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CUI: 6561703 SRL PRAHOVA SAT FILIPESTII DE PADURE, COMUNA FILIPESTII DE PADURE Flagged by 1 indicators

CRIS-TIM COMPANIE DE FAMILIE SRL

Registered: 17.05.2021 GARII, 661, 107245 https://www.cristim.ro

Total revenue

12.23 Mn.

141 client authorities · paid between 2018 and 2025

Direct purchases

3.38 Mn.

5,252 purchases

Offline purchases

3,562 RON

23 purchases

Tenders

8.85 Mn.

336 contracts

Won without competition

15.5%

18 of 231 lots

National rate: 34.3%

Ranked 8,214 of 11,028

Won at the estimated value

0.0%

0 of 90 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 35,368 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 18
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 —— 1,904,188 1,904,188 15.6% 3.1% 10 2019–2023
UNITATEA MILITARA 02022 CUI: 14810074 —— 984,883 984,883 8.1% 0.2% 14 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 27,793 — 886,280 914,073 7.5% 1.1% 18 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 896,090 896,090 7.3% 0.3% 6 2022–2023
SPITALUL DE PEDIATRIE CUI: 4318075 —— 385,952 385,952 3.2% 0.3% 3 2023–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 327,734 327,734 2.7% 0.1% 15 2019–2023
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 303,842 —— 303,842 2.5% 2.9% 6 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 —— 255,217 255,217 2.1% 0.2% 3 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 243,776 243,776 2.0% 0.2% 7 2021–2023
PENITENCIARUL TULCEA CUI: 4321534 —— 227,693 227,693 1.9% 1.3% 29 2020–2024
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 200,912 —— 200,912 1.6% 2.0% 34 2021–2023
SPITALUL ORASENESC PUCIOASA CUI: 4206977 193,553 —— 193,553 1.6% 0.4% 66 2018–2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,849 — 183,209 186,058 1.5% 0.5% 9 2019–2023
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 180,445 180,445 1.5% 0.8% 14 2021–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 164,097 164,097 1.3% 0.0% 6 2020–2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 151,621 151,621 1.2% 0.0% 11 2019–2023
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 13,249 — 135,673 148,922 1.2% 0.5% 10 2019–2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 —— 145,148 145,148 1.2% 0.5% 12 2019–2020
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 141,599 —— 141,599 1.2% 0.2% 214 2019–2023
UNITATEA MILITARA NR02482 CUI: 4364594 —— 135,000 135,000 1.1% 0.0% 4 2023–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 132,288 —— 132,288 1.1% 0.1% 2 2019
PENITENCIARUL MARGINENI CUI: 4280248 —— 125,457 125,457 1.0% 0.5% 12 2022–2024
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 112,567 —— 112,567 0.9% 5.6% 738 2019–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 109,525 —— 109,525 0.9% 0.2% 14 2022–2023
UNITATEA MILITARA 02525 CUI: 2843353 875 — 105,678 106,553 0.9% 0.4% 2 2022

1-25 of 141 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
DA32934177 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 15100000-9 31.03.2023 1,167
pachet mezeluri si lactate
DA32934783 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 15100000-9 31.03.2023 200
pachet mezeluri
DA32932369 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 15500000-3 31.03.2023 97
cascaval clasic eco-ferm 1.5 kg
DA32932374 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 15100000-9 31.03.2023 174
promo muschi file afumat cristim
DA32934028 UNITATEA MILITARA 02406 CUI: 13978453 15550000-8 31.03.2023 113
alimente 31.03.2023
DA32934062 UNITATEA MILITARA 02406 CUI: 13978453 15100000-9 31.03.2023 370
alimente 31.03.2023
DA32930811 GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 15550000-8 30.03.2023 67
pachet produse lactate si mezeluri
DA32922441 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 15100000-9 30.03.2023 298
carnati cabanos
DA32923790 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 15100000-9 30.03.2023 1,356
pachet mezeluri
DA32923404 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15100000-9 30.03.2023 277
produse de origine animala, carne si produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2098040 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15131700-2 23.01.2024 42
parizer
DAN2098035 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15131700-2 23.01.2024 12
parizer
DAN2098031 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15131230-6 23.01.2024 58
salam
DAN2098025 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15131230-6 23.01.2024 60
salam
DAN1998460 GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 15131120-2 14.09.2023 191
muschi file
DAN1973119 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15100000-9 28.07.2023 34
achizitie muschi file afumat.
DAN1973117 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15100000-9 28.07.2023 24
achizitie muschi file afumat.
DAN1972938 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15100000-9 28.07.2023 25
achizitie muschi file afumat.
DAN1939731 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15131700-2 15.06.2023 179
parizer
DAN1939651 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15131700-2 15.06.2023 42
parizer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109262 UNITATEA MILITARA NR02482 CUI: 4364594 15131230-6 16.03.2026 966,642
produse alimentare 2 (salam de sibiu, iaurt cu fulgi de cereale si seminte sau fructe oleaginoase, gem dietetic portionat, pate ficat pui 30 gr, sunca presata de curcan, sunca presata de porc, branza de vaci dietetica, sunca presata de pui, pate ficat de porc 30 gr, baza pentru mancaruri, biscuiti digestivi, rondele din cereale expandate, masline dietetice)
CAN1094646 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15000000-8 12.02.2026 1,628,725
lactate, branzeturi, paine si oua
CAN1092912 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15100000-9 12.02.2026 3,125,899
carne, peste si preparate din carne
CAN1099647 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 25.04.2025 2,372,366
alimente 11 loturi
CAN1082212 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15112000-6 18.02.2025 2,159,696
acord cadru furnizare alimente
CAN1053909 PENITENCIARUL TULCEA CUI: 4321534 15100000-9 16.12.2024 334,432
furnizare carne, preparate din carne si peste
CAN1053074 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 12.12.2024 348,495
furnizare paine si diverse produse alimentare
CAN1031441 PENITENCIARUL TULCEA CUI: 4321534 15100000-9 19.11.2024 582,848
furnizare carne, preparate din carne, peste si pate vegetal
CAN1101324 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 30.07.2024 1,641,661
furnizare paine si produse alimentare
CAN1105762 PENITENCIARUL MARGINENI CUI: 4280248 15100000-9 05.06.2024 533,730
furnizare produse de origine animala
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/6561703
  • /api/v1/suppliers/6561703/revenue
  • /api/v1/suppliers/6561703/scores
  • /api/v1/suppliers/6561703/benchmarks
  • /api/v1/red-flags/by-supplier/6561703
  • /api/v1/suppliers/6561703/years
  • /api/v1/suppliers/6561703/cpv
  • /api/v1/suppliers/6561703/clients
  • /api/v1/suppliers/6561703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API