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CUI: 25836223 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI Flagged by 2 indicators

CRIPART CRIS SRL

Registered: 30.07.2009 STR. PROGRESUL, 19

Total revenue

7.01 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

6.49 Mn.

1,013 purchases

Offline purchases

72,545 RON

2 purchases

Tenders

444,303 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

48.6%

Main client: SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA

National median: 30.2%

Ranked 8,935 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 45; the other 33 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
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 3,403,843 —— 3,403,843 48.6% 2.6% 370 2021–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,808,312 —— 1,808,312 25.8% 0.8% 131 2018–2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 565,390 37,745 — 603,135 8.6% 0.3% 14 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 96,335 34,800 444,303 575,438 8.2% 0.4% 8 2022–2024
SPITALUL ORASENESC BAICOI CUI: 2845265 352,452 —— 352,452 5.0% 1.7% 268 2018–2023
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 184,089 —— 184,089 2.6% 0.9% 119 2020–2021
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39,928 —— 39,928 0.6% 0.0% 28 2018–2021
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 8,651 —— 8,651 0.1% 0.4% 60 2018–2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 7,663 —— 7,663 0.1% 0.0% 3 2025–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 6,000 —— 6,000 0.1% 0.0% 1 2021
COMUNA TINTESTI CUI: 4088227 3,920 —— 3,920 0.1% 0.0% 1 2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 3,076 —— 3,076 0.0% 0.0% 2 2019–2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 2,860 —— 2,860 0.0% 0.0% 2 2019–2020
COMUNA ADUNATI CUI: 2843248 2,568 —— 2,568 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 1,950 —— 1,950 0.0% 0.0% 2 2023
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 1,260 —— 1,260 0.0% 0.0% 1 2022
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 900 —— 900 0.0% 0.0% 1 2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 895 —— 895 0.0% 0.0% 1 2023
CRRNPAH CALINESTI CUI: 24930540 827 —— 827 0.0% 0.0% 2 2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 525 —— 525 0.0% 0.0% 1 2018
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 310 —— 310 0.0% 0.0% 1 2018
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 168 —— 168 0.0% 0.0% 1 2019
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 166 —— 166 0.0% 0.0% 1 2021

1-23 of 23 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
DA41038489 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39222100-5 25.08.2026 7,400
set tris
DA40907812 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39830000-9 29.07.2026 6,350
detartrant 1 l
DA40908093 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39222100-5 29.07.2026 22,500
caserole 2/3compartimente; bol negru cu capac pentru lichide
DA40696396 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39222100-5 24.06.2026 22,500
caserole 2/3compartimente; bol negru cu capac pentru lichide
DA40534818 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39221240-1 03.06.2026 18,000
bol negru cu capac pentru lichide; caserole 2/3compartimente
DA40247684 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39222100-5 24.04.2026 8,750
caserole 2/3compartimente
DA40047939 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39221240-1 22.03.2026 10,750
bol negru cu capac pentru lichide
DA40047987 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39221210-2 22.03.2026 8,750
caserole 2/3compartimente
DA39893441 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 39222100-5 25.02.2026 1,908
set tris
DA39817480 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 39221210-2 11.02.2026 2,435
caserole 2/3compartimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1792942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 51800000-0 11.11.2022 34,800
achizitie si livrare container
DAN1001928 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 03221200-8 04.05.2018 37,745
legume verzi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127472 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39220000-0 03.06.2024 129,848
achizitie de produse din categoria -produse de curatenie - pentru centrele din subordine- lot 2: echipament de bucatarie, articole de menaj si de uz casnic si articole de catering
CAN1120167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39220000-0 29.01.2024 153,935
achizitie de produse din categoria -produse de curatenie - pentru unitatile de asistenta sociala - lot 2 - echipament de bucatarie, articole de menaj si de uz casnic si articole de catering
CAN1112473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39220000-0 27.09.2023 91,878
achizitie de produse din categoria - produse de menaj si de uz casnic - pentru unitatile de<br> asistenta sociala din subordinea autoritatii contractante
CAN1105394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39831240-0 09.06.2023 68,642
achizitia de produse din categoria,,produse de curatenie necesare pentru asigurarea activitatii pentru persoanelor asistate in cadrul unitatilor de asistenta sociala, pentru 90 de zile.
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/25836223
  • /api/v1/suppliers/25836223/revenue
  • /api/v1/suppliers/25836223/scores
  • /api/v1/suppliers/25836223/benchmarks
  • /api/v1/red-flags/by-supplier/25836223
  • /api/v1/suppliers/25836223/years
  • /api/v1/suppliers/25836223/cpv
  • /api/v1/suppliers/25836223/clients
  • /api/v1/suppliers/25836223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API