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CUI: 1572477 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CRYOGENICA SRL

Registered: 23.09.1991 STR. ISPRAVNICULUI, 41, 70000

Total revenue

84,029 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

77,563 RON

82 purchases

Offline purchases

6,466 RON

18 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

25.0%

Main client: CET GRIVITA SA

National median: 30.2%

Ranked 26,040 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 12; 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
CET GRIVITA SA CUI: 15811175 21,000 —— 21,000 25.0% 0.0% 9 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 12,100 2,910 — 15,010 17.9% 0.0% 5 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 13,620 —— 13,620 16.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 6,828 404 — 7,232 8.6% 0.1% 2 2023–2025
MONITORUL OFICIAL RA CUI: 427282 2,676 779 — 3,455 4.1% 0.0% 18 2022–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,900 —— 2,900 3.5% 0.0% 3 2024–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 2,848 —— 2,848 3.4% 0.0% 9 2018–2024
UNITATEA MILITARA 02601 CUI: 25974870 1,980 —— 1,980 2.4% 0.0% 2 2023–2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 559 1,173 — 1,732 2.1% 0.0% 5 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,413 269 — 1,682 2.0% 0.0% 8 2018–2025
TERMO PLOIESTI SRL CUI: 46877331 1,600 —— 1,600 1.9% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 1,590 —— 1,590 1.9% 0.0% 5 2018–2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 1,553 —— 1,553 1.9% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 1,305 —— 1,305 1.6% 0.0% 8 2019–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,300 —— 1,300 1.6% 0.0% 1 2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,059 —— 1,059 1.3% 0.0% 2 2024–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,050 —— 1,050 1.3% 0.0% 1 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 320 320 — 640 0.8% 0.0% 2 2018
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 600 —— 600 0.7% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 520 —— 520 0.6% 0.0% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 — 364 — 364 0.4% 0.0% 5 2021–2024
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 176 100 — 276 0.3% 0.0% 2 2021–2023
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 195 —— 195 0.2% 0.0% 1 2019
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 134 —— 134 0.2% 0.0% 1 2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 130 —— 130 0.2% 0.0% 1 2018

1-25 of 29 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
DA41244290 MONITORUL OFICIAL RA CUI: 427282 71630000-3 23.09.2026 79
verificare supape aer 11 bari
DA41185306 MONITORUL OFICIAL RA CUI: 427282 71630000-3 15.09.2026 79
verificare supape siguranta cu filet pentru aer
DA41021450 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 71631000-0 20.08.2026 207
servicii de verificare si reparare supape de siguranta 1 1/2 pentru central termica
DA40849486 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 50730000-1 20.07.2026 1,553
verificare tehnica/alimentare freon ac_hg 8390_cf
DA40757526 MONITORUL OFICIAL RA CUI: 427282 71356200-0 03.07.2026 157
verificare supape siguranta
DA40466973 CET GRIVITA SA CUI: 15811175 71356200-0 25.05.2026 2,550
verificare supape siguranta
DA40302370 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42130000-9 05.05.2026 600
supapa de siguranta 2
DA39697603 MONITORUL OFICIAL RA CUI: 427282 71630000-3 26.01.2026 70
verificare supape siguranta
DA39121635 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 71356200-0 22.10.2025 6,828
servicii reparare racitor
DA39026443 MONITORUL OFICIAL RA CUI: 427282 71630000-3 14.10.2025 141
verificare supape siguranta 1/2 - 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2393058 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 71630000-3 26.02.2025 67
servicii verificare supape de siguranta centrala
DAN2272686 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 42131147-8 25.09.2024 67
executie lucrari de verificare supape siguranta
DAN2224727 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 71630000-3 11.07.2024 269
verificare supape de siguranta tip ssa 3/8 - 4 buc
DAN2221633 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50500000-0 09.07.2024 403
servicii de verificare supape si siguranta la recipiente sub presiune
DAN2119964 MONITORUL OFICIAL RA CUI: 427282 45259000-7 23.02.2024 399
service instalatie racire haris, interventie in data de 20.02.2024, conform comanda 1229/15.02.2024
DAN1960786 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 50730000-1 11.07.2023 404
prest serv executie lucrari instalatii frigorifice
DAN1956302 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 42131147-8 06.07.2023 67
executie lucrari de verificare supape siguranta
DAN1819881 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71700000-5 21.12.2022 1,020
verificare supape de sigurante
DAN1776143 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 42131147-8 17.10.2022 60
executie lucrari de verificare supape siguranta
DAN1741912 MONITORUL OFICIAL RA CUI: 427282 71630000-3 22.08.2022 380
verificare reparare supape la 4 bar - 4 buc. (apa),<br>verificare reparare supape la 11 bar - 1 buc (aer).
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/1572477
  • /api/v1/suppliers/1572477/revenue
  • /api/v1/suppliers/1572477/scores
  • /api/v1/suppliers/1572477/benchmarks
  • /api/v1/red-flags/by-supplier/1572477
  • /api/v1/suppliers/1572477/years
  • /api/v1/suppliers/1572477/cpv
  • /api/v1/suppliers/1572477/clients
  • /api/v1/suppliers/1572477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API