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CUI: 669251 SRL SUCEAVA SAT VAMA, COMUNA VAMA Flagged by 2 indicators

CRISENI SRL

Registered: 15.04.1992 STR. VICTORIEI, 114, 3918

Total revenue

9.50 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

226,485 RON

23 purchases

Offline purchases

23,578 RON

7 purchases

Tenders

9.25 Mn.

25 contracts

Won without competition

1.3%

4 of 19 lots

National rate: 34.3%

Ranked 10,025 of 11,028

Won at the estimated value

0.8%

3 of 9 lots

National rate: 1.2%

Ranked 1,785 of 6,155

Dependence on the main client

76.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 1,993 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 4
#07 Exact price match 3
#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 11 largest CPV groups, out of 11; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 7,243,775 7,243,775 76.3% 0.1% 19 2021–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 706,258 706,258 7.4% 0.0% 1 2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 671,728 671,728 7.1% 0.0% 2 2020–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 623,278 623,278 6.6% 0.0% 3 2021–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 68,812 —— 68,812 0.7% 0.0% 2 2019–2020
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 33,352 —— 33,352 0.4% 0.8% 1 2019
MUZEUL JUDETEAN SATU MARE CUI: 3897238 32,129 —— 32,129 0.3% 0.1% 3 2018–2023
ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 21,600 —— 21,600 0.2% 1.5% 4 2018–2019
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 4,114 17,250 — 21,364 0.2% 0.4% 2 2019–2022
SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 20,642 —— 20,642 0.2% 1.8% 1 2025
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 13,764 —— 13,764 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA BASESTI CUI: 22835550 11,223 —— 11,223 0.1% 2.3% 1 2023
MUZEUL TARII OASULUI CUI: 4626024 7,994 —— 7,994 0.1% 0.4% 3 2019–2024
COMUNA VAMA CUI: 3896895 6,160 —— 6,160 0.1% 0.0% 1 2021
CASA ORASENEASCA DE CULTURA CUI: 4750277 3,684 —— 3,684 0.0% 0.4% 4 2018–2019
SCOALA GIMNAZIALA VAMA CUI: 17363450 3,011 424 — 3,435 0.0% 0.2% 2 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 — 1,700 — 1,700 0.0% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 1,600 — 1,600 0.0% 0.0% 1 2018
ORASUL UNGHENI CUI: 4323322 — 1,480 — 1,480 0.0% 0.0% 1 2019
ORAS SANTANA CUI: 3520121 — 1,124 — 1,124 0.0% 0.0% 1 2019

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LAURENTIU H SRL CUI: 4133948 1 312,123 624,246 1 2021
PRODEXIMP SRL CUI: 8126900 4 288,657 577,316 1 2022
ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 1 90,516 181,032 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37981935 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 55110000-4 28.04.2025 20,642
servicii masa si cazare pnras pachet pentru 50 de persoane
DA36254579 MUZEUL TARII OASULUI CUI: 4626024 55110000-4 06.08.2024 1,606
servicii de cayare
DA35879595 SCOALA GIMNAZIALA VAMA CUI: 17363450 44221200-7 04.06.2024 3,011
tamplarie pvc
DA35282165 MUZEUL TARII OASULUI CUI: 4626024 55110000-4 18.03.2024 2,064
servicii cazare
DA34051405 MUZEUL JUDETEAN SATU MARE CUI: 3897238 55110000-4 20.09.2023 459
servicii cazare
DA32586017 SCOALA GIMNAZIALA BASESTI CUI: 22835550 55100000-1 16.02.2023 11,223
cazare,masa si inchiriere sala de conferinte
DA28474832 COMUNA VAMA CUI: 3896895 45421100-5 28.07.2021 6,160
usi si ferestre din pvc
DA26821241 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44221000-5 16.11.2020 21,900
lucrari de montaj tamplarie conform tabloului de tamplarie
DA23892475 ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 55300000-3 18.09.2019 4,000
achizitie masa pentru 20 lideri locali si 1 formator, 2 zile
DA23892329 ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 55110000-4 18.09.2019 6,800
cazare pentru 20 lideri locali si 1 formator in regim camera single

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2185002 SCOALA GIMNAZIALA VAMA CUI: 17363450 39200000-4 21.05.2024 424
accesorii usa
DAN1690938 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 55130000-0 27.05.2022 17,250
serv hoteliere onss 2022
DAN1214393 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 98341000-5 07.01.2020 850
servicii de cazare
DAN1214309 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 98341000-5 07.01.2020 850
servicii de cazare
DAN1085343 ORASUL UNGHENI CUI: 4323322 98390000-3 29.03.2019 1,480
servicii participare la consiliul aor
DAN1071371 ORAS SANTANA CUI: 3520121 55100000-1 13.02.2019 1,124
servicii de cazare
DAN1064574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 55110000-4 28.01.2019 1,600
servicii hoteliere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136268 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45232100-3 24.08.2026 270,911
refacere protectie anticoroziva a componentelor metalice de sustinere a scarii de acces din p.e.g. si a conductei metalice fortate a che valsan
SCNA1131690 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45111220-6 26.03.2026 320,164
defrisare culoar lea 20 kv che sadu v - gatu berbecului
CAN1145670 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 77211300-5 19.03.2026 5,213,584
servicii de intretinere culoar de protectie si siguranta a liniilor electrice aeriene ( lea ) aflate in proprietatea distributie energie electrica romania sa - zona muntenia nord (6 loturi)
CAN1117641 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 77211300-5 21.02.2025 5,581,587
servicii de intretinere culoar de protectie si siguranta a liniilor electrice aeriene ( lea ) aflate in proprietatea distributie energie electrica romania sa - zona muntenia nord
CAN1130778 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45442110-1 29.07.2024 706,258
vopsitorie stalpi 1 - 40 lea 220 kv pestis - hasdat
CAN1067405 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 77211300-5 31.01.2024 2,979,000
servicii de intretinere culoare de trecere a liniilor electrice aeriene 110kv-mt-jt
SCNA1092014 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 12.09.2023 181,032
realizare balizaj de zi pe conductorul de protectie intre stalpii nr. 106, 105, 104 al lea 110 kv darste - iabv - racadau/metrom - racadau, municipiul brasov, jud brasov
SCNA1085243 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45000000-7 20.04.2023 68,092
executare fundatii turnate din beton la stalpii lea 20 kv - racordarea la retea pensiune turistica in com.horea, sat petreasa, jud.alba
SCNA1069426 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45112100-6 22.11.2022 577,316
executare lucrari de sapatura manuala / mecanizata-umplutura pentru lucrari de investitii si lucrari de racordare la retele electrice apartinand deer-zona ts, jud alba
SCNA1075355 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45442120-4 27.09.2022 2,121,754
lucrari de vopsitorii si protectie anticoroziva- 3 loturi, zona mn - etapa 1
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/669251
  • /api/v1/suppliers/669251/revenue
  • /api/v1/suppliers/669251/scores
  • /api/v1/suppliers/669251/benchmarks
  • /api/v1/red-flags/by-supplier/669251
  • /api/v1/suppliers/669251/years
  • /api/v1/suppliers/669251/cpv
  • /api/v1/suppliers/669251/clients
  • /api/v1/suppliers/669251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API