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CUI: 23343296 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE Flagged by 2 indicators

KRENIC SRL

Registered: 21.02.2008 STR. SG. IZBICEANU, 28

Total revenue

3.29 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

137 purchases

Offline purchases

763,361 RON

20 purchases

Tenders

398,126 RON

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

26.8%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 24,136 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 1
#02 At the ceiling 1
#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 12 largest CPV groups, out of 26; the other 14 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 377,884 504,954 — 882,838 26.8% 0.1% 14 2023–2026
ORAS SANGEORGIU DE PADURE CUI: 4375895 —— 380,548 380,548 11.6% 0.6% 1 2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 259,650 —— 259,650 7.9% 0.0% 2 2021
SCOALA GIMNAZIALA NR 179 CUI: 20769220 209,007 —— 209,007 6.3% 1.4% 18 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 193,240 — 193,240 5.9% 0.0% 3 2020–2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 146,922 —— 146,922 4.5% 0.4% 3 2026
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 138,165 —— 138,165 4.2% 1.6% 10 2018–2026
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 135,499 —— 135,499 4.1% 3.2% 10 2019–2026
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 126,099 —— 126,099 3.8% 1.3% 8 2018–2024
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 112,600 —— 112,600 3.4% 1.1% 11 2019–2023
SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 96,799 4,200 — 100,999 3.1% 1.5% 13 2019–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 100,039 —— 100,039 3.0% 0.0% 8 2025–2026
ARHIVELE NATIONALE CUI: 6563755 76,245 —— 76,245 2.3% 0.1% 11 2025–2026
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 70,967 —— 70,967 2.2% 0.8% 4 2018–2024
COLEGIUL TEHNIC MEDIA CUI: 4602050 68,194 —— 68,194 2.1% 0.4% 9 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 37,886 —— 37,886 1.2% 0.0% 2 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 36,782 —— 36,782 1.1% 0.0% 11 2021–2024
UNITATEA MILITARA 0276 CUI: 4203997 — 36,767 — 36,767 1.1% 0.0% 6 2025–2026
SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 35,200 —— 35,200 1.1% 0.6% 1 2021
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 27,727 —— 27,727 0.8% 0.3% 1 2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 24,200 — 24,200 0.7% 0.2% 2 2026
MINISTERUL ENERGIEI CUI: 33933936 20,150 —— 20,150 0.6% 0.3% 1 2019
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 17,578 17,578 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR 13 CUI: 20769328 17,500 —— 17,500 0.5% 0.3% 1 2024
MUNICIPIUL PITESTI CUI: 4317967 15,000 —— 15,000 0.5% 0.0% 1 2024

1-25 of 29 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
VELTOL HOLDING SRL CUI: 34709610 1 380,548 1,141,645 1 2026
EAGLETRONIC SRL CUI: 14892520 1 380,548 1,141,645 1 2026

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
DA41269727 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 45310000-3 28.09.2026 8,259
reparatii la instalatiile electrice electrice de iluminat
DA41218811 SCOALA GIMNAZIALA NR 179 CUI: 20769220 32323500-8 18.09.2026 1,979
dvr 16ch, hdd 4tb
DA40975738 ARHIVELE NATIONALE CUI: 6563755 31625000-3 11.08.2026 999
servicii de mentenanta pentru instalatia de detectare si semnalizare incendiu securifire 3000
DA40900757 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 45310000-3 28.07.2026 120,369
reparatii la instalatiile electrice si de curenti slabi
DA40898433 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 32420000-3 28.07.2026 18,294
pachet echipamente retea fabazex
DA40789066 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 38431200-7 09.07.2026 1,104
detector de fum analog
DA40769487 ARHIVELE NATIONALE CUI: 6563755 50610000-4 06.07.2026 3,800
servicii de mentenanta preventiva si corectiva pentru sistem de supraveghere video
DA40769439 ARHIVELE NATIONALE CUI: 6563755 50610000-4 06.07.2026 7,600
servicii de mentenanta preventiva si corectiva pentru sistem de detectie si alarmare efractie
DA40769356 ARHIVELE NATIONALE CUI: 6563755 50610000-4 06.07.2026 11,600
servicii de mentenanta preventiva si corectiva pentru sistem de control acces
DA40732814 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 50343000-1 30.06.2026 12,600
servicii mentenanta sisteme supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837369 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 50343000-1 21.08.2026 2,100
servicii de intretinere si reparare sistem de supraveghere video
DAN2837365 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 50343000-1 21.08.2026 2,100
servicii de intretinere si reparare sistem de supraveghere video
DAN2823930 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50532000-3 04.08.2026 11,600
serviciu de verificare periodica si intretinerea sistemului profesional de ventilare/climatizare
DAN2823926 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 31625100-4 04.08.2026 12,600
serviciu de mentenanta a instalatiilor de detectare, semnalizare si avertizare la incendiu
DAN2668655 UNITATEA MILITARA 0276 CUI: 4203997 50532000-3 28.01.2026 5,800
serviciul de verificare periodica si intretinerea sistemului profesional de ventilare/climatizare, instalat la muzeul national al pompierilor foisorul de foc
DAN2668651 UNITATEA MILITARA 0276 CUI: 4203997 31625100-4 28.01.2026 6,300
serviciul de service si intretinere pentru sistemul de detectie si avertizare la incendiu - muzeul national al pompierilor foisorul de foc
DAN2649928 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31682530-4 09.01.2026 19,829
inlocuire tablou electric etaj 1, copr c
DAN2639217 UNITATEA MILITARA 0276 CUI: 4203997 50532000-3 23.12.2025 6,667
serviciul de verificare periodica si intretinerea sistemului profesional de ventilare/climatizare, instalat la muzeul national al pompierilor foisorul de foc
DAN2639061 UNITATEA MILITARA 0276 CUI: 4203997 31625100-4 23.12.2025 8,750
serviciul de service si intretinere pentru sistemul de detectie si avertizare la incendiu - muzeul national al pompierilor foisorul de foc
DAN2614712 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22457000-8 28.11.2025 2,828
cartele acces

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136926 ORAS SANGEORGIU DE PADURE CUI: 4375895 45251100-2 10.09.2026 1,141,645
executie lucrari aferente proiectului amenajarea unui parc fotovoltaic la sangeorgiu de padure pentru acoperirea autoconsumului de energie electrica, amplasat pe sol
CAN1117242 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 30200000-1 13.12.2023 17,578
nfppap aparatura medicala it laborator genetica
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/23343296
  • /api/v1/suppliers/23343296/revenue
  • /api/v1/suppliers/23343296/scores
  • /api/v1/suppliers/23343296/benchmarks
  • /api/v1/red-flags/by-supplier/23343296
  • /api/v1/suppliers/23343296/years
  • /api/v1/suppliers/23343296/cpv
  • /api/v1/suppliers/23343296/clients
  • /api/v1/suppliers/23343296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API