,003 3,982,003 9.2% 6.3% 1 2024
COMUNA TERPEZITA CUI: 5002118 —— 2,913,369 2,913,369 6.7% 14.4% 1 2025
COMUNA INTORSURA CUI: 16380445 597,836 — 2,031,000 2,628,836 6.1% 9.5% 8 2019–2023
COMUNA MACESU DE SUS CUI: 5002037 —— 1,917,936 1,917,936 4.4% 7.1% 1 2024
COMUNA PREDESTI CUI: 4554041 482,802 —— 482,802 1.1% 0.8% 2 2020–2021
COMUNA CALOPAR CUI: 4554181 136,788 —— 136,788 0.3% 0.3% 2 2021–2022
COMUNA VIRVORU DE JOS CUI: 4553224 99,176 —— 99,176 0.2% 0.6% 1 2025
MUNICIPIUL CALAFAT CUI: 4554424 66,690 —— 66,690 0.2% 0.1% 1 2021
COMUNA SILISTEA CRUCII CUI: 5001937 65,367 —— 65,367 0.2% 0.8% 1 2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 51,978 —— 51,978 0.1% 0.0% 26 2025–2026
COMUNA TEASC CUI: 5002096 46,000 —— 46,000 0.1% 0.1% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38,936 — 6,935 45,871 0.1% 0.0% 9 2019–2026
COMUNA LIPOVU CUI: 4553704 40,000 —— 40,000 0.1% 0.1% 2 2020
COMUNA BRATOVOESTI CUI: 5046688 38,400 —— 38,400 0.1% 0.1% 1 2023
COMUNA URZICUTA CUI: 5046726 32,500 —— 32,500 0.1% 0.1% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 22,204 —— 22,204 0.1% 0.0% 38 2021–2025
COMUNA ROJISTE CUI: 16350797 16,800 —— 16,800 0.0% 0.1% 1 2018
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 6,000 —— 6,000 0.0% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 4,020 —— 4,020 0.0% 0.0% 1 2022
COMUNA GIUBEGA CUI: 4553429 500 —— 500 0.0% 0.0% 1 2025

1-24 of 24 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CONDOR PADURARU SRL CUI: 6341635 3 15,665,899 40,837,151 3 2022–2023
BEBE TRANS ROM SRL CUI: 1547171 5 15,028,428 38,189,910 5 2023–2025
ALMER PROIECT SRL CUI: 34963250 3 10,655,331 31,965,993 3 2023
CDS PROJECT SRL CUI: 41883707 2 6,983,078 20,949,233 2 2022–2024
ACM PROIECT SRL CUI: 35875858 1 742,782 2,228,347 1 2024
CASSAS SRL CUI: 20695140 1 742,782 2,228,347 1 2024

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40109069 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 31.03.2026 15,876
Contract object: servicii de spalat autoturisme teren
DA40109105 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 31.03.2026 2,160
Contract object: servicii de spalare automobile
DA39822246 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 12.02.2026 15,092
Contract object: servicii de spalat autoturisme teren
DA39822267 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 12.02.2026 7,920
Contract object: servicii de spalare automobile
DA39760290 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 03.02.2026 160
Contract object: servicii de spalare automobile
DA39760316 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 03.02.2026 600
Contract object: servicii de spalat autoturisme teren
DA39666047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112300-6 19.01.2026 9,900
Contract object: dj servicii de spalare autovehicule - ds dolj c384
DA39644870 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 15.01.2026 360
Contract object: servicii de spalare automobile
DA39644897 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112300-6 15.01.2026 750
Contract object: servicii de spalat autoturisme teren
DA39485956 COMUNA VIRVORU DE JOS CUI: 4553224 45233141-9 10.12.2025 99,176
Contract object: lucrari de intretinere periodica a infrastructurii rutiere pe strazi/ulite comunale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1121394 COMUNA TERPEZITA CUI: 5002118 45233140-2 11.06.2025 5,826,737
Contract object: modernizare infrastructura rutiera in comuna terpezita, judet dolj
SCNA1114085 COMUNA MACESU DE SUS CUI: 5002037 45233120-6 22.11.2024 5,753,808
Contract object: proiectare si executie lucrari pentru obiectivul asfaltare dc49 in lungime de 4km, comuna macesu de sus, judetul dolj
SCNA1112438 COMUNA SEACA DE CIMP CUI: 5002061 45332000-3 22.10.2024 2,228,347
Contract object: proiectare + executie aferent investitiei realizare racorduri la reteaua de canalizare in satul seaca de camp, comuna seaca de camp, judetul dolj
SCNA1107354 C0MUNA VALEA STANCIULUI CUI: 4554017 45233120-6 11.07.2024 7,964,006
Contract object: asfaltare strazi rurale in comuna valea stanciului, judetul dolj
SCNA1090828 COMUNA PLENITA CUI: 4332266 45233120-6 18.08.2023 12,552,359
Contract object: proiectare tehnica si executie lucrari aferent investitiei modernizare drumuri de interes local in comuna plenita, judetul dolj
SCNA1090826 COMUNA SEACA DE CIMP CUI: 5002061 45232400-6 18.08.2023 13,320,634
Contract object: proiectare + executie aferent investitiei realizare retea de canalizare ape uzate menajere si bransamente in satul piscu nou, comuna seaca de camp, judetul dolj
SCNA1088187 COMUNA INTORSURA CUI: 16380445 45233120-6 24.06.2023 6,093,000
Contract object: asfaltare drumuri comunale in comuna intorsura, judetul dolj -etapa iii
SCNA1079856 COMUNA CASTRANOVA CUI: 4554319 45232400-6 28.11.2022 15,195,425
Contract object: proiectare + executie aferent investitiei infiintare retea de canalizare menajera in localitatea puturi, comuna castranova, jud. dolj
SCNA1079813 COMUNA APELE VII CUI: 4553577 45232400-6 28.11.2022 12,321,092
Contract object: construire retea publica de apa uzata in satul apele vii, comuna apele vii, judetul dolj
CAN1015732 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112300-6 04.01.2021 6,935
Contract object: servicii de spalare auto- dolj
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/15256741
  • /api/v1/suppliers/15256741/revenue
  • /api/v1/suppliers/15256741/scores
  • /api/v1/suppliers/15256741/benchmarks
  • /api/v1/red-flags/by-supplier/15256741
  • /api/v1/suppliers/15256741/years
  • /api/v1/suppliers/15256741/cpv
  • /api/v1/suppliers/15256741/clients
  • /api/v1/suppliers/15256741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API