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CUI: 15870686 SRL IAȘI SAT FETESTI, COMUNA SCOBINTI

CRIDAROM SRL

Registered: 04.11.2003 707447

Total revenue

1.08 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

130 purchases

Offline purchases

55,780 RON

15 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

47.7%

Main client: COMUNA SCOBINTI

National median: 30.2%

Ranked 9,301 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 8 largest CPV groups, out of 8; 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 SCOBINTI CUI: 4541270 502,388 14,200 — 516,588 47.7% 0.6% 83 2018–2026
COMUNA FRUMUSICA CUI: 3373322 157,456 2,000 — 159,456 14.7% 0.3% 10 2020–2025
COMUNA BALS CUI: 16410627 95,999 —— 95,999 8.9% 0.2% 2 2026
COMUNA DELENI CUI: 4541203 69,100 10,300 — 79,400 7.3% 0.1% 9 2019–2026
ORASUL HIRLAU CUI: 4541190 52,340 —— 52,340 4.8% 0.1% 15 2018–2026
COMUNA PRAJENI CUI: 3373330 51,920 —— 51,920 4.8% 0.2% 4 2022–2023
COMUNA CEPLENITA CUI: 4541246 44,380 6,480 — 50,860 4.7% 0.1% 10 2020–2023
COMUNA COTNARI CUI: 4541220 25,300 20,400 — 45,700 4.2% 0.1% 4 2023–2026
ORASUL FLAMANZI CUI: 3372173 12,800 —— 12,800 1.2% 0.0% 3 2020–2023
COMUNA COARNELE CAPREI CUI: 4541238 7,200 2,400 — 9,600 0.9% 0.0% 4 2022–2024
COMUNA FANTANELE CUI: 16407184 8,400 —— 8,400 0.8% 0.0% 1 2024

1-11 of 11 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
DA41299425 COMUNA BALS CUI: 16410627 18300000-2 30.09.2026 89,999
costume populare baieti/fete pentru varste intre 13-18 ani
DA40532869 COMUNA BALS CUI: 16410627 92100000-2 02.06.2026 6,000
activitati mass media, servicii video
DA40465250 ORASUL HIRLAU CUI: 4541190 92100000-2 25.05.2026 14,000
servicii inregistrare video sedinte cl harlau perioada iunie-decembrie 2026
DA40379814 COMUNA SCOBINTI CUI: 4541270 92340000-6 13.05.2026 40,800
servicii de activitati artistice si coregrafice pentru ansamblul folcloric basaraba
DA40353936 COMUNA SCOBINTI CUI: 4541270 92100000-2 11.05.2026 20,400
difuzare emisiune/reportaj tv/material de promovare - investitii, sedinte de consiliul local, etc
DA40326503 COMUNA DELENI CUI: 4541203 92100000-2 06.05.2026 11,200
servicii filmare/promovare si transmitere in mediu online evenimete comuna deleni
DA40252544 ORASUL HIRLAU CUI: 4541190 92100000-2 27.04.2026 2,000
servicii inregistrare video sedinta cl luna mai
DA40210833 COMUNA SCOBINTI CUI: 4541270 92100000-2 22.04.2026 1,700
reportaje tv
DA40068343 ORASUL HIRLAU CUI: 4541190 92100000-2 25.03.2026 2,000
servicii inregistrare video sedinta cl luna martie
DA39993285 COMUNA SCOBINTI CUI: 4541270 92100000-2 12.03.2026 1,700
reportaje tv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739452 COMUNA COTNARI CUI: 4541220 92100000-2 24.04.2026 20,400
servicii de filmare a sedintelor consiliului local comuna cotnari si a evenimentelor din cadru uat comuna cotnari , 1700 lei / luna
DAN2729489 COMUNA DELENI CUI: 4541203 92100000-2 14.04.2026 3,000
contract servicii televiziune perioada ianuarie - martie 2026, contract 5869 din 20.05.2025 prelungit pana la data de 30.04.2026
DAN2669356 COMUNA SCOBINTI CUI: 4541270 92340000-6 28.01.2026 13,600
servicii de activitati artistice si coregrafice pentru ansamblul folcloric basaraba
DAN2458313 COMUNA DELENI CUI: 4541203 92100000-2 21.05.2025 2,800
contract de prestari servicii televiziune prelungit pana la data de 30.04.2025 conform prevederilor contractului nr. 1494 / 09.02.2024
DAN2419736 COMUNA FRUMUSICA CUI: 3373322 39298900-6 01.04.2025 2,000
cerb cu imbracaminte populara
DAN2337711 COMUNA DELENI CUI: 4541203 79342200-5 16.12.2024 4,500
achizitionare servicii promovare/filmare evenimente din luna decembrie ce se desfasoara pe raza comunei deleni
DAN2211371 COMUNA COARNELE CAPREI CUI: 4541238 92100000-2 28.06.2024 800
servicii video promovare proiecte
DAN2211279 COMUNA COARNELE CAPREI CUI: 4541238 92100000-2 28.06.2024 800
servicii video promovare proiecte
DAN2211103 COMUNA COARNELE CAPREI CUI: 4541238 92100000-2 28.06.2024 800
servicii video
DAN1557180 COMUNA CEPLENITA CUI: 4541246 92340000-6 29.10.2021 4,080
prestari servicii coregrafice ansamblul folcloric catalina
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/15870686
  • /api/v1/suppliers/15870686/revenue
  • /api/v1/suppliers/15870686/scores
  • /api/v1/suppliers/15870686/benchmarks
  • /api/v1/red-flags/by-supplier/15870686
  • /api/v1/suppliers/15870686/years
  • /api/v1/suppliers/15870686/cpv
  • /api/v1/suppliers/15870686/clients
  • /api/v1/suppliers/15870686/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API