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CUI: 15438697 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CRIBO GRUP SRL

Registered: 19.05.2003 STR. BELIZARIE, 23, 70000 https://www.cribo.ro

Total revenue

423,327 RON

189 client authorities · paid between 2019 and 2026

Direct purchases

396,099 RON

308 purchases

Offline purchases

27,228 RON

25 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

10.6%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 39,117 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 12 largest CPV groups, out of 18; the other 6 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44,820 —— 44,820 10.6% 0.0% 8 2021–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 29,709 —— 29,709 7.0% 0.0% 7 2020–2024
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 22,990 —— 22,990 5.4% 0.1% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 18,910 — 18,910 4.5% 0.0% 1 2024
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 17,380 —— 17,380 4.1% 0.7% 3 2020
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 16,877 —— 16,877 4.0% 0.0% 7 2021–2023
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 13,362 —— 13,362 3.2% 0.0% 1 2023
UNITATEA MILITARA 02558 CUI: 4269134 10,719 —— 10,719 2.5% 0.0% 6 2021–2023
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 9,952 —— 9,952 2.4% 0.1% 1 2023
PENITENCIARUL TG-JIU CUI: 4246378 9,935 —— 9,935 2.4% 0.1% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 9,164 —— 9,164 2.2% 0.0% 8 2021–2024
UNITATEA MILITARA 0527 GALATI CUI: 4211485 7,508 —— 7,508 1.8% 0.1% 3 2024
COMUNA CENADE CUI: 4562028 7,134 —— 7,134 1.7% 0.0% 1 2024
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 6,394 —— 6,394 1.5% 0.1% 3 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 6,330 —— 6,330 1.5% 0.0% 3 2022–2023
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 5,726 —— 5,726 1.4% 0.0% 9 2020–2021
UM 02499 BUCURESTI CUI: 5129783 5,421 —— 5,421 1.3% 0.0% 6 2021–2023
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 5,312 —— 5,312 1.3% 0.0% 3 2020–2022
UNITATEA MILITARA NR01158 CUI: 14740360 4,873 —— 4,873 1.2% 0.0% 5 2022
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 4,562 —— 4,562 1.1% 0.2% 1 2020
MONETARIA STATULUI RA CUI: 427304 4,537 —— 4,537 1.1% 0.0% 1 2021
UM 0568 BAIA MARE CUI: 4157335 4,514 —— 4,514 1.1% 0.1% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 4,230 —— 4,230 1.0% 0.1% 2 2020–2021
UNITATEA MILITARA 02046 CUI: 18649249 4,200 —— 4,200 1.0% 0.1% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 4,196 —— 4,196 1.0% 0.1% 1 2021

1-25 of 189 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
DA40473039 UNITATEA MILITARA 0514 CUI: 12868070 32424000-1 25.05.2026 172
infrastructura de retea
DA40394249 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 30237280-5 14.05.2026 834
bara alimentare profesionala pdu rack 19 din aluminiu lankatt, 6 prize schuko, buton on/off
DA40309135 UM 02454 CUI: 5399442 44512200-4 05.05.2026 150
cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12
DA39977248 INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 32520000-4 10.03.2026 989
cabinet dulap rack 19 metalic lankatt, raft rack lankatt, bara alimentare profesionala pdu rack 1
DA39941443 UNITATEA MILITARA 0449 CUI: 34554930 32520000-4 04.03.2026 82
set 100buc- mufa utp rj45 lankatt neecranata cat5e
DA39882356 JUDETUL ILFOV CUI: 4192545 32520000-4 24.02.2026 645
cablu utp cat6, cupru, fir solid 0,51 mm x 1 rola
DA39703249 CURTEA DE APEL ALBA IULIA CUI: 17683900 44510000-8 23.01.2026 170
cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12
DA39507221 UNITATEA MILITARA 01812 CUI: 24352365 32420000-3 11.12.2025 270
cutie de distributie pentru 50perechi lankatt de exterior, repartitor telefonic cu yala
DA39393046 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 44510000-8 27.11.2025 170
cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12
DA39152880 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 27.10.2025 260
obiecte scule/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840941 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 27.08.2026 166
furnizare piese si consumabile pentru calculatoare - dssv
DAN2558723 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 29.09.2025 1,089
furnizare piese si consumabile pentru calculatoare - dssv
DAN2332472 TRANSPORT LOCAL SA CUI: 1219301 30237200-1 10.12.2024 157
cleste conectare mufe
DAN2184701 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32424000-1 21.05.2024 18,910
cabinet metalic pentru echipamente (rack)
DAN2118631 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 21.02.2024 625
periferice it
DAN1897879 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30237000-9 07.04.2023 831
piese si accesorii it
DAN1871551 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32421000-0 02.03.2023 31
ds ilfov accesorii calculator
DAN1814632 FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 30190000-7 15.12.2022 167
set 100 buc surub cu piulita incastrata
DAN1814626 FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 30190000-7 15.12.2022 94
set 100 buc inel metalic 80*80
DAN1814616 FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 32421000-0 15.12.2022 96
patchcord utp cat6 - 20 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/15438697
  • /api/v1/suppliers/15438697/revenue
  • /api/v1/suppliers/15438697/scores
  • /api/v1/suppliers/15438697/benchmarks
  • /api/v1/red-flags/by-supplier/15438697
  • /api/v1/suppliers/15438697/years
  • /api/v1/suppliers/15438697/cpv
  • /api/v1/suppliers/15438697/clients
  • /api/v1/suppliers/15438697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API