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CUI: 15774786 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

CRISEDY PRODCOM SRL

Registered: 29.09.2003 Registered office: STR. CEAHLAU, 25, 70000

Total revenue

2.78 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

50 purchases

Offline purchases

1.40 Mn.

44 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

37.6%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 15,028 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 537,835 507,550 — 1,045,385 37.6% 0.0% 5 2023–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 673,446 — 673,446 24.2% 0.1% 25 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 371,261 154,035 — 525,296 18.9% 0.3% 35 2018–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 261,537 —— 261,537 9.4% 0.3% 7 2022–2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 59,550 — 59,550 2.1% 0.0% 2 2020
UM 01838 BOBOC CUI: 4299631 51,538 —— 51,538 1.9% 0.1% 2 2023
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45,359 —— 45,359 1.6% 0.0% 1 2024
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 33,908 —— 33,908 1.2% 0.3% 1 2023
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 23,773 —— 23,773 0.9% 0.6% 1 2023
UNITATEA MILITARA 02526 CUI: 4221098 20,933 —— 20,933 0.8% 2.2% 3 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,000 —— 15,000 0.5% 0.0% 2 2020
MINISTERUL JUSTITIEI CUI: 4265841 5,960 —— 5,960 0.2% 0.0% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 5,572 — 5,572 0.2% 0.0% 2 2020–2024
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 3,600 —— 3,600 0.1% 0.2% 1 2020
COMUNA POTLOGI CUI: 4280256 2,900 —— 2,900 0.1% 0.0% 1 2020
CURTEA DE APEL TARGU MURES CUI: 17688240 2,550 —— 2,550 0.1% 0.1% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 1,200 —— 1,200 0.0% 0.0% 2 2020
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 1,200 —— 1,200 0.0% 0.0% 1 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 495 —— 495 0.0% 0.0% 1 2024

1-19 of 19 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
DA39322070 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 39292400-9 25.11.2025 269,960
Contract object: achizitionare consumabile alegeri pg- 2025
DA38900977 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 60000000-8 18.09.2025 267,875
Contract object: servicii de relocare mobilier
DA36561230 OPERA NATIONALA BUCURESTI CUI: 4221314 39531000-3 23.09.2024 495
Contract object: covor decorativ, unicolor, latime2 m, lungime 15m - premiera manion lescaut
DA35258631 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 39513100-2 15.03.2024 45,359
Contract object: fete de masa
DA34701134 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39514100-9 18.12.2023 7,200
Contract object: prosoape baie
DA34701319 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39512000-4 18.12.2023 95,760
Contract object: lenjerie pat
DA34701461 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39516120-9 18.12.2023 27,140
Contract object: perna 50*70
DA34421262 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39515100-6 02.11.2023 11,797
Contract object: perdele si draperii
DA34421343 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39513100-2 02.11.2023 27,050
Contract object: fete de masa
DA33669738 UM 01838 BOBOC CUI: 4299631 39515100-6 19.07.2023 6,582
Contract object: materiale confectionare perdele si draperii - 65

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2853243 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44617100-9 14.09.2026 198,050
Contract object: achizitionare cutii pentru mutarea institutiei si a subordonatelor
DAN2802090 UNITATEA MILITARA 0461 CUI: 4204224 19212000-5 07.07.2026 21,375
Contract object: materiale pentru croitorie
DAN2754785 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39515000-5 13.05.2026 21,009
Contract object: materiale tapiterie - perdele si sisteme de prindere a acestora
DAN2531558 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 39114000-4 20.08.2025 170,500
Contract object: furnizare huse protectie scaun-pt reconditionare sala gloria
DAN2479449 UNITATEA MILITARA 0461 CUI: 4204224 19244000-8 17.06.2025 10,000
Contract object: achizitie materiale protectie vizuala
DAN2468056 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39515000-5 02.06.2025 92,006
Contract object: livrarea si montarea de perdele si draperii cu sisteme de prindere si actionare, folii de geam autoadezive si rulouri interioare pentru imobilul aferent centrului de pregatire si refacere/recuperare a capacitatii de munca paul greceanu
DAN2466558 UNITATEA MILITARA 0461 CUI: 4204224 44115811-7 30.05.2025 18,500
Contract object: achizitie articole pentru montajul tesaturilor de protectie vizuala
DAN2453773 UNITATEA MILITARA 0461 CUI: 4204224 30195800-0 15.05.2025 3,058
Contract object: achizitie articole pentru montajul tesaturilor de protectie vizuala
DAN2438022 UNITATEA MILITARA 0461 CUI: 4204224 19252000-7 24.04.2025 10,084
Contract object: furnizare materiale pentru croitorie
DAN2434253 UNITATEA MILITARA 0461 CUI: 4204224 44115811-7 16.04.2025 13,740
Contract object: articole pentru montajul tesaturilor de protectie vizuala
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/15774786
  • /api/v1/suppliers/15774786/revenue
  • /api/v1/suppliers/15774786/scores
  • /api/v1/suppliers/15774786/benchmarks
  • /api/v1/red-flags/by-supplier/15774786
  • /api/v1/suppliers/15774786/years
  • /api/v1/suppliers/15774786/cpv
  • /api/v1/suppliers/15774786/clients
  • /api/v1/suppliers/15774786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API