CRISELIS-MED SRL (CUI 15401973) — public contracts and clients

Total revenue

453,048 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

446,460 RON

185 purchases

Offline purchases

6,588 RON

4 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

15.3%

Main client: SPITALUL MUNICIPAL VATRA DORNEI

National median: 30.2%

Ranked 35,589 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	63,350	6,048	—	69,398	15.3%	0.1%	7	2021–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967	56,820	—	—	56,820	12.5%	0.6%	4	2022–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926	40,860	—	—	40,860	9.0%	0.6%	21	2018–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268	39,330	480	—	39,810	8.8%	0.0%	18	2018–2026
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260	30,600	—	—	30,600	6.8%	0.5%	3	2024–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236	29,460	—	—	29,460	6.5%	0.0%	4	2019–2022
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219	21,520	—	—	21,520	4.8%	0.4%	9	2019–2026
SCOALA GIMNAZIALA MARITEI CUI: 14117583	17,260	—	—	17,260	3.8%	0.6%	9	2018–2026
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067	16,535	—	—	16,535	3.7%	0.4%	3	2025–2026
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822	15,485	—	—	15,485	3.4%	0.3%	6	2018–2023
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617	14,105	—	—	14,105	3.1%	0.5%	8	2018–2025
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111	12,045	—	—	12,045	2.7%	0.4%	10	2018–2026
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908	8,840	—	—	8,840	2.0%	0.1%	3	2018–2024
SCOALA GIMNAZIALA SIMINICEA CUI: 16292106	8,455	—	—	8,455	1.9%	1.2%	9	2018–2026
SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196	7,970	—	—	7,970	1.8%	0.7%	7	2018–2025
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916	7,730	—	—	7,730	1.7%	0.1%	5	2018–2025
SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900	6,345	—	—	6,345	1.4%	0.4%	4	2021–2025
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622	6,035	—	—	6,035	1.3%	0.6%	7	2019–2025
SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	4,525	—	—	4,525	1.0%	0.3%	5	2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146	4,220	—	—	4,220	0.9%	0.0%	2	2018–2024
TRANSPORT PUBLIC LOCAL SA CUI: 17791716	4,200	—	—	4,200	0.9%	0.1%	1	2022
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	4,125	—	—	4,125	0.9%	0.1%	2	2021–2022
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940	3,865	—	—	3,865	0.9%	0.2%	5	2020–2025
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272	3,630	—	—	3,630	0.8%	0.2%	5	2022–2026
SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640	3,330	—	—	3,330	0.7%	0.4%	4	2018–2023

1-25 of 41 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41290257	SCOALA GIMNAZIALA MARITEI CUI: 14117583	85147000-1	29.09.2026	2,655
Contract object: servicii de medicina muncii
DA41259434	MUNICIPIUL VATRA DORNEI CUI: 7467268	85147000-1	29.09.2026	135
Contract object: control medical periodic - medicina muncii - centrul de zi pentru copii vatra dornei
DA41236169	COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067	85147000-1	22.09.2026	5,895
Contract object: control medical periodic
DA41174104	SCOALA GIMNAZIALA SIMINICEA CUI: 16292106	85147000-1	15.09.2026	1,890
Contract object: control medical periodic
DA41158679	SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272	85147000-1	11.09.2026	765
Contract object: control medical periodic
DA41143902	COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219	85147000-1	09.09.2026	405
Contract object: control medical periodic
DA41101129	COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260	85147000-1	03.09.2026	9,900
Contract object: examenul clinic + ekg + glicemie
DA41088177	SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111	85147000-1	03.09.2026	2,250
Contract object: control medical periodic
DA41087072	COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219	85147000-1	03.09.2026	3,150
Contract object: control medical periodic
DA40976669	MUNICIPIUL VATRA DORNEI CUI: 7467268	85147000-1	13.08.2026	855
Contract object: control medical periodic - medicina muncii - personalul de la caminul de batrani

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2849314	MUNICIPIUL VATRA DORNEI CUI: 7467268	85140000-2	08.09.2026	180
Contract object: servicii medicale - medicina muncii - control periodic - personal cabinet medical scolar
DAN2480391	COMUNA STROIESTI CUI: 4244288	85147000-1	17.06.2025	60
Contract object: achizitie fisa de aptitudine
DAN1502198	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	85147000-1	16.07.2021	6,048
Contract object: prestarui servicii medicina muncii
DAN1093089	MUNICIPIUL VATRA DORNEI CUI: 7467268	85147000-1	11.04.2019	300
Contract object: servicii medicina muncii

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/15401973
/api/v1/suppliers/15401973/revenue
/api/v1/suppliers/15401973/scores
/api/v1/suppliers/15401973/benchmarks
/api/v1/red-flags/by-supplier/15401973
/api/v1/suppliers/15401973/years
/api/v1/suppliers/15401973/cpv
/api/v1/suppliers/15401973/clients
/api/v1/suppliers/15401973/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API