Skip to content

CUI: 17348825 SRL TELEORMAN SAT DRACEA, COMUNA DRACEA Flagged by 2 indicators

CRISTITA SRL

Registered: 11.03.2005 Registered office: DRACEA

Total revenue

318.72 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

6.91 Mn.

79 purchases

Offline purchases

0 RON

0 purchases

Tenders

311.81 Mn.

89 contracts

Won without competition

19.9%

20 of 88 lots

National rate: 34.3%

Ranked 7,677 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.8%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 34,336 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
#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 13; the other 1 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 NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 53,376,587 53,376,587 16.8% 0.2% 23 2020–2024
MUNICIPIUL TURNU MAGURELE CUI: 4253731 808,501 — 32,541,124 33,349,625 10.5% 10.6% 10 2019–2026
JUDETUL TELEORMAN CUI: 4652686 —— 31,778,801 31,778,801 10.0% 3.4% 3 2025–2026
COMUNA MALDAENI CUI: 6692016 656,319 — 21,608,711 22,265,030 7.0% 35.8% 7 2018–2026
COMUNA CALMATUIUL DE SUS CUI: 6853252 490,399 — 19,082,732 19,573,131 6.1% 40.2% 6 2018–2023
COMUNA SCRIOASTEA CUI: 6853317 —— 11,983,518 11,983,518 3.8% 28.1% 3 2023–2026
COMUNA CALINESTI CUI: 6491845 —— 11,455,974 11,455,974 3.6% 11.8% 2 2022
COMUNA POENI CUI: 6853180 —— 11,161,254 11,161,254 3.5% 24.3% 1 2023
COMUNA SEACA CUI: 4568632 —— 10,343,262 10,343,262 3.3% 46.6% 1 2025
COMUNA BOTOROAGA CUI: 6691916 —— 9,074,693 9,074,693 2.9% 13.2% 2 2022
COMUNA ORBEASCA CUI: 6853236 —— 8,714,828 8,714,828 2.7% 12.9% 1 2026
COMUNA DRAGANESTI VLASCA CUI: 5296560 1,475,444 — 7,149,214 8,624,658 2.7% 13.9% 5 2018–2024
COMUNA BECIU CUI: 16380674 —— 7,737,895 7,737,895 2.4% 27.6% 2 2025–2026
COMUNA MERENI CUI: 6691932 —— 6,909,281 6,909,281 2.2% 25.6% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEGARCEA DOLJ CUI: 15357924 —— 6,304,793 6,304,793 2.0% 16.6% 3 2021
COMUNA CHILIA VECHE CUI: 4508738 —— 5,584,569 5,584,569 1.8% 11.9% 1 2021
COMUNA CRANGU CUI: 4568594 44,602 — 5,312,680 5,357,282 1.7% 19.5% 3 2018–2023
COMUNA SEGARCEA VALE CUI: 4568640 26,273 — 4,596,978 4,623,251 1.5% 16.4% 8 2018–2022
COMUNA RADOIESTI CUI: 6853309 —— 4,116,486 4,116,486 1.3% 27.4% 1 2026
MUNICIPIUL CARANSEBES CUI: 3227947 —— 3,790,446 3,790,446 1.2% 1.4% 1 2024
COMUNA UDA CLOCOCIOV CUI: 16380666 —— 3,403,148 3,403,148 1.1% 14.5% 1 2023
COMUNA NEGRASI CUI: 5103457 —— 3,168,421 3,168,421 1.0% 7.3% 1 2026
COMUNA SLOBOZIA CUI: 4544013 —— 2,906,114 2,906,114 0.9% 5.0% 1 2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 2,851,712 2,851,712 0.9% 0.7% 1 2019
COMUNA CRANGENI CUI: 6853260 441,681 — 2,212,457 2,654,138 0.8% 18.5% 4 2018–2021

1-25 of 53 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MIRUMAR SRL CUI: 17397917 11 36,713,413 94,050,204 9 2021–2026
MIRUNA MARIA COM SRL CUI: 29418606 4 22,326,377 66,979,130 4 2021–2023
IMOBPROIECT EVAL SRL CUI: 38783660 6 29,157,875 58,315,749 5 2021–2023
NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 8 15,826,859 57,572,123 5 2022–2025
WFA IMPEX SRL CUI: 21909853 8 19,828,686 44,093,969 3 2021–2023
JDA CONSULT SRL CUI: 28272390 5 10,080,031 40,331,637 2 2022–2024
QUATTRO EXPERT CONSULTING SRL CUI: 33301620 5 15,953,079 34,169,173 4 2023–2026
CIVIL ENGINEERING DESIGN SRL CUI: 23553204 7 12,932,941 33,784,566 1 2022–2023
ANDERSSEN SRL CUI: 34247855 3 12,364,457 24,728,914 2 2023–2024
PROJECT BUILDING PSC SRL CUI: 32885717 4 8,283,720 23,119,989 2 2022–2023
MODUL PROIECT SA CUI: 2696473 1 5,136,483 15,409,448 1 2022
UBI CONSTRUCT SRL CUI: 3981974 1 3,790,446 15,161,784 1 2024
GEN MARCONS SRL CUI: 30188020 3 4,611,451 11,485,919 3 2023–2024
DACIA ASPHALT SRL CUI: 36158690 1 3,522,526 10,567,578 1 2026
MEM PROJECT CONSTRUCT SRL CUI: 30833576 1 3,522,526 10,567,578 1 2026
TRANS PROIECT SUD SRL CUI: 32114712 3 4,854,580 9,709,158 3 2021–2022
NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 1 2,236,820 8,947,278 1 2022
TRANSCOM CARAIMAN SRL CUI: 14275397 1 2,236,820 8,947,278 1 2022
RO-CONSTRUCT MC SRL CUI: 13110013 1 2,236,820 8,947,278 1 2022
SYSTEM ALFA PROIECT SRL CUI: 40165180 1 2,906,114 8,718,343 1 2026
IPTANARG CONSTRUCT SRL CUI: 33012966 1 2,906,114 8,718,343 1 2026
PALCORA XPERT SOLUTIONS SRL CUI: 45906900 1 2,751,738 8,255,215 1 2025
EVEREST ONE BCG SRL CUI: 45184469 2 1,734,037 7,854,674 1 2022–2023
VAST INKOMEN SRL CUI: 31675733 1 1,640,533 6,562,133 1 2022
POVI CON GROUP SRL CUI: 35149146 2 1,736,153 5,208,460 1 2023

1-25 of 27 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256707 COMUNA TRAIAN CUI: 4568659 45233140-2 24.09.2026 466,096
Contract object: executie lucrari aferente obiectivului de investitii ,,modernizare strada adanca...
DA41085148 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 01.09.2026 37,500
Contract object: nisip
DA41033630 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55300000-3 24.08.2026 4,324
Contract object: achizitie servicii catering eveniment 26 aug teleorman 30 pers
DA40962137 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 10.08.2026 37,500
Contract object: nisip
DA40806915 LOCAL URBAN SRL CUI: 30055849 44113620-7 14.07.2026 71,220
Contract object: mixtura asfaltica ba8
DA40795306 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 09.07.2026 15,000
Contract object: nisip
DA40672642 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 23.06.2026 6,700
Contract object: nisip
DA40240160 LOCAL URBAN SRL CUI: 30055849 44113620-7 27.04.2026 67,931
Contract object: mixtura asfaltica ba8
DA40169925 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 15.04.2026 20,100
Contract object: nisip
DA40013343 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14211000-3 18.03.2026 6,000
Contract object: nisip

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1127072 MUNICIPIUL TURNU MAGURELE CUI: 4253731 45233162-2 01.09.2026 2,775,129
Contract object: executie lucrari pentru realizarea obiectivului de investitii realizare pista de biciclete drumul cetatii in municipiul turnu magurele, obiectiv finantat in cadrul planului national de redresare si rezilienta(pnrr)
SCNA1100237 MUNICIPIUL CARANSEBES CUI: 3227947 45321000-3 20.08.2026 15,161,784
Contract object: ,,renovare energetica liceul tehnologic decebal din municipiul caransebes, judetul caras-severin, c5-b2.1.a-631.
SCNA1133350 MUNICIPIUL TURNU MAGURELE CUI: 4253731 45321000-3 13.08.2026 8,444,215
Contract object: servicii de proiectare, asistenta tehnica, verificare tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala mircea cel batran din municipiul turnu magurele, judetul teleorman, preselectat in vederea finantarii sale ulterioare in cadrul apelului prsm/id/2/2/2.4 din programul regional sud-muntenia 2021-2027
SCNA1133349 MUNICIPIUL TURNU MAGURELE CUI: 4253731 45321000-3 13.08.2026 6,804,627
Contract object: servicii de proiectare, asistenta tehnica, verificare tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 2 din municipiul turnu magurele, judetul teleorman, preselectat in vederea finantarii sale ulterioare in cadrul apelului prsm/id/2/2/2.4 din programul regional sud-muntenia 2021-2027
SCNA1116105 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 28.07.2026 9,832,779
Contract object: pachet 11: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 9300 - construire si dotare sediu primarie comuna somova, sat somova, judetul tulcea <br>lot 2 - 2353 - construire sediu primarie - comuna smardioasa, judetul teleorman
SCNA1080896 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 28.07.2026 5,050,340
Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire si dotare gradinita cu program normal nr. 1, sat putineiu, comuna putineiu, cv1-7, p119, judetul teleorman
CAN1171691 JUDETUL TELEORMAN CUI: 4652686 45453000-7 21.07.2026 25,504,537
Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii palatul administrativ
SCNA1086234 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 17.06.2026 8,032,010
Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid-fara canalizare pentru obiectivul de investitii: sala de sport scolara- sat stejaru, str. pietii, nr. 9, comuna stejaru, judetul teleorman
SCNA1085824 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 16.06.2026 7,491,908
Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara - sat mavrodin, comuna mavrodin, t16, p. 357, judetul teleorman - combustibil solid - fara canalizare
SCNA1086235 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 16.06.2026 7,494,138
Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect pilot - sala de sport scolara, strada zaharia stancu, nr. 2, sat buzescu, comuna buzescu, judetul teleorman, combustibil solid - fara canalizare
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/17348825
  • /api/v1/suppliers/17348825/revenue
  • /api/v1/suppliers/17348825/scores
  • /api/v1/suppliers/17348825/benchmarks
  • /api/v1/red-flags/by-supplier/17348825
  • /api/v1/suppliers/17348825/years
  • /api/v1/suppliers/17348825/cpv
  • /api/v1/suppliers/17348825/clients
  • /api/v1/suppliers/17348825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API