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CUI: 5841667 SRL PRAHOVA SAT BLEJOI, COMUNA BLEJOI Flagged by 1 indicators

CRISCO SRL

Registered: 27.02.2001 ANGHEL SALIGNY, 23, 107070 www.crisco.ro

Total revenue

1.53 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

910 purchases

Offline purchases

18,955 RON

62 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

17.4%

Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 33,791 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 2
#03 New companies 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 30; the other 18 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
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 264,700 —— 264,700 17.4% 0.0% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 218,495 —— 218,495 14.3% 0.0% 7 2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 173,523 500 — 174,023 11.4% 0.4% 59 2019–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 156,190 7,067 — 163,257 10.7% 0.7% 320 2018–2026
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 147,059 —— 147,059 9.6% 0.7% 2 2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 112,484 —— 112,484 7.4% 0.3% 91 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 111,900 —— 111,900 7.3% 0.0% 1 2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 86,581 —— 86,581 5.7% 0.1% 184 2018–2026
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 45,134 —— 45,134 3.0% 3.4% 23 2020–2025
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 23,237 —— 23,237 1.5% 2.5% 30 2020–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 22,912 —— 22,912 1.5% 0.5% 62 2018–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 19,995 —— 19,995 1.3% 0.0% 1 2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 15,865 —— 15,865 1.0% 0.0% 5 2019–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 7,251 6,867 — 14,118 0.9% 0.0% 74 2018–2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 12,166 —— 12,166 0.8% 0.0% 2 2020
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 12,000 —— 12,000 0.8% 0.2% 2 2020–2023
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 11,293 —— 11,293 0.7% 0.5% 4 2024–2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 9,259 —— 9,259 0.6% 0.1% 5 2019–2026
PENITENCIARUL MARGINENI CUI: 4280248 7,704 —— 7,704 0.5% 0.0% 3 2018
COMUNA BLEJOI CUI: 2845346 6,418 —— 6,418 0.4% 0.0% 7 2022–2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 6,000 —— 6,000 0.4% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 4,200 —— 4,200 0.3% 0.0% 1 2020
SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 4,085 —— 4,085 0.3% 12.4% 4 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 3,378 —— 3,378 0.2% 0.0% 6 2020–2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 3,150 —— 3,150 0.2% 0.1% 1 2018

1-25 of 57 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
DA41222163 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39831240-0 21.09.2026 1,089
pachet curatenie 2(cos gunoi, set wc, mop, dispenser)
DA41192903 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 24455000-8 18.09.2026 1,260
deo sept 5l
DA41174165 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 18930000-7 15.09.2026 1,750
saci 1200*780*0.12 ( saci color)
DA41143741 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39222100-5 09.09.2026 2,678
meniu bio 2 compartimente/50 buc-ref.4431
DA41143770 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39220000-0 09.09.2026 240
castron/bol supa carton 500ml+capac
DA41096334 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39514100-9 02.09.2026 112
pachet prosoape
DA41096357 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 33631600-8 02.09.2026 1,046
pachet dezinfectanti 1
DA41029909 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 39831200-8 21.08.2026 170
pachet detergenti (asevi, spray geam, domestos)
DA41017176 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39831200-8 19.08.2026 316
pachet detergenti
DA41017209 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39831240-0 19.08.2026 579
pachet curatenie (detergent, degresant, detartrant, domestos)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797236 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 18937000-6 02.07.2026 2,118
500 buc saci plastic mari
DAN2736378 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44423000-1 22.04.2026 4,949
lavete 336 buc*5.13 lei; <br>sapun dove 672 buc*4.8 lei
DAN2406715 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 15860000-4 18.03.2025 76
pahare 200ml
DAN2317336 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18424300-0 20.11.2024 471
manusi unica folosinta (m)+cif
DAN2191485 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 33141420-0 30.05.2024 100
manusi chirurgicale
DAN2136047 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39831240-0 20.03.2024 844
produse curatenie
DAN2134997 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15000000-8 19.03.2024 88
servicii protocol
DAN2064584 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39831240-0 12.12.2023 198
detartrant gel+manusi chirurgicale
DAN2052358 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15000000-8 23.11.2023 167
servicii protocol
DAN2010317 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15000000-8 02.10.2023 160
servicii protocol
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/5841667
  • /api/v1/suppliers/5841667/revenue
  • /api/v1/suppliers/5841667/scores
  • /api/v1/suppliers/5841667/benchmarks
  • /api/v1/red-flags/by-supplier/5841667
  • /api/v1/suppliers/5841667/years
  • /api/v1/suppliers/5841667/cpv
  • /api/v1/suppliers/5841667/clients
  • /api/v1/suppliers/5841667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API