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CUI: 15580461 SRL BRAȘOV SAT LUNCA CALNICULUI, COMUNA PREJMER

KROTON TRADING SRL

Registered: 08.07.2003 LIVEZII, 250, 507170

Total revenue

1.52 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

433 purchases

Offline purchases

110,713 RON

11 purchases

Tenders

36,806 RON

1 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

41.2%

Main client: CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV

National median: 30.2%

Ranked 12,709 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 33; the other 21 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
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 603,665 21,414 — 625,079 41.2% 10.4% 21 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 148,227 —— 148,227 9.8% 0.1% 81 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 87,738 — 87,738 5.8% 0.0% 7 2018–2019
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 87,535 —— 87,535 5.8% 1.0% 10 2019–2021
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 68,221 —— 68,221 4.5% 1.6% 42 2018–2024
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 61,995 —— 61,995 4.1% 3.7% 23 2019–2021
SCOALA GIMNAZIALA RUPEA CUI: 32307667 38,961 —— 38,961 2.6% 1.9% 15 2020–2023
COMPANIA APA BRASOV SA CUI: 1096128 —— 36,806 36,806 2.4% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 25,205 —— 25,205 1.7% 0.1% 1 2020
COMUNA MANDRA CUI: 4384605 24,807 —— 24,807 1.6% 0.1% 1 2019
RATBV SA CUI: 1102556 19,558 —— 19,558 1.3% 0.0% 64 2019–2022
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 19,405 —— 19,405 1.3% 0.3% 4 2018–2020
UNITATEA MILITARA 02032 CUI: 14619075 18,944 —— 18,944 1.3% 0.0% 1 2019
UM 02401 CUI: 4331449 17,590 —— 17,590 1.2% 0.1% 4 2018
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 15,976 —— 15,976 1.1% 0.0% 6 2019–2020
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 14,246 —— 14,246 0.9% 0.1% 17 2018–2024
COMUNA VAMA BUZAULUI CUI: 4728300 11,241 1,561 — 12,802 0.8% 0.0% 14 2020–2025
UNITATEA MILITARA 02022 CUI: 14810074 11,822 —— 11,822 0.8% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 10,270 —— 10,270 0.7% 1.2% 4 2018–2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 9,091 —— 9,091 0.6% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,389 —— 8,389 0.6% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 8,378 —— 8,378 0.6% 0.0% 3 2018
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 7,760 —— 7,760 0.5% 0.1% 1 2021
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 7,499 —— 7,499 0.5% 0.4% 2 2021
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 7,455 —— 7,455 0.5% 0.0% 1 2018

1-25 of 84 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
DA41292349 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 90919000-2 30.09.2026 29,412
servicii de curatenie si intretinere
DA40260953 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 90919000-2 28.04.2026 47,896
servicii de curatenie si intretinere cladire
DA39904841 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 90919000-2 26.02.2026 18,324
servicii de curatenie si intretinere
DA39735965 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 90919000-2 29.01.2026 9,162
servicii de curatenie si intretinere
DA39733468 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 39831240-0 29.01.2026 6,447
produse de curatenie comanda 382
DA39395257 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30192700-8 27.11.2025 1,896
rechizite comanda
DA39350225 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30192700-8 24.11.2025 5,581
pachet rechizite conform oferta noiembrie 2025
DA39007358 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 39831240-0 03.10.2025 6,258
produse de curatenie conform oferta
DA38998615 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30199500-5 02.10.2025 2,420
mapa plastic a4 cu buton, cotor 60 mm, transparent
DA38991976 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 90919000-2 02.10.2025 27,486
servicii de curatenie si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2002988 COMUNA VAMA BUZAULUI CUI: 4728300 30192170-3 20.09.2023 97
panou de afisare
DAN1358208 COMUNA VAMA BUZAULUI CUI: 4728300 22462000-6 26.10.2020 928
materiale publicitare cu diverse mesaje de interes local
DAN1358163 COMUNA VAMA BUZAULUI CUI: 4728300 35261000-1 26.10.2020 536
panouri de informare cu diverse mesaje de interes local
DAN1189244 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39113000-7 25.11.2019 5,268
scaune
DAN1189243 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39113000-7 25.11.2019 5,137
scaune
DAN1186231 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39113000-7 18.11.2019 6,032
scaune birou
DAN1186228 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39113000-7 18.11.2019 2,413
scaune de birou
DAN1144869 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39263000-3 21.08.2019 1,761
rechizite
DAN1138701 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39113000-7 02.08.2019 65,642
diverse scaune
DAN1096780 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 90919000-2 18.04.2019 21,414
servicii de curatenie (ian-martie 2019)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009944 COMPANIA APA BRASOV SA CUI: 1096128 44511000-5 08.01.2019 36,806
unelte cu cozi
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/15580461
  • /api/v1/suppliers/15580461/revenue
  • /api/v1/suppliers/15580461/scores
  • /api/v1/suppliers/15580461/benchmarks
  • /api/v1/red-flags/by-supplier/15580461
  • /api/v1/suppliers/15580461/years
  • /api/v1/suppliers/15580461/cpv
  • /api/v1/suppliers/15580461/clients
  • /api/v1/suppliers/15580461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API