Skip to content

CUI: 21867669 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

CRYSTAL TECHNOLOGIES SRL

Registered: 05.06.2007 Registered office: STR. ALEXANDRU CEL BUN, 16A Website: https://www.crystaltech.ro

Total revenue

36.30 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

7.49 Mn.

510 purchases

Offline purchases

801,169 RON

74 purchases

Tenders

28.01 Mn.

75 contracts

Won without competition

82.6%

49 of 62 lots

National rate: 34.3%

Ranked 1,878 of 11,028

Won at the estimated value

8.8%

5 of 28 lots

National rate: 1.2%

Ranked 1,122 of 6,155

Dependence on the main client

29.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 21,893 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
#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 39; the other 27 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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 396,639 353,212 9,824,977 10,574,828 29.1% 0.0% 65 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 3,258,171 3,258,171 9.0% 0.0% 10 2020–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 191,042 — 1,795,800 1,986,842 5.5% 0.8% 31 2018–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 344,608 24,518 1,372,300 1,741,426 4.8% 0.3% 18 2019–2025
JUDETUL MARAMURES CUI: 3627315 —— 1,679,100 1,679,100 4.6% 0.1% 2 2025
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 23,517 — 1,387,500 1,411,017 3.9% 0.2% 4 2025–2026
JUDETUL CLUJ CUI: 4288110 167,443 — 1,215,900 1,383,343 3.8% 0.0% 9 2018–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 27,862 — 1,204,200 1,232,062 3.4% 0.4% 7 2020–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 262,430 — 906,458 1,168,888 3.2% 0.2% 15 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 681,600 681,600 1.9% 0.0% 1 2024
JUDETUL ALBA CUI: 4562583 100,144 — 507,500 607,644 1.7% 0.1% 12 2019–2026
CONFORT URBAN SRL CUI: 1875349 346,695 — 243,800 590,495 1.6% 0.3% 25 2021–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 17,970 — 558,590 576,560 1.6% 0.7% 3 2018
MUNICIPIUL ZALAU CUI: 4291786 —— 554,000 554,000 1.5% 0.1% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 76,751 — 447,438 524,189 1.4% 0.0% 4 2019–2025
DOMENII PREST SERV SRL CUI: 33093065 134,107 2,208 359,000 495,315 1.4% 6.6% 12 2018–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 203,494 — 282,500 485,994 1.3% 1.4% 18 2018–2026
JUDETUL MURES CUI: 4322980 217,180 179,611 87,375 484,166 1.3% 0.1% 35 2019–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 351,068 —— 351,068 1.0% 0.8% 7 2020–2026
AQUACARAS SA CUI: 16868757 —— 342,243 342,243 0.9% 0.0% 1 2022
PUBLISERV SA CUI: 9126534 7,997 — 299,800 307,797 0.9% 0.9% 7 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 286,567 —— 286,567 0.8% 0.0% 8 2019–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 283,150 —— 283,150 0.8% 0.1% 2 2023–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 282,714 —— 282,714 0.8% 0.3% 7 2024–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 248,325 —— 248,325 0.7% 0.4% 24 2019–2026

1-25 of 101 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
MATAHARIAS SRL CUI: 32478454 1 5,643,000 11,286,000 1 2025
MOTORACTIVE IFN SA CUI: 10180820 1 342,243 684,486 1 2022

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41248589 DOMENII PREST SERV SRL CUI: 33093065 34300000-0 23.09.2026 788
Contract object: acumulator graco 250sps masina de marcaj
DA41191133 MUNICIPIUL MARGHITA CUI: 4348947 50530000-9 17.09.2026 11,730
Contract object: servicii de reparare,furnizare si montaj la masina de executat marcaje rutiere graco linelazer 130hs
DA41184920 JUDETUL ALBA CUI: 4562583 50110000-9 16.09.2026 18,621
Contract object: lot 5: servicii revizie/reparatie masina marcaj rutier hofmann h16-3
DA41189221 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 16800000-3 16.09.2026 9,735
Contract object: elementi perie hydrog
DA41056010 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 27.08.2026 20,176
Contract object: reparatii masini de marcaj rutier-r662
DA40947285 MUNICIPIUL MARGHITA CUI: 4348947 34913000-0 07.08.2026 272
Contract object: garnitura duza pentru masina de marcaj rutier graco line lazer v 130 hs din dotarea mun.marghita,bh
DA40943719 MUNICIPIUL TARNAVENI CUI: 4323535 42670000-3 05.08.2026 3,880
Contract object: set dinti freza hydrog fa-300
DA40943733 MUNICIPIUL TARNAVENI CUI: 4323535 42957000-9 05.08.2026 980
Contract object: set reparatie pistol manual airless graco
DA40835447 EDILITARA PUBLIC SA CUI: 27295841 34320000-6 17.07.2026 2,388
Contract object: set cabluri directie graco 250sps
DA40827009 DIRECTIA DE SALUBRITATE CUI: 23922875 50112000-3 16.07.2026 2,034
Contract object: reparatie masina de marcaj rutier kontur 50

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2736816 JUDETUL MURES CUI: 4322980 42677000-2 22.04.2026 36,560
Contract object: piese pentru intretinere utilaj marca hofmann
DAN2735156 JUDETUL MURES CUI: 4322980 42670000-3 21.04.2026 30,276
Contract object: consumabile pentru freza de marcaj si masina de marcaj graco
DAN2725575 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 07.04.2026 2,725
Contract object: diverse piese de schimb
DAN2694472 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 03.03.2026 3,681
Contract object: revizie 250 ore masina marcaj rutier hofmann h33-4 -drdp buzau
DAN2531705 DOMENII PREST SERV SRL CUI: 33093065 50800000-3 20.08.2025 2,208
Contract object: diverse servicii de intretinere si de reparare
DAN2524018 JUDETUL MURES CUI: 4322980 44321000-6 06.08.2025 2,061
Contract object: reparatie masina de marcaj hofmann h18-1
DAN2523644 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 09211100-2 06.08.2025 524
Contract object: ulei tsl
DAN2521472 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50710000-5 04.08.2025 59,240
Contract object: servicii de intretinere si reparare cu inlocuire piese de schimb a instalatiilor de constructii aflate in garantie si postgarantie-masina de marcaj hofmann h33-4, soneta turchi 260-f-drdp brasov
DAN2502619 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 10.07.2025 7,617
Contract object: revizie 50h la masina de marcaj rutier hofman - drdp buzau
DAN2474336 JUDETUL MURES CUI: 4322980 31682200-2 10.06.2025 4,188
Contract object: reparatie calculator masina de marcaj hofmann

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136789 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 34921000-9 07.09.2026 412,800
Contract object: echipament pentru colmatat rosturi
CAN1173054 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 18.08.2026 53,508
Contract object: furnizarea de piese de schimb pentru repararea containerului atc
CAN1133076 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 16.07.2026 102,948
Contract object: acord cadru de servicii de intretinere, reparare si furnizare piese de schimb pentru masina de marcaj rutier hofmann pe o perioada de 2 ani
CAN1164032 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 10.03.2026 61,436
Contract object: revizie + reparatie masina de marcaj hofmann h33-4 tr
CAN1161050 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34922000-6 16.01.2026 11,286,000
Contract object: masini manuale de marcaj rutier, utilaje specializate pentru indepartarea (stergerea) prin frezare a marcajelor rutiere si remorcile de transport aferente
CAN1155466 JUDETUL MARAMURES CUI: 3627315 34144400-2 23.10.2025 5,203,980
Contract object: furnizare echipamente destinate imbunatatirii sigurantei traficului in judetul maramures
SCNA1124701 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34922000-6 27.08.2025 378,450
Contract object: furnizare masini de marcaj rutier
CAN1152564 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34922000-6 19.08.2025 1,397,000
Contract object: masina de marcaj rutier
CAN1151482 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43310000-9 30.07.2025 1,018,000
Contract object: furnizare autogudronator (raspanditor de emulsie bituminoasa)
CAN1150650 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 34922000-6 16.07.2025 974,700
Contract object: masina pentru marcaje rutiere
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/21867669
  • /api/v1/suppliers/21867669/revenue
  • /api/v1/suppliers/21867669/scores
  • /api/v1/suppliers/21867669/benchmarks
  • /api/v1/red-flags/by-supplier/21867669
  • /api/v1/suppliers/21867669/years
  • /api/v1/suppliers/21867669/cpv
  • /api/v1/suppliers/21867669/clients
  • /api/v1/suppliers/21867669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API