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CUI: 20124542 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

CRISTAL SERVICES GROUP SRL

Registered: 20.12.2006 Registered office: ALEEA ULISE, 7, 2900

Total revenue

2.23 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

62 purchases

Offline purchases

395,706 RON

9 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

89.5%

Main client: MUNICIPIUL MEDGIDIA

National median: 30.2%

Ranked 627 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
#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 3 largest CPV groups, out of 3; 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
MUNICIPIUL MEDGIDIA CUI: 4301456 1,603,603 392,706 — 1,996,309 89.5% 0.4% 18 2018–2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 51,242 —— 51,242 2.3% 0.1% 9 2018
GRADINITA FULG DE NEA CUI: 32108125 37,645 800 — 38,445 1.7% 2.3% 5 2022–2025
GRADINITA NR 40 CUI: 4340390 38,225 —— 38,225 1.7% 0.8% 6 2022–2026
COMUNA NECSESTI CUI: 6938065 19,042 —— 19,042 0.9% 0.1% 3 2018–2023
COMUNA PESTERA CUI: 4515360 18,000 —— 18,000 0.8% 0.1% 1 2023
COMUNA TORTOMAN CUI: 4514926 16,807 —— 16,807 0.8% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15,608 —— 15,608 0.7% 0.0% 14 2018–2021
SCOALA GIMNAZIALA NR167 CUI: 32108141 11,908 —— 11,908 0.5% 0.6% 2 2025–2026
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 10,496 —— 10,496 0.5% 0.4% 4 2022–2025
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 7,706 1,000 — 8,706 0.4% 0.0% 3 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 4,382 —— 4,382 0.2% 0.0% 2 2018
CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 — 1,200 — 1,200 0.1% 0.1% 2 2018–2021
SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 465 —— 465 0.0% 0.1% 1 2023

1-14 of 14 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
DA40917238 MUNICIPIUL MEDGIDIA CUI: 4301456 90921000-9 31.07.2026 267,733
Contract object: dezinsectie, dezinfectie si deratizare pe raza uat medgidia
DA40518190 GRADINITA NR 40 CUI: 4340390 90923000-3 29.05.2026 7,905
Contract object: servicii ddd
DA40487088 SCOALA GIMNAZIALA NR167 CUI: 32108141 90921000-9 27.05.2026 8,031
Contract object: servicii ddd
DA40283391 GRADINITA NR 40 CUI: 4340390 90921000-9 30.04.2026 1,318
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA38981295 SCOALA GIMNAZIALA NR167 CUI: 32108141 90921000-9 30.09.2025 3,877
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38803671 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 90921000-9 04.09.2025 3,082
Contract object: dezinsectie, deratizare si dezinfectie
DA38500362 MUNICIPIUL MEDGIDIA CUI: 4301456 90921000-9 09.07.2025 266,914
Contract object: servicii de dezinsectie, dezinfectie si deratizare pe raza uat medgidia
DA37830493 GRADINITA NR 40 CUI: 4340390 90921000-9 04.04.2025 7,912
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA37828779 GRADINITA FULG DE NEA CUI: 32108125 90921000-9 04.04.2025 9,231
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA37251818 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 90921000-9 23.12.2024 2,718
Contract object: servicii de dezinsectie, deratizare, dezinfectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2723319 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 90921000-9 03.04.2026 1,000
Contract object: prestari servicii dezinsectie
DAN2295901 GRADINITA FULG DE NEA CUI: 32108125 90921000-9 21.10.2024 800
Contract object: servicii dezinfectie caz scarlatina martie 2024
DAN2259029 MUNICIPIUL MEDGIDIA CUI: 4301456 77310000-6 05.09.2024 150,262
Contract object: servicii de tratamente aplicate solului avand ca scop imbunatatirea calitatii acestuia si implicit al plantelor, cu efect la nivel radicular si foliar, in municipiul medgidia
DAN2022707 MUNICIPIUL MEDGIDIA CUI: 4301456 77310000-6 16.10.2023 67,094
Contract object: servicii de tratamente aplicate solului avand ca scop imbunatatirea calitatii acestuia si implicit al plantelor
DAN1506739 CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 90921000-9 26.07.2021 600
Contract object: servicii de dezinsectie, deratizare
DAN1312587 MUNICIPIUL MEDGIDIA CUI: 4301456 90921000-9 16.07.2020 35,000
Contract object: servicii de dezinfectie in vederea combaterii cu coronavirusul (covid-19) in spatiile comune, lifturi, casa scarii, aferente blocurilor de pe raza uat medgidia
DAN1312307 MUNICIPIUL MEDGIDIA CUI: 4301456 90921000-9 15.07.2020 99,850
Contract object: servicii de dezinfectie in vederea combaterii infectiei cu coronavirus covid-19 pe raza uat medgidia
DAN1217292 MUNICIPIUL MEDGIDIA CUI: 4301456 77310000-6 09.01.2020 40,500
Contract object: lucrari de tratament aplicat solului si plantelor
DAN1066470 CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 90670000-4 30.01.2019 600
Contract object: servicii de dezinsectie si deratizare
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/20124542
  • /api/v1/suppliers/20124542/revenue
  • /api/v1/suppliers/20124542/scores
  • /api/v1/suppliers/20124542/benchmarks
  • /api/v1/red-flags/by-supplier/20124542
  • /api/v1/suppliers/20124542/years
  • /api/v1/suppliers/20124542/cpv
  • /api/v1/suppliers/20124542/clients
  • /api/v1/suppliers/20124542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API