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CUI: 15441714 SRL GORJ SAT CRASNA, COMUNA CRASNA

KIRALY SRL

Registered: 15.05.2003 COM. CRASNA, 381, 4742

Total revenue

285,927 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

249,175 RON

63 purchases

Offline purchases

36,752 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

20.9%

Main client: COMUNA CRASNA

National median: 30.2%

Ranked 30,279 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CRASNA CUI: 4495115 59,750 —— 59,750 20.9% 0.1% 9 2019–2026
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 36,870 —— 36,870 12.9% 0.6% 12 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 — 33,148 — 33,148 11.6% 13.5% 1 2018
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 25,789 —— 25,789 9.0% 1.2% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 25,606 —— 25,606 9.0% 0.0% 6 2019–2021
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 24,206 —— 24,206 8.5% 0.6% 9 2019–2025
SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 10,231 —— 10,231 3.6% 1.1% 2 2022–2023
SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 10,063 —— 10,063 3.5% 1.2% 2 2021
COMUNA IP CUI: 4291697 9,371 —— 9,371 3.3% 0.0% 1 2021
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 8,968 —— 8,968 3.1% 0.3% 2 2022
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 8,212 —— 8,212 2.9% 1.3% 3 2021
COMUNA CIZER CUI: 4495069 6,328 —— 6,328 2.2% 0.0% 2 2019–2023
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 5,442 —— 5,442 1.9% 0.2% 2 2021
COMUNA CARASTELEC CUI: 4292021 5,114 —— 5,114 1.8% 0.0% 2 2019
COMUNA CAMAR CUI: 4495263 3,706 —— 3,706 1.3% 0.0% 3 2019
PALATUL COPIILOR CUI: 4566496 2,353 —— 2,353 0.8% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,092 — 2,092 0.7% 0.0% 1 2023
SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 2,067 —— 2,067 0.7% 0.1% 1 2023
LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 2,059 —— 2,059 0.7% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 1,470 —— 1,470 0.5% 0.2% 1 2025
CRASNA-SERV SRL CUI: 27314064 882 —— 882 0.3% 0.2% 1 2020
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 — 861 — 861 0.3% 0.0% 1 2024
COMUNA SAG CUI: 4495123 688 —— 688 0.2% 0.0% 1 2025
COMUNA MESESENII DE JOS CUI: 4495107 — 651 — 651 0.2% 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41247378 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39100000-3 23.09.2026 11,600
mobilier
DA40928869 COMUNA CRASNA CUI: 4495115 39100000-3 03.08.2026 4,794
mobilier birou
DA40016066 COMUNA CRASNA CUI: 4495115 39111100-4 17.03.2026 7,723
mobila pentru cci crasna - marin
DA39494020 SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 39111100-4 10.12.2025 1,470
39111100-4 scaune pivotante (rev.2)
DA38406764 COMUNA SAG CUI: 4495123 39100000-3 26.06.2025 688
masa
DA37359499 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 39100000-3 27.01.2025 12,362
set mobilier
DA35892155 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39100000-3 06.06.2024 184
masca chiuveta bardolino -219
DA35690275 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39100000-3 13.05.2024 1,941
suplimentare dulap lenjerie - 2310
DA35690187 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39100000-3 13.05.2024 1,294
compartimentare pt.carucior curatenie - 1540
DA35172027 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 39200000-4 05.03.2024 807
pachet produse diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711314 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 39130000-2 24.03.2026 861
mobilier de birou
DAN2480734 COMUNA MESESENII DE JOS CUI: 4495107 39113000-7 18.06.2025 651
achizitie scaun de birou
DAN2014445 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39510000-0 05.10.2023 2,092
saltele, l5
DAN1018957 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 39100000-3 10.10.2018 33,148
mobilier
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/15441714
  • /api/v1/suppliers/15441714/revenue
  • /api/v1/suppliers/15441714/scores
  • /api/v1/suppliers/15441714/benchmarks
  • /api/v1/red-flags/by-supplier/15441714
  • /api/v1/suppliers/15441714/years
  • /api/v1/suppliers/15441714/cpv
  • /api/v1/suppliers/15441714/clients
  • /api/v1/suppliers/15441714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API