Skip to content

CUI: 6664156 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER Flagged by 2 indicators

KROMATIC MIETTEX SRL

Registered: 09.12.1994 PARIS, 7, 507165 https://www.kromatic.ro

Total revenue

9.32 Mn.

10 client authorities · paid between 2018 and 2023

Direct purchases

732,197 RON

26 purchases

Offline purchases

3,629 RON

1 purchases

Tenders

8.58 Mn.

16 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.1%

Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES

National median: 30.2%

Ranked 1,288 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 5
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 59,400 — 7,589,520 7,648,920 82.1% 1.1% 9 2021–2022
UNITATEA MILITARA 02474 CUI: 4688639 180,440 — 403,260 583,700 6.3% 0.4% 7 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 262,263 — 150,924 413,187 4.4% 0.5% 10 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 240,487 240,487 2.6% 0.1% 1 2020
SPITALUL GENERAL CF BRASOV CUI: 4443280 —— 200,320 200,320 2.2% 0.4% 2 2019–2022
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 155,417 —— 155,417 1.7% 0.2% 4 2020–2021
SPITALUL MUNICIPAL SACELE CUI: 4317665 38,002 —— 38,002 0.4% 0.1% 4 2018–2021
MUNICIPIUL BRASOV CUI: 4384206 24,556 —— 24,556 0.3% 0.0% 1 2020
UM 01924 CUI: 15984869 12,119 —— 12,119 0.1% 0.2% 4 2019
MUNICIPIUL CODLEA CUI: 4777108 — 3,629 — 3,629 0.0% 0.0% 1 2020

1-10 of 10 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
DA30119877 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 98310000-9 10.03.2022 2,878
achizitie etichete cod de bara si embleme personalizate
DA29524054 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 98310000-9 13.12.2021 76,454
servicii inchiriere/spalare
DA29204379 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 98310000-9 09.11.2021 16,005
achizitie uniforme medicale si embleme
DA29084646 SPITALUL MUNICIPAL SACELE CUI: 4317665 98311200-8 25.10.2021 812
servicii de montare chip rfid
DA28702924 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 98310000-9 08.09.2021 11,725
achizitie uniforme medicale
DA27970207 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 98310000-9 14.05.2021 921
achizitie embleme personalizate
DA27884423 SPITALUL MUNICIPAL SACELE CUI: 4317665 98310000-9 04.05.2021 17,760
servicii de spalatorie articole textile
DA27871482 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 98310000-9 29.04.2021 59,400
servicii de spalare cu dezinfectare articole textile
DA27168844 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 98310000-9 23.12.2020 56,768
servicii inchiriere lenjerii de pat 2021
DA26339401 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 98310000-9 15.09.2020 137
servicii inchiriere/spalare camp operatie mic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1360675 MUNICIPIUL CODLEA CUI: 4777108 98310000-9 30.10.2020 3,629
servicii de spalare lenjerii carantina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025954 UNITATEA MILITARA 02474 CUI: 4688639 98310000-9 13.01.2023 403,260
acord cadru servicii de spalatorie si curatatorie uscata cu punerea la dispozitie a lenjeriei de spital
CAN1066633 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 98310000-9 10.11.2022 7,589,520
servicii de colectare spalare, dezinfectare, calcare si transport a lenjeriei de spital
SCNA1066402 SPITALUL GENERAL CF BRASOV CUI: 4443280 98310000-9 02.03.2022 112,000
acord-cadru de servicii- spalatorie si curatatorie uscata a lenjeriei din spital in spatiile ofertantului
SCNA1049485 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 98310000-9 11.02.2021 150,924
servicii de spalatorie echipamente
CAN1033049 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 98310000-9 05.05.2020 240,487
servicii de spalatorie uscata inventar moale
SCNA1010860 SPITALUL GENERAL CF BRASOV CUI: 4443280 98310000-9 04.01.2019 88,320
acord-cadru de servicii- spalatorie si curatatorie uscata a lenjeriei din spital in spatiile ofertantului
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/6664156
  • /api/v1/suppliers/6664156/revenue
  • /api/v1/suppliers/6664156/scores
  • /api/v1/suppliers/6664156/benchmarks
  • /api/v1/red-flags/by-supplier/6664156
  • /api/v1/suppliers/6664156/years
  • /api/v1/suppliers/6664156/cpv
  • /api/v1/suppliers/6664156/clients
  • /api/v1/suppliers/6664156/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API