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CUI: 6506962 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

CRIANO EXIM SRL

Registered: 24.11.1994 P-TA. IGNATIE DARABANT, 1 https://www.criano.ro

Total revenue

1.20 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

287 purchases

Offline purchases

48,523 RON

25 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

12.1%

Main client: ORASUL ALESD

National median: 30.2%

Ranked 38,121 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 0
#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 39; the other 27 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
ORASUL ALESD CUI: 4348920 144,867 —— 144,867 12.1% 0.1% 4 2020–2022
COMPANIA DE APA ORADEA SA CUI: 54760 101,597 —— 101,597 8.5% 0.0% 10 2019–2026
ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 66,953 —— 66,953 5.6% 2.0% 3 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 58,103 2,369 — 60,472 5.1% 0.0% 44 2020–2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 59,574 —— 59,574 5.0% 0.5% 1 2024
ORAS HUEDIN CUI: 4485642 40,654 —— 40,654 3.4% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 36,830 —— 36,830 3.1% 0.0% 3 2020–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31,104 —— 31,104 2.6% 0.0% 7 2018–2026
COMUNA VALEA DOFTANEI CUI: 2843116 27,723 —— 27,723 2.3% 0.0% 1 2022
COMUNA CERNAT CUI: 4404338 26,979 —— 26,979 2.3% 0.1% 1 2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 22,587 —— 22,587 1.9% 0.0% 3 2020–2021
COMPANIA AQUASERV SA CUI: 10755074 22,500 —— 22,500 1.9% 0.0% 1 2022
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 18,487 —— 18,487 1.5% 0.9% 1 2023
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 16,130 —— 16,130 1.4% 0.1% 7 2019–2021
AQUAVAS SA CUI: 17986823 15,545 —— 15,545 1.3% 0.0% 1 2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 15,299 —— 15,299 1.3% 0.0% 5 2022–2025
MUNICIPIUL ORADEA CUI: 4230487 2,017 12,747 — 14,764 1.2% 0.0% 4 2020–2026
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 13,916 —— 13,916 1.2% 0.0% 2 2021
COMUNA BILBOR CUI: 4246092 13,025 —— 13,025 1.1% 0.1% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 12,772 —— 12,772 1.1% 0.0% 2 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 11,646 —— 11,646 1.0% 0.0% 1 2021
UNITATEA MILITARA 02517 CUI: 4332487 10,900 —— 10,900 0.9% 0.0% 1 2026
UNITATEA MILITARA 02036 CUI: 14783824 10,473 —— 10,473 0.9% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 9,337 —— 9,337 0.8% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 9,269 —— 9,269 0.8% 0.0% 2 2023–2024

1-25 of 170 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
DA41270166 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 38296000-6 28.09.2026 807
mira / stadie telescopica 5m, gss111 - leica-741882
DA41267265 SEPSI T-EPTO SRL CUI: 39716308 42641000-1 28.09.2026 3,882
masina de taiat materiale de constructii 80cm, 2kw, disc diamantat 350mm - cno-bricker350
DA41228024 SECOM SA CUI: 1605884 42122130-0 22.09.2026 6,764
pompa clasico submersibila de apa, furtun 6m, diametru 3 technoflex-141598r012 + motor de antrenare
DA41220531 UNITATEA MILITARA 02036 CUI: 14783824 34922000-6 21.09.2026 6,744
echipament airless pentru trasat marcaje rutiere = 1 cpl.
DA41145515 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31640000-4 10.09.2026 9,478
localizator utilitati dd175 (50hz), pachet adancime cu transmitator da175, 1 watt (949120+949370+850
DA41132676 COMPANIA DE APA ORADEA SA CUI: 54760 44165100-5 09.09.2026 1,450
kit furtun one flat 75mm/20m + racorduri(113002075020)
DA41132318 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34922000-6 08.09.2026 6,693
echipament airless pentru trasat marcaje rutiere - complet echipat - 7cp , 1/4, 2.8l/min, 220bar -
DA41087708 COMUNA VADASTRA CUI: 5139841 34922000-6 02.09.2026 6,774
echipament airless pentru trasat marcaje rutiere - complet echipat
DA41077021 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 38295000-9 01.09.2026 1,062
nivela optica automata na324, 24x (doar instrumentul) - leica-840382
DA41045642 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 31154000-0 25.08.2026 5,940
statie acumulator portabil pentru incarcare electrica longlife, lifepo4, generator solar power stati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863336 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512000-2 24.09.2026 273
bara aliniere pavaje
DAN2740071 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 44423000-1 27.04.2026 314
cleste pentru borduri si pavaje + transport - cf ff 1588/27.03.2026
DAN2732885 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44512000-2 16.04.2026 1,007
racleta nivelatoare
DAN2710893 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 42623000-9 24.03.2026 6,031
scarificator asfalt
DAN2665342 COMUNA PUTNA CUI: 4441379 38291000-1 23.01.2026 674
telemetru
DAN2621481 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 43313000-0 08.12.2025 6,138
freza pentru zapada
DAN2544549 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44512210-7 10.09.2025 294
cleste pt borduri
DAN2530705 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 19.08.2025 8
servicii de transport de bunuri - 1 serv.
DAN2530698 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 19.08.2025 350
materiale auxiliare intretinere si reparatii- instrument rotativ si abraziv - 1 buc.
DAN2515279 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 25.07.2025 122
disc diamantat pentru mozaic, sticla 125x22.2 mm super premium
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/6506962
  • /api/v1/suppliers/6506962/revenue
  • /api/v1/suppliers/6506962/scores
  • /api/v1/suppliers/6506962/benchmarks
  • /api/v1/red-flags/by-supplier/6506962
  • /api/v1/suppliers/6506962/years
  • /api/v1/suppliers/6506962/cpv
  • /api/v1/suppliers/6506962/clients
  • /api/v1/suppliers/6506962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API