CRONOS TECHNOLOGY SRL (CUI 23164312) — public contracts and clients

Total revenue

458,432 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

446,295 RON

95 purchases

Offline purchases

12,137 RON

8 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

33.7%

Main client: UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI

National median: 30.2%

Ranked 17,900 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 18; the other 6 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
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	142,601	11,837	—	154,438	33.7%	0.5%	49	2018–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609	86,088	—	—	86,088	18.8%	0.0%	8	2022–2025
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	54,550	—	—	54,550	11.9%	0.9%	11	2020–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452	48,645	—	—	48,645	10.6%	0.3%	5	2019–2024
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	41,165	—	—	41,165	9.0%	0.4%	2	2020
PENITENCIARUL IASI CUI: 4701509	27,620	—	—	27,620	6.0%	0.1%	6	2024–2026
LICEUL TEORETIC WALDORF IASI CUI: 17130250	23,202	—	—	23,202	5.1%	1.1%	7	2021–2026
SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028	6,751	—	—	6,751	1.5%	0.3%	1	2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	5,553	300	—	5,853	1.3%	0.0%	8	2019–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	5,621	—	—	5,621	1.2%	0.0%	2	2025
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336	2,500	—	—	2,500	0.6%	0.0%	1	2022
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852	1,375	—	—	1,375	0.3%	0.1%	1	2018
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	450	—	—	450	0.1%	0.0%	1	2020
CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379	174	—	—	174	0.0%	0.0%	1	2026

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
DA40881032	PENITENCIARUL IASI CUI: 4701509	50800000-3	28.07.2026	930
Contract object: reparatie tamplarie pvc, elemente feronerie
DA40875386	LICEUL TEORETIC WALDORF IASI CUI: 17130250	50800000-3	27.07.2026	3,602
Contract object: reparatii tamplarie termopan
DA40828105	PENITENCIARUL IASI CUI: 4701509	50000000-5	16.07.2026	3,045
Contract object: reparatii tamplarie pvc si elemente feronerie
DA40636880	PENITENCIARUL IASI CUI: 4701509	50000000-5	17.06.2026	800
Contract object: reparatie avizier cu dimensiunile 1700*1100
DA40636376	PENITENCIARUL IASI CUI: 4701509	44221000-5	17.06.2026	3,282
Contract object: usa interior pvc 90*210cm, cu geam foliat tip oglinda
DA40638382	PENITENCIARUL IASI CUI: 4701509	44221000-5	17.06.2026	10,104
Contract object: tamplarie pvc 36003830 (panou acces) + usa 17952100, culoare alb
DA39920167	CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379	50800000-3	03.03.2026	174
Contract object: inlocuire butuc yala
DA39389899	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	14820000-5	27.11.2025	1,421
Contract object: sticla (montaj inclus)
DA39389907	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	14820000-5	27.11.2025	3,989
Contract object: sticla (montaj inclus)
DA39092704	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	50800000-3	17.10.2025	950
Contract object: servicii de reglaj ferestre

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2557100	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	63110000-3	25.09.2025	1,700
Contract object: servicii mutat pian
DAN2517338	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	98390000-3	29.07.2025	850
Contract object: mutat pian
DAN2298997	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	50800000-3	24.10.2024	7,177
Contract object: reparatii jaluzele
DAN1800018	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	44221200-7	22.11.2022	755
Contract object: cheder
DAN1797259	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	44221200-7	17.11.2022	755
Contract object: cheder
DAN1580527	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	45232460-4	10.12.2021	300
Contract object: reparatii sanitare
DAN1137603	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	34926000-4	31.07.2019	300
Contract object: reparatii geamuri
DAN1101546	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	34926000-4	08.05.2019	300
Contract object: reparatii geamuri

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/23164312
/api/v1/suppliers/23164312/revenue
/api/v1/suppliers/23164312/scores
/api/v1/suppliers/23164312/benchmarks
/api/v1/red-flags/by-supplier/23164312
/api/v1/suppliers/23164312/years
/api/v1/suppliers/23164312/cpv
/api/v1/suppliers/23164312/clients
/api/v1/suppliers/23164312/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API