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CUI: 4033400 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL

Registered: 16.04.1993 CEZAR BOLLIAC, 60

Total revenue

22.96 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

5.59 Mn.

207 purchases

Offline purchases

1.46 Mn.

31 purchases

Tenders

15.91 Mn.

25 contracts

Won without competition

2.2%

1 of 27 lots

National rate: 34.3%

Ranked 9,884 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.9%

Main client: AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR

National median: 30.2%

Ranked 19,412 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 1
#02 At the ceiling 4
#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 12 largest CPV groups, out of 26; the other 14 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
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 395,200 — 6,932,279 7,327,479 31.9% 0.5% 22 2018–2024
MUNICIPIUL GIURGIU CUI: 4852455 53,544 1,098,305 3,637,381 4,789,230 20.9% 1.0% 31 2018–2026
ORASUL PUCIOASA CUI: 4280302 —— 2,300,581 2,300,581 10.0% 0.6% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 1,670,065 357,518 — 2,027,583 8.8% 0.9% 27 2018–2026
COMUNA COCORA CUI: 4427943 —— 1,760,219 1,760,219 7.7% 8.3% 1 2024
JUDETUL GIURGIU CUI: 4938042 —— 1,280,176 1,280,176 5.6% 0.1% 1 2021
SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 790,480 —— 790,480 3.4% 48.7% 4 2023–2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 438,604 —— 438,604 1.9% 19.4% 24 2018–2025
SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 294,890 —— 294,890 1.3% 17.3% 3 2024–2025
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 269,399 —— 269,399 1.2% 13.4% 6 2024–2025
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 266,682 —— 266,682 1.2% 11.6% 23 2018–2025
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 227,061 —— 227,061 1.0% 5.1% 15 2019–2024
GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 162,118 —— 162,118 0.7% 26.7% 3 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 149,712 —— 149,712 0.7% 1.6% 2 2018
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 113,004 —— 113,004 0.5% 7.8% 4 2023–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 98,587 —— 98,587 0.4% 0.1% 19 2018–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 94,664 —— 94,664 0.4% 1.4% 14 2018–2021
DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 65,286 —— 65,286 0.3% 1.9% 4 2019–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 63,865 —— 63,865 0.3% 3.7% 2 2021–2023
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 55,290 —— 55,290 0.2% 0.2% 1 2018
CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 51,282 —— 51,282 0.2% 1.8% 4 2019–2021
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 49,049 —— 49,049 0.2% 2.3% 9 2020–2024
COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 45,336 —— 45,336 0.2% 2.4% 1 2019
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 41,690 —— 41,690 0.2% 3.4% 1 2023
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 27,346 —— 27,346 0.1% 1.3% 5 2020–2023

1-25 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PATRAS F IONUT PERSOANA FIZICA AUTORIZATA CUI: 36877008 10 4,474,378 15,723,723 2 2021–2024
MIO ENGINEERING VALUE SRL CUI: 5484130 10 4,474,378 15,723,723 2 2021–2024
IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 1 2,300,581 9,202,323 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41100131 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 71630000-3 03.09.2026 3,204
pram
DA41028062 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 50800000-3 20.08.2026 41,760
mentenante
DA40780638 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 32323500-8 08.07.2026 4,500
proiectare sistem de supraveghere video - of giurgiu
DA40780649 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 32323500-8 08.07.2026 11,896
sistem de supraveghere video - of giurgiu
DA40701224 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 39717200-3 25.06.2026 7,050
aparat de aer conditionat 12000 btu- of giurgiu
DA40652075 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 50800000-3 17.06.2026 4,082
lucrari de reparatii si aducere in parametrii normali de functionare a aparatelor de aer conditionat
DA40227670 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 50610000-4 22.04.2026 714
mentenanta sistem de alarmare
DA39979658 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 48219500-1 11.03.2026 140
switch desktop cu 8 porturi
DA39849956 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 32552310-3 18.02.2026 12,900
centrala telefonica
DA39605440 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 50610000-4 23.12.2025 14,520
mentenanta lunara sisteme de televiziune cu circuit inchis si de alarmare antiefractie 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820818 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 31625200-5 30.07.2026 52,794
servicii de mentenanta pentru sistemele de detectie, semnalarizare si alarmare impotriva incendiilor
DAN2820691 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 31625200-5 30.07.2026 25,652
furnizare, instalare si punere in functiune sistem de detectie, semnalizare si alarmare impotriva incendiilor
DAN2811859 MUNICIPIUL GIURGIU CUI: 4852455 50730000-1 17.07.2026 6,992
service si mentenanta lunara a sistemului de aer conditionat
DAN2765436 MUNICIPIUL GIURGIU CUI: 4852455 50334100-6 27.05.2026 9,900
service si mentenanta a echipamentelor de telefonie fixa
DAN2493253 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 31625200-5 01.07.2025 8,990
furnizare si instalare sistem de detectie, semnalizare si alarmare impotriva incendiilor
DAN2491559 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50610000-4 30.06.2025 109,440
servicii de mentenenta sisteme de detectie, semnalizare si alarmare impotriva incendiilor
DAN2473657 MUNICIPIUL GIURGIU CUI: 4852455 39717200-3 10.06.2025 2,100
achizitionarea unui aparat de aer conditionat pentru directia programe europene
DAN2458136 MUNICIPIUL GIURGIU CUI: 4852455 50730000-1 20.05.2025 835
servicii de reparatie aparat de aer conditionat
DAN2458125 MUNICIPIUL GIURGIU CUI: 4852455 50730000-1 20.05.2025 10,487
service si mentenanta lunara a sistemului de aer conditionat, din cadrul primariei municipiului giurgiu
DAN2446188 MUNICIPIUL GIURGIU CUI: 4852455 50334140-8 06.05.2025 9,900
service si mentenanta a echipamentelor de telefonie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057023 ORASUL PUCIOASA CUI: 4280302 45214200-2 28.07.2025 9,202,323
proiectare si executie lucrari pentru proiectul reabilitarea, modernizarea si extinderea liceului tehnologic pucioasa
SCNA1103259 COMUNA COCORA CUI: 4427943 45214200-2 07.05.2024 1,760,219
renovare energetica moderata a cladirii publice corp c6 - localitatea cocora - pnrr/2022/c10/fondul local
CAN1125417 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45210000-2 26.04.2024 6,521,400
proiectare si executie lucrari de constructii montaj pentru obiectivele de investitii: pl amarasti de jos, pl calarasi, pl castranova, pl celaru, pl dabuleni, pl daneti, pl rojiste, pl sadova si pl stavaru - grup de combatere dabuleni din cadrul unitatii de combatere a caderilor de grindina oltenia.
SCNA1043013 MUNICIPIUL GIURGIU CUI: 4852455 45000000-7 18.05.2023 1,872,903
lucrari pentru proiectul ,,modernizare gradinita casuta fermecata (nr. 4) giurgiu, cod proiect smis 126034 finantat prin programul operational regional 2014 - 2020
SCNA1055893 JUDETUL GIURGIU CUI: 4938042 45210000-2 16.03.2023 1,280,176
executie de lucrari de constructii si echipamente cu montaj in cadrul proiectulului centru de zi pentru persoane varstnice baneasa, judetul giurgiu, cod smis 126307, finantat prin programul operational regional 2014 - 2020, axa prioritara 8.
SCNA1020331 MUNICIPIUL GIURGIU CUI: 4852455 45321000-3 25.01.2021 399,068
achizitia de lucrari de eficientizare energetica gradinita cu program prelungit dumbrava minunata-corp c2 din municipiul giurgiu, cod proiect smis 117918.
SCNA1020793 MUNICIPIUL GIURGIU CUI: 4852455 45321000-3 05.01.2021 1,365,410
achizitie de lucrari pentru ,,eficientizare energetica gradinita cu program prelungit casuta fermecata<br> din municipiul giurgiu ( gradinita nr. 4 )
SCNA1021616 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45211100-0 14.08.2019 1,482,766
proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare capalna de sus, cund, delenii si soimus din cadrul grupului de combatere mures sud
SCNA1020869 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45211100-0 02.08.2019 2,552,988
proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare breaza, campenita, faragau, glodeni, goreni si logig din cadrul grupului de combatere mures nord
SCNA1017560 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45211100-0 06.06.2019 1,760,100
proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare milcovul, sihlea, bordeasca noua (tataranu), vulturu si talpigi (ghidigeni) din cadrul unitatii de combatere a caderilor de grindina moldova 2 vrancea
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/4033400
  • /api/v1/suppliers/4033400/revenue
  • /api/v1/suppliers/4033400/scores
  • /api/v1/suppliers/4033400/benchmarks
  • /api/v1/red-flags/by-supplier/4033400
  • /api/v1/suppliers/4033400/years
  • /api/v1/suppliers/4033400/cpv
  • /api/v1/suppliers/4033400/clients
  • /api/v1/suppliers/4033400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API