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CUI: 35991372 SRL GORJ SAT CRASNA, COMUNA CRASNA Flagged by 1 indicators

CATDIM MAX SRL

Registered: 21.04.2016 CRASNA, 484, 457085

Total revenue

2.04 Mn.

5 client authorities · paid between 2019 and 2026

Direct purchases

640,471 RON

14 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.40 Mn.

1 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 1
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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 CRASNA CUI: 4495115 249,813 — 1,395,961 1,645,774 80.8% 2.9% 9 2019–2025
COMUNA PERICEI CUI: 4495018 341,536 —— 341,536 16.8% 0.5% 2 2024–2026
COMUNA ZIMBOR CUI: 4637643 45,822 —— 45,822 2.3% 0.2% 2 2026
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 1,800 —— 1,800 0.1% 0.0% 1 2021
COMUNA VARSOLT CUI: 4495131 1,500 —— 1,500 0.1% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40981926 COMUNA PERICEI CUI: 4495018 45232453-2 12.08.2026 311,412
colectarea apei pluviale de pe strazile: doja si bisericii mici in sat pericei, jud.salaj
DA40820848 COMUNA ZIMBOR CUI: 4637643 45332000-3 15.07.2026 8,006
executie camin apometru din beton
DA40820924 COMUNA ZIMBOR CUI: 4637643 45231100-6 15.07.2026 37,816
executie camin apometru pe cu placa de beton
DA37885000 COMUNA VARSOLT CUI: 4495131 45332000-3 14.04.2025 1,500
prin cumparare directa
DA37609247 COMUNA CRASNA CUI: 4495115 45232150-8 07.03.2025 7,000
lucrari alimentare cu apa
DA36915583 COMUNA PERICEI CUI: 4495018 45232150-8 15.11.2024 30,124
lucrari pentru conducte de alimentare cu apa
DA35676649 COMUNA CRASNA CUI: 4495115 45232150-8 09.05.2024 89,708
lucrari de alimentare cu apa
DA32145198 COMUNA CRASNA CUI: 4495115 45332000-3 12.12.2022 65,000
instalatie canalizare exterioara
DA29605181 COMUNA CRASNA CUI: 4495115 45332000-3 17.12.2021 7,000
lucrari alimentare cu apa si racord canalizare
DA29209219 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 45112000-5 09.11.2021 1,800
prestari servicii excavator 9 tone

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085981 COMUNA CRASNA CUI: 4495115 45231100-6 05.05.2023 1,395,961
extindere retea apa potabila si canalizare menajera cu racorduri
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/35991372
  • /api/v1/suppliers/35991372/revenue
  • /api/v1/suppliers/35991372/scores
  • /api/v1/suppliers/35991372/benchmarks
  • /api/v1/red-flags/by-supplier/35991372
  • /api/v1/suppliers/35991372/years
  • /api/v1/suppliers/35991372/cpv
  • /api/v1/suppliers/35991372/clients
  • /api/v1/suppliers/35991372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API