ALL CRIS SRL (CUI 16887678) — public contracts and clients

Total revenue

1.72 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

50 purchases

Offline purchases

271,600 RON

6 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

76.1%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 2,018 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 4

#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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA AQUASERV SA CUI: 10755074	1,046,400	261,600	—	1,308,000	76.1%	0.2%	5	2023–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	152,700	—	—	152,700	8.9%	0.0%	6	2020–2025
MUNICIPIUL REGHIN CUI: 3675258	146,900	—	—	146,900	8.6%	0.1%	12	2021–2026
TRANSPORT LOCAL SA CUI: 1219301	53,640	—	—	53,640	3.1%	0.0%	16	2025–2026
ORASUL LUDUS CUI: 5669317	24,000	8,000	—	32,000	1.9%	0.0%	5	2024–2026
ASOCIATIA DIVERS CUI: 22323401	13,855	—	—	13,855	0.8%	4.2%	1	2024
COMUNA ADAMUS CUI: 4436844	6,000	—	—	6,000	0.4%	0.0%	1	2025
JUDETUL MURES CUI: 4322980	—	2,000	—	2,000	0.1%	0.0%	3	2022–2026
COMUNA PANET CUI: 4375887	1,200	—	—	1,200	0.1%	0.0%	3	2023
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	1,000	—	—	1,000	0.1%	0.0%	1	2018
ATENEUL NATIONAL DIN IASI CUI: 16070835	600	—	—	600	0.0%	0.0%	1	2023
COMUNA BALAUSERI CUI: 4322416	500	—	—	500	0.0%	0.0%	1	2026
ORASUL MIERCUREA NIRAJULUI CUI: 4322971	500	—	—	500	0.0%	0.0%	1	2025

1-13 of 13 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
DA41126196	MUNICIPIUL REGHIN CUI: 3675258	79341400-0	07.09.2026	13,200
Contract object: pachet publicitar punctul.ro
DA40976300	COMPANIA AQUASERV SA CUI: 10755074	79341000-6	14.08.2026	261,600
Contract object: servicii de publicitate media
DA40757938	TRANSPORT LOCAL SA CUI: 1219301	79341400-0	06.07.2026	9,000
Contract object: pachet campanie publicitara 2026 - punctul.ro
DA40757952	TRANSPORT LOCAL SA CUI: 1219301	79341400-0	06.07.2026	9,000
Contract object: pachet campanie publicitara 2026 - marosvasarhelyiek.ro
DA40729363	TRANSPORT LOCAL SA CUI: 1219301	79341400-0	30.06.2026	1,500
Contract object: pachet campanie publicitara 2026 - punctul.ro
DA40729395	TRANSPORT LOCAL SA CUI: 1219301	79341400-0	30.06.2026	1,500
Contract object: pachet campanie publicitara 2025 - marosvasarhelyiek.ro
DA40531324	MUNICIPIUL REGHIN CUI: 3675258	79341400-0	02.06.2026	9,900
Contract object: pachet publicitar punctul.ro
DA40387257	ORASUL LUDUS CUI: 5669317	79341000-6	15.05.2026	8,000
Contract object: servicii de publicitate on-line ziar electronic
DA40383480	TRANSPORT LOCAL SA CUI: 1219301	79341400-0	14.05.2026	1,500
Contract object: pachet campanie publicitara 2026 - punctul.ro
DA40383502	TRANSPORT LOCAL SA CUI: 1219301	79341400-0	14.05.2026	1,500
Contract object: pachet campanie publicitara 2026 - marosvasarhelyiek.ro

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2660019	JUDETUL MURES CUI: 4322980	79341000-6	19.01.2026	700
Contract object: publicarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures, in portalul online in limba romana punctul.ro
DAN2643735	ORASUL LUDUS CUI: 5669317	79341000-6	30.12.2025	4,000
Contract object: servicii de publicitate on-line ziare electronic
DAN2358726	ORASUL LUDUS CUI: 5669317	79341000-6	14.01.2025	4,000
Contract object: servicii de publicitate on-line ziar electronic
DAN2213706	COMPANIA AQUASERV SA CUI: 10755074	79341000-6	02.07.2024	261,600
Contract object: servicii de publicitate media
DAN1805032	JUDETUL MURES CUI: 4322980	79341000-6	05.12.2022	400
Contract object: publicarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures in presa online, pe un portal de stiri in limba romana
DAN1800857	JUDETUL MURES CUI: 4322980	79341000-6	23.11.2022	900
Contract object: publicarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures, in presa online, intr-o publicatie online in limba romana

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/16887678
/api/v1/suppliers/16887678/revenue
/api/v1/suppliers/16887678/scores
/api/v1/suppliers/16887678/benchmarks
/api/v1/red-flags/by-supplier/16887678
/api/v1/suppliers/16887678/years
/api/v1/suppliers/16887678/cpv
/api/v1/suppliers/16887678/clients
/api/v1/suppliers/16887678/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API