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CUI: 21736540 SRL ALBA SAT DRAMBAR, COMUNA CIUGUD Flagged by 1 indicators

CRYSTAL GROUP SRL

Registered: 15.05.2007 ENERGIEI, 5 B, 517241 https://www.crystalgroup.ro

Total revenue

2.65 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

85 purchases

Offline purchases

248,051 RON

11 purchases

Tenders

944,564 RON

4 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

42.8%

Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL

National median: 30.2%

Ranked 11,811 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 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 28; the other 16 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 36,000 182,924 913,348 1,132,272 42.8% 1.2% 4 2023–2025
COMUNA SUGAG CUI: 4562427 402,434 —— 402,434 15.2% 0.9% 6 2025–2026
ORAS ZLATNA CUI: 4331031 397,487 —— 397,487 15.0% 0.3% 4 2022
COMUNA SASCIORI CUI: 4562109 160,047 —— 160,047 6.0% 0.2% 5 2020–2026
COMPANIA DE APA ARIES SA CUI: 20330054 81,282 27,494 — 108,776 4.1% 0.0% 37 2018–2024
COMUNA ORASTIOARA DE SUS CUI: 4468366 104,817 —— 104,817 4.0% 0.5% 10 2023–2025
JUDETUL ALBA CUI: 4562583 80,227 —— 80,227 3.0% 0.0% 3 2021
COMUNA SOIMUS CUI: 4468358 45,405 —— 45,405 1.7% 0.1% 2 2018
COMUNA HOREA CUI: 4562249 44,743 —— 44,743 1.7% 0.2% 3 2021–2023
APA PROD SA CUI: 14071095 39,004 —— 39,004 1.5% 0.0% 4 2018–2019
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 31,857 — 31,857 1.2% 0.1% 1 2020
COMUNA ARPASU DE JOS CUI: 4270708 18,212 —— 18,212 0.7% 0.0% 2 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 3,546 14,216 17,762 0.7% 0.0% 5 2018–2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 17,000 17,000 0.6% 0.0% 1 2023
COMUNA DOBRA CUI: 4374113 13,879 —— 13,879 0.5% 0.0% 1 2021
COMUNA VETEL CUI: 4374105 11,597 —— 11,597 0.4% 0.0% 1 2018
AQUASERV SA CUI: 16775941 6,479 —— 6,479 0.2% 0.0% 2 2022
COMUNA LUNCAVITA CUI: 3227467 4,650 —— 4,650 0.2% 0.0% 2 2018
ECOAQUA SA CUI: 16730672 4,535 —— 4,535 0.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,230 — 2,230 0.1% 0.0% 1 2022
UM 02401 CUI: 4331449 2,066 —— 2,066 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,050 —— 1,050 0.0% 0.0% 1 2022
COMUNA BUCES CUI: 4374202 718 —— 718 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 442 —— 442 0.0% 0.0% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 349 —— 349 0.0% 0.0% 1 2019

1-25 of 25 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
DA41082482 COMUNA SASCIORI CUI: 4562109 45259100-8 01.09.2026 16,112
reparatii statie de epurare sasciori
DA40856460 COMUNA SUGAG CUI: 4562427 45343000-3 21.07.2026 72,504
furnizare, montaj si punere in functiune sistem de desfumare scoala gimnaziala sugag
DA40477851 COMUNA SUGAG CUI: 4562427 42961100-1 26.05.2026 36,001
control acces + sistem de efractie
DA40477946 COMUNA SUGAG CUI: 4562427 45316100-6 26.05.2026 75,130
realizarea iluminatului architectural pe fatada cladirii scoala gimnaziala sugag
DA38774546 COMUNA ORASTIOARA DE SUS CUI: 4468366 45259100-8 01.09.2025 10,020
reparatie pompe statie pompare ape uzate
DA38774355 COMUNA SUGAG CUI: 4562427 45317300-5 01.09.2025 5,235
statie de incarcare electrica
DA38629855 COMUNA SUGAG CUI: 4562427 32412110-8 01.08.2025 144,730
retea internet corp a si b scoala gimnaziala sugag
DA38420432 COMUNA SUGAG CUI: 4562427 32323500-8 26.06.2025 68,834
sistem supraveghere camere video scoala gimnaziala sugag
DA37700458 COMUNA ORASTIOARA DE SUS CUI: 4468366 45259100-8 20.03.2025 3,782
reparatii statie pompare ape uzate
DA37129721 SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 55900000-9 09.12.2024 442
plht-c125/3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2227720 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 45259100-8 17.07.2024 182,924
servicii de reparare si intretinere instalatie modul m4
DAN1797503 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39299200-6 17.11.2022 2,230
geam culisant lde parte mecanic l4-206 950x685x6 mm (float slefuit, securizat, colturi rotunjite, gaurit)- srtfc cluj
DAN1601740 COMPANIA DE APA ARIES SA CUI: 20330054 48517000-5 03.01.2022 6,770
sirius soft starter
DAN1559895 COMPANIA DE APA ARIES SA CUI: 20330054 31680000-6 03.11.2021 2,937
sursa stabilizare, h05v-k 0.75 albastru, pini izolati 0.75/8, pini izolati dubli 2x0.75/8, 6es7214-1ag40-0xb0/cpu 1214c, 6es7223-1bl32-0xb0/dfigitale e/a s
DAN1543612 COMPANIA DE APA ARIES SA CUI: 20330054 30121420-3 07.10.2021 8,074
transmitter si senzor ultrasonic
DAN1515943 COMPANIA DE APA ARIES SA CUI: 20330054 38500000-0 13.08.2021 9,713
controler-electro pneumatic positioner(model ip8100-x14-w; serial no. 83345)
DAN1274463 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 45259100-8 06.05.2020 31,857
lucrari de reparare si de intretinere instalatie modul m4
DAN1163698 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31600000-2 04.10.2019 350
potentiometru liniar m22-r4k7
DAN1108092 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31221000-1 28.05.2019 92
echip.electric
DAN1108088 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31600000-2 28.05.2019 488
echip.electric

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122419 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50800000-3 04.07.2025 293,501
servicii de intretinere si reparatie modul m4
CAN1115260 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38421110-6 07.11.2023 619,847
sistem de monitorizare debite in fluxul de purificare nucleara
SCNA1081938 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 17.01.2023 17,000
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.244754/21.09.2022
SCNA1016977 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42132000-3 28.05.2019 14,216
furnizare: produse necesare pentru intretinerea si administrarea sistemului de distributie a energiei termice in municipiul deva.
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/21736540
  • /api/v1/suppliers/21736540/revenue
  • /api/v1/suppliers/21736540/scores
  • /api/v1/suppliers/21736540/benchmarks
  • /api/v1/red-flags/by-supplier/21736540
  • /api/v1/suppliers/21736540/years
  • /api/v1/suppliers/21736540/cpv
  • /api/v1/suppliers/21736540/clients
  • /api/v1/suppliers/21736540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API