CRIS SPEED TRANS SRL (CUI 15491224) — public contracts and clients

Total revenue

36,543 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

35,047 RON

156 purchases

Offline purchases

1,496 RON

10 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

26.7%

Main client: GENERAL PUBLIC SERV SA

National median: 30.2%

Ranked 24,308 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 2 largest CPV groups, out of 2; 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
GENERAL PUBLIC SERV SA CUI: 29094518	9,739	—	—	9,739	26.7%	0.1%	54	2018–2026
COMUNA CREVEDIA CUI: 4280132	7,970	—	—	7,970	21.8%	0.0%	32	2021–2026
ORAS BUFTEA CUI: 4434029	6,853	546	—	7,399	20.3%	0.0%	30	2018–2026
COMUNA TARTASESTI CUI: 4280426	3,663	—	—	3,663	10.0%	0.0%	14	2023–2026
TRIBUNALUL ILFOV CUI: 29342362	3,334	—	—	3,334	9.1%	0.0%	15	2021–2026
COMUNA CIOCANESTI CUI: 4402736	2,938	—	—	2,938	8.0%	0.0%	11	2024–2026
APA-CANAL ILFOV SA CUI: 25709173	—	639	—	639	1.8%	0.0%	6	2020–2023
SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	550	—	—	550	1.5%	0.1%	2	2023–2026
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520	—	210	—	210	0.6%	0.0%	1	2025
CENTRUL CULTURAL BUFTEA CUI: 31483967	—	101	—	101	0.3%	0.0%	1	2021

1-10 of 10 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
DA41103854	COMUNA CIOCANESTI CUI: 4402736	71631200-2	04.09.2026	298
Contract object: inspectie tehnica periodica - autoutilitara microbuz euro 6- mai mici de 7.500 kg mtma.
DA41103662	COMUNA CIOCANESTI CUI: 4402736	71631200-2	03.09.2026	298
Contract object: inspectie tehnica periodica - autoutilitara microbuz euro 6- mai mici de 7.500 kg mtma.
DA41031559	ORAS BUFTEA CUI: 4434029	71631200-2	24.08.2026	215
Contract object: inspectie tehnica periodica
DA41007291	COMUNA CREVEDIA CUI: 4280132	71631200-2	18.08.2026	298
Contract object: inspectie tehnica periodica - autoutilitara microbuz euro 6- mai mici de 7.500 kg mtma.
DA41000938	ORAS BUFTEA CUI: 4434029	71631200-2	17.08.2026	215
Contract object: inspectie tehnica periodica
DA40962694	TRIBUNALUL ILFOV CUI: 29342362	71356100-9	11.08.2026	694
Contract object: inspectie tehnica periodica pentru autoturism euro 6 , 4*4 mai mic de 3500kg mtma. 21,22,23 tif
DA40952563	ORAS BUFTEA CUI: 4434029	71631200-2	06.08.2026	298
Contract object: inspectie tehnica periodica microbuz if 07 kdk
DA40833190	COMUNA CREVEDIA CUI: 4280132	71631200-2	16.07.2026	298
Contract object: inspectie tehnica periodica - autoutilitara microbuz euro 6- mai mici de 7.500 kg mtma.
DA40408444	COMUNA CIOCANESTI CUI: 4402736	71631200-2	18.05.2026	182
Contract object: inspectie tehnica periodica -autoturisme euro 3,4, 5 , < 3500 kg
DA40384719	COMUNA CREVEDIA CUI: 4280132	71631200-2	13.05.2026	339
Contract object: inspectie tehnica periodica -utilaje ,tractoare , autovehicule 2,3,4,axe >7.500kg

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2540498	PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520	71631200-2	03.09.2025	210
Contract object: i.t.p. autoutilitara <3.500 kg euro6
DAN2447361	ORAS BUFTEA CUI: 4434029	71631200-2	07.05.2025	294
Contract object: itp auto
DAN2070664	APA-CANAL ILFOV SA CUI: 25709173	71631200-2	19.12.2023	59
Contract object: itp if84aci
DAN2065883	ORAS BUFTEA CUI: 4434029	71631200-2	13.12.2023	252
Contract object: itp auto
DAN1947607	APA-CANAL ILFOV SA CUI: 25709173	71631200-2	27.06.2023	143
Contract object: itp autoutilitara if53aci
DAN1714934	APA-CANAL ILFOV SA CUI: 25709173	71631200-2	06.07.2022	126
Contract object: itp autoutilitara< 3.500kg if 53 aci
DAN1598682	APA-CANAL ILFOV SA CUI: 25709173	71631200-2	30.12.2021	59
Contract object: servicii itp
DAN1530398	CENTRUL CULTURAL BUFTEA CUI: 31483967	71631200-2	16.09.2021	101
Contract object: inspectie tehnica periodica auto
DAN1515227	APA-CANAL ILFOV SA CUI: 25709173	71631200-2	11.08.2021	126
Contract object: servicii itp
DAN1305185	APA-CANAL ILFOV SA CUI: 25709173	71631200-2	02.07.2020	126
Contract object: servicii inspectie tehnica periodica auto

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/15491224
/api/v1/suppliers/15491224/revenue
/api/v1/suppliers/15491224/scores
/api/v1/suppliers/15491224/benchmarks
/api/v1/red-flags/by-supplier/15491224
/api/v1/suppliers/15491224/years
/api/v1/suppliers/15491224/cpv
/api/v1/suppliers/15491224/clients
/api/v1/suppliers/15491224/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API