CRESCENDO-COM SRL (CUI 3570944) — public contracts and clients

Total revenue

103,689 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

90,611 RON

26 purchases

Offline purchases

13,078 RON

20 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

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 CORNI CUI: 3748503	88,054	4,086	—	92,140	88.9%	0.1%	22	2022–2026
COMUNA VORONA CUI: 3672049	401	4,545	—	4,946	4.8%	0.0%	7	2018–2021
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	210	3,815	—	4,025	3.9%	0.0%	14	2018–2026
CENTRUL CULTURAL BOTOSANI CUI: 54354856	1,946	—	—	1,946	1.9%	1.7%	1	2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	—	632	—	632	0.6%	0.0%	2	2023

1-5 of 5 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41215443	COMUNA CORNI CUI: 3748503	39831240-0	21.09.2026	3,311
Contract object: pachet produse curatenie
DA41045992	CENTRUL CULTURAL BOTOSANI CUI: 54354856	55524000-9	26.08.2026	1,946
Contract object: masa pranz participanti la tabara de pictura- un penel pentru credinta, vorona
DA40903815	COMUNA CORNI CUI: 3748503	39831240-0	30.07.2026	401
Contract object: pachet curatenie
DA40577185	COMUNA CORNI CUI: 3748503	39831240-0	09.06.2026	2,726
Contract object: pachet curatenie
DA40138119	COMUNA CORNI CUI: 3748503	39831240-0	03.04.2026	2,479
Contract object: pachet produse curatenie
DA39598210	COMUNA CORNI CUI: 3748503	39831240-0	23.12.2025	1,652
Contract object: pachet materiale de curatenie
DA38334548	COMUNA CORNI CUI: 3748503	39831240-0	16.06.2025	2,468
Contract object: pachet materiale curatenie
DA37754901	COMUNA CORNI CUI: 3748503	39831240-0	26.03.2025	4,201
Contract object: pachet materiale curatenie
DA37201298	COMUNA CORNI CUI: 3748503	39831240-0	17.12.2024	2,353
Contract object: pachet curatenie
DA37065458	COMUNA CORNI CUI: 3748503	15842300-5	02.12.2024	13,556
Contract object: pachet de craciun

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2810006	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	44423000-1	16.07.2026	187
Contract object: diverse articole
DAN2807098	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	44423000-1	13.07.2026	159
Contract object: divesre materiale functionale
DAN2702650	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	44423000-1	12.03.2026	22
Contract object: piese instalatii
DAN2702379	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	44423000-1	12.03.2026	82
Contract object: materiale instalatii
DAN2693852	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	44423000-1	03.03.2026	22
Contract object: alimente cantina
DAN2693560	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	15800000-6	02.03.2026	771
Contract object: alimente
DAN2655904	COMUNA CORNI CUI: 3748503	39831240-0	14.01.2026	2,112
Contract object: materiale de curatenie
DAN2612770	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	44521000-8	26.11.2025	178
Contract object: materiale functionale
DAN2612762	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	15813000-0	26.11.2025	612
Contract object: alimente cantina
DAN2612756	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	34913000-0	26.11.2025	153
Contract object: alimente cantina

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/3570944
/api/v1/suppliers/3570944/revenue
/api/v1/suppliers/3570944/scores
/api/v1/suppliers/3570944/benchmarks
/api/v1/red-flags/by-supplier/3570944
/api/v1/suppliers/3570944/years
/api/v1/suppliers/3570944/cpv
/api/v1/suppliers/3570944/clients
/api/v1/suppliers/3570944/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API