CROMARK COM SRL (CUI 5129600) — public contracts and clients

Total revenue

778,925 RON

6 client authorities · paid between 2019 and 2023

Direct purchases

35,663 RON

14 purchases

Offline purchases

219,414 RON

10 purchases

Tenders

523,848 RON

2 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NR 108 CUI: 32375718	18,577	—	261,924	280,501	36.0%	21.9%	2	2019
SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690	—	—	261,924	261,924	33.6%	33.3%	1	2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	—	218,637	—	218,637	28.1%	0.0%	9	2019–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	12,200	—	—	12,200	1.6%	0.0%	1	2023
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	4,886	—	—	4,886	0.6%	0.1%	12	2019–2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	777	—	777	0.1%	0.0%	1	2019

1-6 of 6 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
DA33268515	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	55520000-1	16.05.2023	12,200
Contract object: servicii catering
DA25175100	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	03.03.2020	588
Contract object: servicii de catering pentru cursanti
DA24995593	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	06.02.2020	504
Contract object: servicii de catering pentru cursanti
DA24784956	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	20.12.2019	308
Contract object: achizitie meniuri catering
DA24617784	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	09.12.2019	728
Contract object: catering pentru cursanti
DA24493068	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	27.11.2019	560
Contract object: servicii catering
DA24400206	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	18.11.2019	112
Contract object: servicii catering
DA24400143	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	18.11.2019	308
Contract object: servicii catering
DA24230700	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	01.11.2019	364
Contract object: servicii de catering pentru cursanti
DA24178454	ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288	55520000-1	22.10.2019	252
Contract object: servicii de catering

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2051074	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	22.11.2023	1,468
Contract object: organizarea intalnirii tehnice dintre autoritatea de management, autoritatea nationala si unitatile de control de prim nivel din romania si serbia ale programului interreg ipa romania - serbia, la sala albastra a mdlpa din bulevardul libertatii nr. 16, latura nord, in zilele de 15 si 16 noiembrie 2023
DAN1455642	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	20.04.2021	4,952
Contract object: servicii de catering pentru evenimente/intalniri organizate de mdlpa, cu reprezentanti ai institutiilor publice, private, ai organizatiilor guvernamentale si neguvernamentale
DAN1455640	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	20.04.2021	4,952
Contract object: servicii de catering pentru evenimente/intalniri organizate de mdlpa, cu reprezentanti ai institutiilor publice, private, ai organizatiilor guvernamentale si neguvernamentale
DAN1455630	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	20.04.2021	4,952
Contract object: servicii de catering pentru evenimente /intalniri organizate de mdlpa, cu reperzentanti ai institutiilor publice, private, ai organizatiilor guvernametale si neguvernametale
DAN1413957	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	01.02.2021	4,952
Contract object: act aditionar nr.1 la ctr.60/26.02.2020-servicii de catering pentru evenimente/intalniri organizate de mlpda, cu reprezentanti ai institutiilor publice, private, ai organizatiilor guvernamentale si neguvernamentale, pentru anul 2020
DAN1243621	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	02.03.2020	147,860
Contract object: servicii de catering pentru evenimente/intalniri organizate de mlpda, cu reprezentanti ai institutiilor publice, provate, ai organizatiilor guvernamentale si neguvernamentale, pentru anul 2020
DAN1233396	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	03.02.2020	5,688
Contract object: achizitionare servicii de catering pentru evenimente/intalniri organizate de mlpda- act aditional nr.2/31/30.01.2020
DAN1225777	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	21.01.2020	6,259
Contract object: act aditional nr.1/373/31.12.2019 privind achizitionarea serviciilor de catreing pentru evenimente/intalniri organizate de mlpda , cu reprezentanti ai institutiiilor publice, private, ai organizatiilor guvernamentale si neguvernamentale, pentru anul 2020
DAN1131776	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	55520000-1	19.07.2019	37,554
Contract object: servicii de catering pentru evenimente/intalniri organizate de mdrap, cu reprezentanti ai institutiilor publice, private, ai organizatiilor guvernamentale si neguvernamentale, pentru anul 2019
DAN1121441	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	55520000-1	01.07.2019	777
Contract object: servicii de catering in perioada 25-27.06.2019 in cadrul proiectului siras

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1012215	SCOALA GIMNAZIALA NR 108 CUI: 32375718	55520000-1	09.04.2021	261,924
Contract object: servicii catering
SCNA1012214	SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690	55520000-1	07.02.2019	261,924
Contract object: servicii de catering

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/5129600
/api/v1/suppliers/5129600/revenue
/api/v1/suppliers/5129600/scores
/api/v1/suppliers/5129600/benchmarks
/api/v1/red-flags/by-supplier/5129600
/api/v1/suppliers/5129600/years
/api/v1/suppliers/5129600/cpv
/api/v1/suppliers/5129600/clients
/api/v1/suppliers/5129600/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API