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CUI: 31313679 SRL BIHOR MUNICIPIUL ORADEA

CRYSMAR TOUR SRL

Registered: 04.03.2013 IOAN CIORDAS, 22, 410569 https://www.crysmartravel.ro

Total revenue

1.18 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

147 purchases

Offline purchases

14,709 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

10.9%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA

National median: 30.2%

Ranked 38,908 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 6 largest CPV groups, out of 6; 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
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 129,205 —— 129,205 10.9% 0.2% 45 2018–2026
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 127,900 —— 127,900 10.8% 4.4% 4 2024–2025
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 92,500 —— 92,500 7.8% 5.8% 2 2024–2025
UNITATEA MILITARA 02523 CUI: 4183253 89,665 —— 89,665 7.6% 0.0% 20 2018–2026
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 87,700 —— 87,700 7.4% 4.9% 2 2024–2025
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 73,000 —— 73,000 6.2% 2.6% 3 2026
SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 61,700 —— 61,700 5.2% 3.5% 4 2024–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 53,055 —— 53,055 4.5% 0.0% 1 2024
JUDETUL CLUJ CUI: 4288110 42,190 —— 42,190 3.6% 0.0% 1 2018
INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 38,116 —— 38,116 3.2% 6.5% 14 2018
SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 34,000 —— 34,000 2.9% 2.4% 1 2025
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 33,600 —— 33,600 2.8% 0.9% 1 2024
SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 32,000 —— 32,000 2.7% 2.5% 2 2024–2025
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 30,907 —— 30,907 2.6% 0.6% 3 2024–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 28,004 —— 28,004 2.4% 0.0% 7 2018–2023
SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 26,891 —— 26,891 2.3% 1.5% 1 2025
SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 25,000 —— 25,000 2.1% 0.9% 1 2025
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 24,920 —— 24,920 2.1% 0.9% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 20,345 —— 20,345 1.7% 0.0% 2 2018
AEROPORTUL IASI RA CUI: 9671409 17,185 —— 17,185 1.5% 0.0% 2 2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 8,780 8,117 — 16,897 1.4% 0.0% 13 2018–2025
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 16,547 —— 16,547 1.4% 0.1% 4 2018
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 16,255 —— 16,255 1.4% 0.0% 4 2018
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 15,600 —— 15,600 1.3% 0.7% 1 2025
SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 11,000 —— 11,000 0.9% 0.9% 1 2025

1-25 of 36 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
DA41266576 UNITATEA MILITARA 02523 CUI: 4183253 60400000-2 25.09.2026 1,685
bilet avion bcuresti - bruxelles charleroi - bucuresti
DA40708023 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 79952000-2 25.06.2026 10,000
pnras - scoala gimnaziala nr. 2 sat talpos - excursie 1 zi oradea
DA40690648 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 79952000-2 24.06.2026 10,000
pnras - scoala gimnaziala nr. 2 sat talpos - excursie 1 zi tomnatic
DA40687464 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 79952000-2 23.06.2026 53,000
pnras - scoala gimnaziala nr. 2 sat talpos - excursie 1 zi stana de vale
DA40615974 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 55110000-4 16.06.2026 3,176
cazare romania bucuresti, techirghiol constanta
DA40316715 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 60420000-8 08.05.2026 1,350
bilet avion oradea - bucuresti - oradea 26.05.2026 - 28.05.2026
DA40255436 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 55110000-4 27.04.2026 1,985
cazare romania bucuresti, techirghiol constanta
DA40162246 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 79952000-2 09.04.2026 11,923
servicii deplasare elevi vizite de do-cumentare servicii cazare si masa 17.04.2026-18.04.2026 pnras
DA39957582 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 55110000-4 06.03.2026 3,176
cazare romania bucuresti, techirghiol constanta
DA39872720 COMUNA LAZARENI CUI: 4660751 60420000-8 20.02.2026 1,210
bilet avion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2139234 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60420000-8 25.03.2024 1,775
bilet de avion clujnapoca - viena si retur in perioada 20-23 martie 2024
DAN2137960 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 60400000-2 22.03.2024 2,280
servicii transport aerian - londra
DAN2132466 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 14.03.2024 4,312
achizitie servicii hoteliere 09-10.03.2024 roman- handbal senioare
DAN1231962 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60420000-8 30.01.2020 3,200
bilete avion si asigurari de calatorie paris-pe proiectul c-vaucher
DAN1177248 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60420000-8 29.10.2019 30
asigurare medicala de calatorie belgia 2-4 decembrie 2019
DAN1177246 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60420000-8 29.10.2019 1,100
bilet de avion bcuucuresti-brussels 2-4 decembrie 2019
DAN1175068 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60420000-8 24.10.2019 568
1 bilet de avion cluj-bucuresti 28.oct.2019
DAN1174005 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60420000-8 22.10.2019 1,444
bileta avion cluj-brusselles 1-4 decembrie si asigurare
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/31313679
  • /api/v1/suppliers/31313679/revenue
  • /api/v1/suppliers/31313679/scores
  • /api/v1/suppliers/31313679/benchmarks
  • /api/v1/red-flags/by-supplier/31313679
  • /api/v1/suppliers/31313679/years
  • /api/v1/suppliers/31313679/cpv
  • /api/v1/suppliers/31313679/clients
  • /api/v1/suppliers/31313679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API