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CUI: 32105595 SRL PRAHOVA MUNICIPIUL PLOIESTI

CROSWAN GAS SRL

Registered: 06.08.2013 CPT. AV. POPESCU CIOCANEL, 17, 100318

Total revenue

1.54 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

403 purchases

Offline purchases

25,812 RON

45 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

65.5%

Main client: COMUNA POSTA CALNAU

National median: 30.2%

Ranked 3,786 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 2 largest CPV groups, out of 2; 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
COMUNA POSTA CALNAU CUI: 3724520 1,011,241 —— 1,011,241 65.5% 0.6% 16 2019–2026
SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 270,965 —— 270,965 17.6% 87.6% 4 2022–2026
COMUNA MALOVAT CUI: 4426395 132,228 1,090 — 133,318 8.6% 0.2% 165 2018–2026
SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 77,800 10,772 — 88,572 5.7% 19.1% 190 2018–2026
COMUNA BLAJANI CUI: 3724504 15,844 602 — 16,446 1.1% 0.1% 4 2019–2024
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 — 13,348 — 13,348 0.9% 0.2% 21 2018–2025
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 6,942 —— 6,942 0.5% 0.2% 38 2020–2025
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 1,219 —— 1,219 0.1% 0.0% 3 2018–2020
PENITENCIARUL MARGINENI CUI: 4280248 708 —— 708 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 195 —— 195 0.0% 0.0% 2 2021
COMUNA OGRADA CUI: 16371390 13 —— 13 0.0% 0.0% 3 2019–2021

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
DA41304860 COMUNA MALOVAT CUI: 4426395 09134210-2 30.09.2026 1,362
motorina
DA41254022 COMUNA MALOVAT CUI: 4426395 09134210-2 24.09.2026 1,362
motorina
DA41209228 COMUNA MALOVAT CUI: 4426395 09134210-2 17.09.2026 888
motorina
DA41156911 COMUNA MALOVAT CUI: 4426395 09134210-2 10.09.2026 2,113
motorina
DA41038214 COMUNA MALOVAT CUI: 4426395 09134210-2 25.08.2026 2,148
motorina
DA40956835 COMUNA MALOVAT CUI: 4426395 09134210-2 07.08.2026 1,394
motorina
DA40926130 COMUNA MALOVAT CUI: 4426395 09134210-2 03.08.2026 878
motorina
DA40876166 COMUNA MALOVAT CUI: 4426395 09134210-2 24.07.2026 1,214
motorina
DA40691590 COMUNA MALOVAT CUI: 4426395 09134210-2 24.06.2026 1,133
motorina
DA40602034 COMUNA MALOVAT CUI: 4426395 09134210-2 11.06.2026 1,164
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868988 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 30.09.2026 688
motorina 80 l
DAN2868982 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 30.09.2026 702
actis diesel - 80 l
DAN2868966 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 30.09.2026 727
actis disel - 80 l
DAN2868960 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 30.09.2026 727
actis disel
DAN2712778 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 25.03.2026 658
motorina
DAN2707057 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 18.03.2026 590
motorina
DAN2522163 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 09100000-0 04.08.2025 834
benzina pentru utilaje
DAN2449696 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 09.05.2025 479
actis disel
DAN2449695 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09100000-0 09.05.2025 501
actis disel
DAN2449686 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 09134200-9 09.05.2025 506
motorina
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/32105595
  • /api/v1/suppliers/32105595/revenue
  • /api/v1/suppliers/32105595/scores
  • /api/v1/suppliers/32105595/benchmarks
  • /api/v1/red-flags/by-supplier/32105595
  • /api/v1/suppliers/32105595/years
  • /api/v1/suppliers/32105595/cpv
  • /api/v1/suppliers/32105595/clients
  • /api/v1/suppliers/32105595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API