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CUI: 46606960 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 1 indicators

CRIBO ONLINE SRL

Registered: 05.08.2022 Registered office: IEZERU, 44, 13874 Website: https://www.cribo.ro

This supplier won its first public contract 24 days after registration. See the case in indicator #03

Total revenue

84,550 RON

46 client authorities · paid between 2022 and 2024

Direct purchases

83,864 RON

53 purchases

Offline purchases

686 RON

3 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

46.1%

Main client: UNITATEA MILITARA 02600 BUCURESTI

National median: 30.2%

Ranked 10,082 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
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 38,934 —— 38,934 46.1% 0.6% 1 2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 7,196 —— 7,196 8.5% 0.0% 1 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 3,200 —— 3,200 3.8% 0.0% 1 2022
UNITATEA MILITARA 02558 CUI: 4269134 2,760 —— 2,760 3.3% 0.0% 1 2022
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 2,100 —— 2,100 2.5% 0.1% 1 2022
UNITATEA MILITARA NR 02638 CUI: 4265965 2,100 —— 2,100 2.5% 0.0% 1 2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 2,050 —— 2,050 2.4% 0.0% 1 2022
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 1,962 —— 1,962 2.3% 0.0% 2 2022
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 1,914 —— 1,914 2.3% 0.0% 4 2022
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 1,809 —— 1,809 2.1% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,694 —— 1,694 2.0% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 1,506 —— 1,506 1.8% 0.0% 1 2022
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 1,367 —— 1,367 1.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 1,280 —— 1,280 1.5% 0.0% 1 2022
UNITATEA MILITARA 01010 CUI: 15293049 1,260 —— 1,260 1.5% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,250 —— 1,250 1.5% 0.0% 1 2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,084 —— 1,084 1.3% 0.0% 3 2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 1,006 —— 1,006 1.2% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 900 —— 900 1.1% 0.0% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 900 —— 900 1.1% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 814 —— 814 1.0% 0.0% 3 2023
UNITATEA MILITARA 02022 CUI: 14810074 778 —— 778 0.9% 0.0% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 642 —— 642 0.8% 0.0% 1 2022
INSTITUTUL ASTRONOMIC CUI: 4183130 628 —— 628 0.7% 0.0% 1 2022
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 — 547 — 547 0.7% 0.0% 1 2024

1-25 of 46 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
DA35238991 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 32420000-3 15.03.2024 170
Contract object: cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12
DA33980498 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 32520000-4 11.09.2023 7,196
Contract object: patch panel 19 cat5e lankatt utp 48port x rj45- 1u, echipat cu suport de cabluri integrat
DA32617487 MINISTERUL SANATATII CUI: 4266456 32520000-4 20.02.2023 400
Contract object: achizitie canal cablu de podea 60x15, bagheta 2m gri
DA32437987 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 32520000-4 26.01.2023 581
Contract object: cablu ftp (ecranat) cat5e lankatt, cupru 100%, supraveghere si cablare structurata, fir solid 0.51mm
DA32438086 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31224200-4 26.01.2023 109
Contract object: mufa retea rj45 lankatt ftp ecranata cat5e, set 100buc
DA32438287 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 32420000-3 26.01.2023 124
Contract object: cleste profesional lankatt sertizat modular rj45 / rj11/rj12/ rj9, taiat/dezizolat cablu si sertizat
DA32296355 INSTITUTUL ASTRONOMIC CUI: 4183130 30237280-5 27.12.2022 628
Contract object: bara alimentare profesionala pdu rack 19 din aluminiu lankatt, 9 prize schuko, siguranta 16a
DA32270585 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 32520000-4 22.12.2022 3,200
Contract object: achizitionare cabluri utp de 1, 3 si 5 m pentru directia nationala de probatiune
DA32282227 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 42652000-1 22.12.2022 120
Contract object: instrument punch down tool lankatt, tip 110 cu reglare tarie arc
DA32260078 PENITENCIARUL TG-JIU CUI: 4246378 32420000-3 21.12.2022 139
Contract object: achizitie cleste profesional pentru sertizare pentru mufe rj45, rj11, rj12

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2294776 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 44321000-6 18.10.2024 547
Contract object: furnizare cablu utp
DAN1985919 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 23.08.2023 15
Contract object: servicii de transport de bunuri - 1 serv.
DAN1985918 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 23.08.2023 124
Contract object: echipamente si consumabile electrice - accesorii electrice - 1 buc.
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/46606960
  • /api/v1/suppliers/46606960/revenue
  • /api/v1/suppliers/46606960/scores
  • /api/v1/suppliers/46606960/benchmarks
  • /api/v1/red-flags/by-supplier/46606960
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46606960/years
  • /api/v1/suppliers/46606960/cpv
  • /api/v1/suppliers/46606960/clients
  • /api/v1/suppliers/46606960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API