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CUI: 16690837 SRL HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 1 indicators

CRISTIPAN ACTIV SRL

Registered: 18.08.2004 CART. PESTISUL MARE, 287

Total revenue

2.78 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

713 purchases

Offline purchases

12,718 RON

14 purchases

Tenders

1.09 Mn.

16 contracts

Won without competition

100.0%

9 of 9 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.2%

Main client: SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA

National median: 30.2%

Ranked 33,064 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 9
#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 4 largest CPV groups, out of 4; 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
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 2,390 10,455 491,800 504,645 18.2% 0.4% 6 2018–2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 453,238 —— 453,238 16.3% 0.4% 18 2019–2025
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 402,697 —— 402,697 14.5% 0.6% 27 2021–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 309,710 309,710 11.1% 0.1% 3 2018–2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 —— 238,775 238,775 8.6% 1.1% 6 2021–2024
MUNICIPIUL HUNEDOARA CUI: 2127028 185,781 —— 185,781 6.7% 0.0% 31 2018–2025
SPITAL MUNICIPAL BRAD CUI: 4944672 142,646 —— 142,646 5.1% 0.3% 7 2020–2025
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 120,734 1,718 — 122,452 4.4% 1.6% 133 2022–2026
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 120,213 —— 120,213 4.3% 1.5% 279 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 78,703 —— 78,703 2.8% 1.8% 71 2021–2026
CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 70,196 —— 70,196 2.5% 5.1% 57 2018–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 21,209 — 31,334 52,543 1.9% 0.0% 36 2020–2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 51,812 —— 51,812 1.9% 0.6% 13 2024–2026
SPITALUL ORASENESC CUGIR CUI: 4331325 17,170 —— 17,170 0.6% 0.1% 8 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 —— 15,404 15,404 0.6% 0.1% 1 2020
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 8,761 —— 8,761 0.3% 0.2% 25 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 2,926 —— 2,926 0.1% 0.2% 18 2018–2019
SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 774 —— 774 0.0% 0.1% 2 2019–2022
COMUNA SOIMUS CUI: 4468358 — 545 — 545 0.0% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 11 —— 11 0.0% 0.0% 1 2022

1-20 of 20 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
DA41297450 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 15811000-6 30.09.2026 5,300
corn div umpluturi (vanilie/caise/capsuni) 0.080 kg
DA41291610 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 15811200-8 30.09.2026 1,229
chifla integrala 50gr
DA41275155 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15811100-7 28.09.2026 13,410
franzela alba 1kg felii
DA41239034 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 15811200-8 22.09.2026 1,354
chifla integrala 50gr
DA41237752 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 15811000-6 22.09.2026 1,768
cuib viespi 0.050kg
DA41175319 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 15811200-8 15.09.2026 2,464
chifla integrala 70gr ; cuib viespi 0.050kg
DA41123935 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 15811000-6 07.09.2026 2,373
paine la tava integrala 0.800 felii
DA41071070 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15811100-7 31.08.2026 13,410
franzela alba 1kg felii
DA41070946 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15811000-6 28.08.2026 496
pesmet
DA40946070 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15811100-7 05.08.2026 632
franzela

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764925 COMUNA SOIMUS CUI: 4468358 79952100-3 26.05.2026 545
produse pentru ziua eroilor (cozonaci)
DAN1988528 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15811100-7 28.08.2023 76
franzela alba 500gr
DAN1979133 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15811200-8 08.08.2023 106
chifle
DAN1979103 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15811200-8 08.08.2023 79
chifle
DAN1978041 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15811100-7 07.08.2023 61
franzela alba
DAN1977883 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15810000-9 05.08.2023 179
produse de patiserie
DAN1977882 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15811100-7 05.08.2023 107
franzela alba
DAN1977881 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15811100-7 05.08.2023 92
franzela 500gr
DAN1951533 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15812100-4 30.06.2023 84
branzoaica
DAN1791326 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15812100-4 09.11.2022 92
chifle

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096973 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 15000000-8 16.01.2025 729,317
achizitia de alimente
CAN1139438 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 15800000-6 23.12.2024 409,600
paine
SCNA1064230 SPITALUL DE URGENTA PETROSANI CUI: 4374873 15811100-7 16.05.2022 180,000
acord cadru de furnizare specialitate de panificatie (paine alba de 200 g, feliata si ambalata individual) 2022.
CAN1074974 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 15800000-6 15.03.2022 82,200
produse alimentare (lot 8 -franzela alba)
SCNA1065033 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 15000000-8 10.02.2022 107,388
achizitia de alimente
SCNA1048885 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 15000000-8 05.01.2022 379,240
achizitia de alimente
CAN1031830 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15800000-6 14.11.2021 441,186
alimente hunedoara 2020
CAN1047182 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 15811000-6 21.12.2020 15,404
acord cadru de furnizare produse de panificatie
SCNA1029351 SPITALUL DE URGENTA PETROSANI CUI: 4374873 15811100-7 09.01.2020 25,710
paine alba necesara pentru hrana bolnavilor internati in cadrul spitalului.
SCNA1011255 SPITALUL DE URGENTA PETROSANI CUI: 4374873 15811100-7 11.01.2019 104,000
contract de furnizare alimente-paine
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/16690837
  • /api/v1/suppliers/16690837/revenue
  • /api/v1/suppliers/16690837/scores
  • /api/v1/suppliers/16690837/benchmarks
  • /api/v1/red-flags/by-supplier/16690837
  • /api/v1/suppliers/16690837/years
  • /api/v1/suppliers/16690837/cpv
  • /api/v1/suppliers/16690837/clients
  • /api/v1/suppliers/16690837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API