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CUI: 30900365 SRL SATU MARE MUNICIPIUL SATU MARE

CRISPO OIL SRL

Registered: 13.11.2012 GELLERT SANDOR, 2A

Total revenue

83,658 RON

11 client authorities · paid between 2019 and 2025

Direct purchases

78,600 RON

17 purchases

Offline purchases

5,058 RON

2 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

44.9%

Main client: DIRECTIA JUDETEANA DE SPORT SATU MARE

National median: 30.2%

Ranked 10,666 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 7 largest CPV groups, out of 7; the other 0 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
DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 37,569 —— 37,569 44.9% 6.0% 3 2019–2020
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 9,781 —— 9,781 11.7% 0.1% 2 2020–2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 7,272 —— 7,272 8.7% 0.0% 1 2025
SCOALA DE ARTE SATU MARE CUI: 3897246 6,866 —— 6,866 8.2% 0.5% 3 2019–2021
CLUBUL SPORTIV SCOLAR CUI: 32842406 6,600 —— 6,600 7.9% 0.4% 1 2021
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 5,590 —— 5,590 6.7% 0.1% 2 2019–2020
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 — 5,000 — 5,000 6.0% 0.2% 1 2021
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 4,541 —— 4,541 5.4% 0.1% 2 2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 343 —— 343 0.4% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 — 58 — 58 0.1% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 38 —— 38 0.1% 0.0% 2 2020–2021

1-11 of 11 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
DA39539187 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55300000-3 15.12.2025 2,018
servicii masa pentru echipa de baschet u13, la turneul de la satu mare 19-21.12.2025
DA39539028 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55110000-4 15.12.2025 2,523
servicii de cazare cu mic dejun inclus pentru echipa de baschet u13, turneu satu mare 19-21.12.2025
DA38627340 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 55110000-4 31.07.2025 7,272
servicii privind organizarea conferintei de deschidere pentru proiect roua-00091 linkord
DA38372523 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 79952000-2 19.06.2025 7,806
pachet servicii organizare conferinta de presa de deschidere
DA30225127 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 15894400-5 23.03.2022 343
servicii de cazare si masa
DA28684747 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 55310000-6 06.09.2021 20
servicii de restaurant cu ospatari
DA27752890 SCOALA DE ARTE SATU MARE CUI: 3897246 55110000-4 14.04.2021 161
servicii de cazare si restaurant
DA27669666 CLUBUL SPORTIV SCOLAR CUI: 32842406 55110000-4 31.03.2021 6,600
servicii cazare si masa
DA27455105 SCOALA DE ARTE SATU MARE CUI: 3897246 55300000-3 25.02.2021 476
servicii de restaurant
DA26672037 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55100000-1 27.10.2020 5,133
servicii hoteliere pentru perioada 1-4 noiembrie 2020 cupa romaniei baschet csma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1541918 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 09100000-0 06.10.2021 58
combustibil - adblue
DAN1437953 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 55000000-0 25.03.2021 5,000
servicii cazare masa sportivi
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/30900365
  • /api/v1/suppliers/30900365/revenue
  • /api/v1/suppliers/30900365/scores
  • /api/v1/suppliers/30900365/benchmarks
  • /api/v1/red-flags/by-supplier/30900365
  • /api/v1/suppliers/30900365/years
  • /api/v1/suppliers/30900365/cpv
  • /api/v1/suppliers/30900365/clients
  • /api/v1/suppliers/30900365/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API