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CUI: 39613450 SRL VRANCEA MUNICIPIUL FOCSANI

CRISTAL CENTRAL GRUP SRL

Registered: 12.07.2018 ING. ANGHEL SALIGNY, 11B, 620144

Total revenue

139,670 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

101,950 RON

149 purchases

Offline purchases

20,220 RON

4 purchases

Tenders

17,500 RON

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

46.4%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 9,890 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 4 largest CPV groups, out of 4; 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
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 64,845 —— 64,845 46.4% 0.0% 41 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 19,900 17,500 37,400 26.8% 0.0% 3 2022–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,237 —— 9,237 6.6% 0.0% 5 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 5,880 —— 5,880 4.2% 0.0% 3 2018–2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,710 —— 3,710 2.7% 0.0% 7 2019–2020
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 3,605 —— 3,605 2.6% 0.1% 18 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 2,865 120 — 2,985 2.1% 0.0% 33 2018–2026
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 2,885 —— 2,885 2.1% 0.4% 10 2019–2025
MUZEUL VRANCEI CUI: 4350670 2,765 —— 2,765 2.0% 0.0% 17 2018–2019
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 1,780 —— 1,780 1.3% 0.4% 2 2023–2025
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 1,510 200 — 1,710 1.2% 0.2% 3 2019–2020
COMUNA CIORASTI CUI: 4350432 1,075 —— 1,075 0.8% 0.0% 3 2024–2026
ORAS ODOBESTI CUI: 4297827 840 —— 840 0.6% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 538 —— 538 0.4% 0.0% 2 2021–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 270 —— 270 0.2% 0.0% 1 2025
COMUNA VULTURU CUI: 4298059 145 —— 145 0.1% 0.0% 4 2018–2020

1-16 of 16 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
DA41267342 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50112300-6 25.09.2026 850
servicii spalari auto
DA40915064 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112300-6 31.07.2026 3,090
servicii cosmetizare auto
DA40917359 COMUNA CIORASTI CUI: 4350432 50112300-6 31.07.2026 425
servicii spalatorie auto
DA40675032 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 50112300-6 22.06.2026 225
servicii de spalatorie auto
DA40471889 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50112300-6 25.05.2026 765
achizitie directa servicii spalari auto
DA40306782 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112300-6 05.05.2026 2,545
servicii cosmetizare auto
DA40019077 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 50112300-6 17.03.2026 225
servicii de spalatorie auto
DA39611953 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112300-6 29.12.2025 1,965
servicii cosmetizare auto
DA39610533 CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 50112300-6 29.12.2025 450
achizitie directa servicii spalari auto
DA39552139 OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 50112300-6 16.12.2025 450
servicii spalatorie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2395302 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 50112300-6 03.03.2025 120
prestari servicii spalatorie auto
DAN2256288 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50112300-6 02.09.2024 10,500
serv. spalatorie auto
DAN2067745 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50112300-6 15.12.2023 9,400
servicii de spalare a automobilelor
DAN1429210 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 98312000-3 08.03.2021 200
curatare textile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1097645 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50112300-6 10.02.2023 17,500
servicii de spalare a autovehiculelor
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/39613450
  • /api/v1/suppliers/39613450/revenue
  • /api/v1/suppliers/39613450/scores
  • /api/v1/suppliers/39613450/benchmarks
  • /api/v1/red-flags/by-supplier/39613450
  • /api/v1/suppliers/39613450/years
  • /api/v1/suppliers/39613450/cpv
  • /api/v1/suppliers/39613450/clients
  • /api/v1/suppliers/39613450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API