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CUI: 17240776 SRL PRAHOVA SAT FANTANELE, COMUNA FANTANELE Flagged by 2 indicators

CHRIS INDUSTRY SRL

Registered: 15.02.2005 FINTINELE, 116 I, 317120

Total revenue

2.99 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

1.91 Mn.

33 purchases

Offline purchases

186,831 RON

5 purchases

Tenders

894,610 RON

2 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

43.5%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI ARAD

National median: 30.2%

Ranked 11,402 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 3
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 406,248 — 894,610 1,300,858 43.5% 2.5% 17 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 636,231 64,333 — 700,564 23.4% 0.0% 2 2022–2023
COMUNA VARADIA DE MURES CUI: 3519208 526,072 —— 526,072 17.6% 2.3% 6 2020–2024
COMUNA SECUSIGIU CUI: 3519577 158,395 —— 158,395 5.3% 0.3% 1 2024
JUDETUL ARAD CUI: 3519941 — 79,998 — 79,998 2.7% 0.0% 1 2019
COMUNA APATEU CUI: 3519372 70,700 —— 70,700 2.4% 0.3% 1 2023
COMUNA CERMEI CUI: 3520199 40,964 —— 40,964 1.4% 0.1% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 38,000 — 38,000 1.3% 0.0% 1 2025
COMUNA ZARAND CUI: 3520130 31,564 —— 31,564 1.1% 0.0% 1 2020
COMUNA BELIU CUI: 3520180 18,700 —— 18,700 0.6% 0.1% 2 2022–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,249 —— 11,249 0.4% 0.0% 1 2022
COMUNA BOCSIG CUI: 3519038 5,000 4,500 — 9,500 0.3% 0.0% 3 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 5,000 —— 5,000 0.2% 0.0% 1 2023
COMUNA SAVIRSIN CUI: 3519178 1,100 —— 1,100 0.0% 0.0% 1 2022
COMUNA FRUMUSENI CUI: 16341462 500 —— 500 0.0% 0.0% 1 2018

1-15 of 15 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
DA38275035 COMUNA CERMEI CUI: 3520199 71521000-6 04.06.2025 40,964
servicii de dirigentie de santier
DA36412733 COMUNA SECUSIGIU CUI: 3519577 45233161-5 30.08.2024 158,395
proiectare si executie amenajare trotuare in com.secusigiu, jud arad
DA36348222 COMUNA VARADIA DE MURES CUI: 3519208 71521000-6 26.08.2024 30,000
servicii dirigentie de santier proiect asfaltare strazi
DA35315681 COMUNA BELIU CUI: 3520180 71521000-6 21.03.2024 1,700
servicii de dirigentie de santier
DA33996758 COMUNA APATEU CUI: 3519372 71521000-6 12.09.2023 70,700
servicii dirigentie santier obiectiv modernizare infrastructura rutiera in comuna apateu -etapa ii
DA33859337 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 71521000-6 23.08.2023 5,000
servicii de dirigentie de santier
DA33692266 COMUNA BOCSIG CUI: 3519038 71521000-6 21.07.2023 5,000
servicii de dirigentie de santier pentru amenajare teren de sport in localitatea bocsig cartier, com
DA33647154 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421141-4 13.07.2023 636,231
lucrari de reparare, igienizare si compartimentare
DA32139190 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 44221000-5 12.12.2022 97,365
tamplarie pvc
DA31740540 COMUNA BELIU CUI: 3520180 71521000-6 28.10.2022 17,000
servicii de dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2502242 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 10.07.2025 38,000
servicii de dirigentie de santier pentru obiectivul de investitii reabilitare drum forestier valea almasului dsar
DAN1861482 COMUNA BOCSIG CUI: 3519038 71520000-9 13.02.2023 2,500
servicii de dirigentie de santier pt reabilitare str 9 in rapsig si str 11 in bocsig
DAN1811735 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 13.12.2022 64,333
lucrari de amenajari exterioare
DAN1740114 COMUNA BOCSIG CUI: 3519038 71520000-9 18.08.2022 2,000
servicii de dirigentie de santier casa funerara manerau
DAN1168990 JUDETUL ARAD CUI: 3519941 71247000-1 14.10.2019 79,998
servicii de supraveghere a executiei lucrarilor (dirigentie de santier) aferente obiectivului de investitii sectia de oncologie a spitalului clinic judetean de urgenta arad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1058834 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 45453000-7 30.09.2021 180,650
lucrari de reparatii la arhivele nationale
SCNA1056535 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 45453000-7 13.08.2021 713,960
lucrari de reparatii la arhivele nationale, po chisineu cris, po lipova, pp conop
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/17240776
  • /api/v1/suppliers/17240776/revenue
  • /api/v1/suppliers/17240776/scores
  • /api/v1/suppliers/17240776/benchmarks
  • /api/v1/red-flags/by-supplier/17240776
  • /api/v1/suppliers/17240776/years
  • /api/v1/suppliers/17240776/cpv
  • /api/v1/suppliers/17240776/clients
  • /api/v1/suppliers/17240776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API