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CUI: 18339230 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

CRIROS GROUP SRL

Registered: 01.02.2006 INDUSTRIEI, 38, 100514 https://www.crirosgroup.ro

Total revenue

4.98 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

2.26 Mn.

147 purchases

Offline purchases

64,600 RON

5 purchases

Tenders

2.66 Mn.

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

53.4%

Main client: COMUNA FINTA

National median: 30.2%

Ranked 7,041 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 1
#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 10 largest CPV groups, out of 10; 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 FINTA CUI: 4344503 —— 2,658,591 2,658,591 53.4% 4.4% 2 2023
COMUNA SAELELE CUI: 16388210 441,351 —— 441,351 8.9% 2.2% 3 2019–2022
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 371,300 —— 371,300 7.5% 7.1% 1 2022
ECOAQUA SA CUI: 16730672 278,096 39,200 — 317,296 6.4% 0.0% 25 2018–2026
COMUNA COCORASTII MISLII CUI: 2845753 178,182 —— 178,182 3.6% 0.5% 15 2018–2026
APA SERVICE SA CUI: 22131317 177,400 —— 177,400 3.6% 0.0% 7 2023–2026
COMUNA CHIRNOGI CUI: 3966303 128,500 —— 128,500 2.6% 0.3% 1 2020
CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 123,165 —— 123,165 2.5% 29.4% 1 2025
COMUNA NICULESTI CUI: 4280434 91,500 —— 91,500 1.8% 0.2% 1 2019
COMUNA COLTI CUI: 4154355 37,500 —— 37,500 0.8% 0.2% 1 2019
COMUNA VALEA CALUGAREASCA CUI: 2845400 28,300 —— 28,300 0.6% 0.0% 3 2021–2025
COMUNA SOLDANU CUI: 3796934 28,000 —— 28,000 0.6% 0.2% 1 2020
COMUNA PERIS CUI: 4611554 25,400 —— 25,400 0.5% 0.0% 3 2018–2019
MUNICIPIUL BUZAU CUI: 4233874 — 22,600 — 22,600 0.5% 0.0% 1 2019
COMUNA PAULESTI CUI: 2843981 22,300 —— 22,300 0.5% 0.0% 1 2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 19,798 —— 19,798 0.4% 0.0% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 15,000 —— 15,000 0.3% 0.0% 2 2026
COMUNA VALEA DOFTANEI CUI: 2843116 11,900 2,800 — 14,700 0.3% 0.0% 6 2018–2026
COMUNA MANESTI CUI: 2843817 14,500 —— 14,500 0.3% 0.0% 3 2019–2023
APACOC-MISLII SRL CUI: 26670500 13,574 —— 13,574 0.3% 4.9% 3 2018
COMUNA ADUNATI CUI: 2843248 13,100 —— 13,100 0.3% 0.0% 4 2018–2022
COMUNA DUMBRAVESTI CUI: 2845621 12,000 —— 12,000 0.2% 0.0% 5 2021–2025
COMUNA VASILATI CUI: 3796918 12,000 —— 12,000 0.2% 0.0% 2 2022
COMUNA UNIREA CUI: 3796772 10,000 —— 10,000 0.2% 0.0% 3 2021
COMUNA MANASTIREA CUI: 3796853 10,000 —— 10,000 0.2% 0.0% 1 2018

1-25 of 68 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRAGOKAD GEOMETRY SRL CUI: 40012772 2 2,658,591 7,975,774 1 2023
RONI CIVIL INTEROUTE SRL CUI: 32898822 2 2,658,591 7,975,774 1 2023

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41259352 COMUNA PODENII NOI CUI: 2844090 71335000-5 25.09.2026 3,500
documentatie tehnica pentru avizul de gospodarire a apelor necesar inceperii executiei lucrarilor
DA41193110 COMUNA COCORASTII MISLII CUI: 2845753 43134100-2 17.09.2026 7,790
electropompa franklin electric model joval bj.412.22f
DA41192984 COMUNA COCORASTII MISLII CUI: 2845753 43134100-2 17.09.2026 4,442
electropompa franklin electric model joval bj.46.17f
DA40949172 COMUNA VALEA DOFTANEI CUI: 2843116 71335000-5 06.08.2026 3,500
documentatie tehnica pentru avizul de gospodarire a apelor necesar inceperii executiei lucrarilor
DA40766476 ECOAQUA SA CUI: 16730672 71631000-0 07.07.2026 6,500
autorizatie modificatoare de gospodarire a apelor - comuna lupsanu, judetul calarasi
DA40695120 ORASUL DARMANESTI CUI: 4352921 71335000-5 25.06.2026 3,500
elab. doc. teh. ob aviz gosp. ape, inv. luc. de expl. agregate minerale de rau pt reabl. drumuri loc
DA40682755 APA SERVICE SA CUI: 22131317 71322000-1 24.06.2026 19,000
servicii de proiectare foraj de alimentare cu apa in localitatea bolintin vale, judetul giurgiu
DA40144257 COMUNA CISLAU CUI: 2808976 71335000-5 06.04.2026 3,500
studii tehnice
DA40087340 ECOAQUA SA CUI: 16730672 45255500-4 30.03.2026 30,600
executie foraje de monitorizare la statia de epurare calarasi
DA40089208 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71335000-5 30.03.2026 7,500
servicii intocmire documentatie th. in vederea emiterii a.g.a., amj.irigatii leaot - prahova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2483976 COMUNA VALEA DOFTANEI CUI: 2843116 71335000-5 23.06.2025 2,800
elaborarea documentatiei in vederea obtinerii avizului de gospodarire a apelor pentru exploatare agregate
DAN2429648 ECOAQUA SA CUI: 16730672 71800000-6 09.04.2025 4,500
achizitie - documentatie tehnica pentru obtinere autorizatie ga
DAN2406669 ECOAQUA SA CUI: 16730672 76450000-2 18.03.2025 30,200
deznisipare foraje artari
DAN2207611 ECOAQUA SA CUI: 16730672 71800000-6 25.06.2024 4,500
elaborare documentatie dor marunt - cl
DAN1179097 MUNICIPIUL BUZAU CUI: 4233874 45255500-4 01.11.2019 22,600
elaborarea documentatiilor tehnice, precum si realizarea a 4 foraje de investigare/monitorizare apa subterana pentru depozit neconformn de deseuri municipale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087502 COMUNA FINTA CUI: 4344503 45221110-6 11.06.2023 3,501,595
servicii de proiectare si executie lucrari pentru reabilitare poduri in comuna finta, judetul dambovita
SCNA1087501 COMUNA FINTA CUI: 4344503 45246000-3 11.06.2023 4,474,179
servicii de proiectare si executie lucrari pentru calibrare albie, realizare prag de fund si aparare de mal la traversarea raului ialomita cu drumul comunal 31 in comuna finta, jud. dambovita
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/18339230
  • /api/v1/suppliers/18339230/revenue
  • /api/v1/suppliers/18339230/scores
  • /api/v1/suppliers/18339230/benchmarks
  • /api/v1/red-flags/by-supplier/18339230
  • /api/v1/suppliers/18339230/years
  • /api/v1/suppliers/18339230/cpv
  • /api/v1/suppliers/18339230/clients
  • /api/v1/suppliers/18339230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API