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CUI: 4558647 SRL BIHOR SAT LELESTI, COMUNA BUNTESTI

CRYPTON IMPEX SRL

Registered: 11.08.1993 128, 3633

Total revenue

955,802 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

736,704 RON

976 purchases

Offline purchases

100,488 RON

78 purchases

Tenders

118,610 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

44.6%

Main client: SPITALUL DE PSIHIATRIE NUCET

National median: 30.2%

Ranked 10,837 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 12 largest CPV groups, out of 24; the other 12 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
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 307,420 — 118,610 426,030 44.6% 1.2% 91 2022–2024
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 422,582 —— 422,582 44.2% 0.7% 882 2018–2023
COMUNA BUNTESTI CUI: 4558698 — 50,000 — 50,000 5.2% 0.2% 1 2025
SOLCETA SA CUI: 7401263 — 18,543 — 18,543 1.9% 0.5% 14 2023–2026
COMUNA PIETROASA CUI: 4641326 3,666 9,852 — 13,518 1.4% 0.0% 32 2023–2025
SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 — 13,147 — 13,147 1.4% 1.5% 1 2024
COMUNA DRAGANESTI CUI: 5431675 — 7,185 — 7,185 0.8% 0.0% 29 2024–2025
SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 2,457 —— 2,457 0.3% 0.2% 2 2023
SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 — 1,677 — 1,677 0.2% 0.5% 1 2023
SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 579 —— 579 0.1% 0.1% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 84 — 84 0.0% 0.0% 1 2020

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
DA39144713 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 44810000-1 24.10.2025 579
furnizare diverse materiale de vopsit pentru programul saptamana verde
DA34778442 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15810000-9 03.01.2024 1,078
strudel cu gem 120 gr
DA34769304 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15812200-5 22.12.2023 908
chec ciocolata si fructe glazurat 1 kg
DA34714470 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15810000-9 20.12.2023 505
placinta si chec
DA34676586 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 14410000-8 12.12.2023 56
sare iodata
DA34676684 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 15871110-8 12.12.2023 99
otet 1l
DA34676614 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 15611000-4 12.12.2023 35
pesmet 1kg
DA34576973 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 15611000-4 29.11.2023 35
pesmet 1kg
DA34599082 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15812200-5 29.11.2023 908
chec ciocolata si fructe glazurat 1 kg
DA34599137 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15810000-9 29.11.2023 1,089
strudel cu gem 120 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855791 SOLCETA SA CUI: 7401263 44100000-1 16.09.2026 884
materiale de constructii
DAN2831627 SOLCETA SA CUI: 7401263 44100000-1 13.08.2026 815
materiale de constructii
DAN2787843 SOLCETA SA CUI: 7401263 44110000-4 24.06.2026 98
materiale de constructii
DAN2787766 SOLCETA SA CUI: 7401263 44110000-4 24.06.2026 45
adeziv
DAN2758494 SOLCETA SA CUI: 7401263 44100000-1 18.05.2026 678
materiale de constructie luna aprilie
DAN2667620 COMUNA BUNTESTI CUI: 4558698 44190000-8 27.01.2026 50,000
furnizare diverse materiale de constructii
DAN2631204 COMUNA DRAGANESTI CUI: 5431675 44423000-1 16.12.2025 284
furnizare materiale- reparatie bancute
DAN2631182 COMUNA DRAGANESTI CUI: 5431675 44333000-3 16.12.2025 11
furnizare sarma- reparatie bancute
DAN2624077 SOLCETA SA CUI: 7401263 44100000-1 10.12.2025 189
materiale de constructie
DAN2623422 SOLCETA SA CUI: 7401263 44100000-1 09.12.2025 2,141
materiale pentru constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068950 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15811100-7 02.05.2022 118,610
furnizare paine alba 1 kg (inclusiv transport)
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/4558647
  • /api/v1/suppliers/4558647/revenue
  • /api/v1/suppliers/4558647/scores
  • /api/v1/suppliers/4558647/benchmarks
  • /api/v1/red-flags/by-supplier/4558647
  • /api/v1/suppliers/4558647/years
  • /api/v1/suppliers/4558647/cpv
  • /api/v1/suppliers/4558647/clients
  • /api/v1/suppliers/4558647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API