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CUI: 31336290 SRL VRANCEA SAT LAMOTESTI, COMUNA MILCOVUL

CRISTALGIM TEHNIC SRL

Registered: 08.03.2013 LAMOTESTI, 627207

Total revenue

347,726 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

269,654 RON

899 purchases

Offline purchases

78,072 RON

107 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

14.3%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 36,421 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 5 largest CPV groups, out of 5; 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
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 47,093 2,688 — 49,781 14.3% 0.1% 149 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 47,993 55 — 48,048 13.8% 0.0% 90 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,337 33,314 — 35,651 10.3% 0.3% 86 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 29,170 — 29,170 8.4% 0.0% 4 2022–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 24,704 —— 24,704 7.1% 0.0% 48 2021–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 21,645 —— 21,645 6.2% 0.3% 101 2018–2026
U M 01476 CUI: 16805821 11,426 7,353 — 18,779 5.4% 0.2% 37 2021–2026
PENITENCIARUL FOCSANI CUI: 4297940 16,603 —— 16,603 4.8% 0.1% 62 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 8,804 —— 8,804 2.5% 0.0% 43 2018–2026
COMUNA VULTURU CUI: 4298059 8,256 —— 8,256 2.4% 0.0% 54 2018–2026
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 8,063 —— 8,063 2.3% 0.7% 23 2018–2026
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 5,744 —— 5,744 1.7% 0.2% 27 2019–2026
COMUNA NANESTI CUI: 4350548 4,487 937 — 5,424 1.6% 0.0% 22 2018–2026
COMUNA TATARANU CUI: 4297860 5,333 —— 5,333 1.5% 0.0% 6 2018–2025
COMUNA COTESTI CUI: 4298032 5,252 —— 5,252 1.5% 0.0% 1 2025
COMUNA MAICANESTI CUI: 4297770 5,003 —— 5,003 1.4% 0.0% 7 2024–2026
JUDETUL VRANCEA CUI: 4350394 4,741 —— 4,741 1.4% 0.0% 16 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,782 —— 3,782 1.1% 0.0% 2 2023–2024
COMUNA MILCOVUL CUI: 4297592 3,443 —— 3,443 1.0% 0.0% 19 2018–2026
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 3,424 —— 3,424 1.0% 0.1% 17 2018–2026
INSTITUTIA PREFECTULUI CUI: 4298040 3,383 —— 3,383 1.0% 0.1% 38 2018–2026
TRANSPORT PUBLIC SA CUI: 10158084 3,008 —— 3,008 0.9% 0.0% 2 2026
UM 02542 CUI: 4297711 2,560 —— 2,560 0.7% 0.0% 13 2022–2026
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 2,491 —— 2,491 0.7% 0.2% 6 2023–2026
COMUNA REGHIU CUI: 4350602 2,385 —— 2,385 0.7% 0.0% 19 2018–2023

1-25 of 66 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
DA41299033 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50111000-6 30.09.2026 289
inspectie tehnica itp/
DA41279203 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 28.09.2026 289
servicii de inspectie tehnica a automobilelor
DA41265526 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 71631200-2 25.09.2026 752
servicii itp/verificare tahograf
DA41255570 LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 71631200-2 24.09.2026 231
verificare itp vn 52 ldz
DA41253656 U M 01476 CUI: 16805821 71631200-2 24.09.2026 529
servicii de inspectie tehnica a automobilelor
DA41234944 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71631200-2 22.09.2026 165
achizitie servicii de inspectie tehnica a automobilelor
DA41218149 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50411400-3 21.09.2026 4,959
servicii de inspectie tehnica a automobilelor/ verificare tahograf
DA41215698 COMUNA NANESTI CUI: 4350548 71631200-2 21.09.2026 231
achizitie servicii de inspectie tehnica periodica la microbuzul scolar
DA41212411 SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 71631200-2 18.09.2026 1,306
servicii inspectie tehnica auto si tahograf
DA41150515 COMUNA MILCOVUL CUI: 4297592 71631200-2 10.09.2026 231
servicii itp micorbuz scolar vn 46 pri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828928 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 11.08.2026 9,388
servicii de inspectie tehnica periodica itp pentru autovehiculele din cadrul subunitatilor drdp buzau - judetul vrancea
DAN2802537 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71631200-2 08.07.2026 202
servicii itp
DAN2801018 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71631200-2 07.07.2026 810
servicii itp
DAN2800983 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71631200-2 07.07.2026 607
servicii itp
DAN2763640 COMUNA CARLIGELE CUI: 4298067 71631200-2 25.05.2026 645
servicii itp si verificare tahograf
DAN2763235 COMUNA TULNICI CUI: 4297703 50411400-3 25.05.2026 1,132
servicii verificare tahograf
DAN2745513 U M 01476 CUI: 16805821 71631000-0 02.05.2026 264
serviciu de inspectie tehnica periodica
DAN2733992 COMUNA SLOBOZIA CIORASTI CUI: 4297843 71631200-2 20.04.2026 645
achizitie verificare tahograf si itp a microbuzului scolar vn07nxe
DAN2724868 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71631200-2 06.04.2026 202
itp
DAN2724829 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71631200-2 06.04.2026 694
itp
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/31336290
  • /api/v1/suppliers/31336290/revenue
  • /api/v1/suppliers/31336290/scores
  • /api/v1/suppliers/31336290/benchmarks
  • /api/v1/red-flags/by-supplier/31336290
  • /api/v1/suppliers/31336290/years
  • /api/v1/suppliers/31336290/cpv
  • /api/v1/suppliers/31336290/clients
  • /api/v1/suppliers/31336290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API