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CUI: 7189366 SA BIHOR MUNICIPIUL SALONTA Flagged by 1 indicators

CRISANA PRO CONSTRUCT SA

Registered: 04.04.1995 STR. REGELE FERDINAND, 2, 3650 https://www.cpcgrup.ro

Total revenue

110.06 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.23 Mn.

41 purchases

Offline purchases

5,684 RON

5 purchases

Tenders

106.82 Mn.

29 contracts

Won without competition

6.9%

4 of 17 lots

National rate: 34.3%

Ranked 9,314 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.6%

Main client: JUDETUL ARAD

National median: 30.2%

Ranked 6,310 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 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 10 largest CPV groups, out of 10; 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
JUDETUL ARAD CUI: 3519941 —— 61,198,458 61,198,458 55.6% 3.5% 17 2019–2026
COMUNA AVRAM IANCU CUI: 4794591 385,993 412 12,299,671 12,686,076 11.5% 35.2% 7 2019–2024
COMUNA APATEU CUI: 3519372 374,609 — 7,584,495 7,959,104 7.2% 34.7% 4 2022–2024
COMUNA BATAR CUI: 4738419 —— 7,846,508 7,846,508 7.1% 11.6% 1 2024
MUNICIPIUL SALONTA CUI: 4593423 423,772 5,188 3,870,285 4,299,245 3.9% 1.4% 14 2018–2024
COMUNA TULCA CUI: 5149128 715,196 — 2,738,348 3,453,544 3.1% 7.7% 4 2018–2020
ORASUL BOCSA CUI: 3227939 —— 3,333,613 3,333,613 3.0% 2.0% 1 2023
COMUNA MISCA CUI: 3519305 —— 2,892,369 2,892,369 2.6% 10.6% 1 2024
JUDETUL BIHOR CUI: 4244997 —— 1,904,607 1,904,607 1.7% 0.1% 2 2019
COMUNA TINCA CUI: 4794605 —— 1,735,796 1,735,796 1.6% 1.3% 1 2024
COMUNA MADARAS CUI: 5398366 —— 1,415,000 1,415,000 1.3% 2.8% 1 2018
COMUNA CIUMEGHIU CUI: 4641300 855,689 —— 855,689 0.8% 1.1% 3 2024
SPITALUL MUNICIPAL SALONTA CUI: 4287947 260,854 —— 260,854 0.2% 0.4% 2 2023
ORAS SANTANA CUI: 3520121 55,465 —— 55,465 0.1% 0.0% 1 2020
COMUNA CAPALNA CUI: 5543628 54,839 —— 54,839 0.1% 0.3% 1 2018
ORAS PECICA CUI: 3519550 50,000 —— 50,000 0.1% 0.0% 1 2020
COMUNA VINGA CUI: 3519607 33,470 —— 33,470 0.0% 0.1% 5 2019–2021
LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 12,184 —— 12,184 0.0% 0.2% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 3,360 —— 3,360 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 2,866 —— 2,866 0.0% 0.1% 2 2021–2024
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 2,086 —— 2,086 0.0% 0.1% 3 2019–2023
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 990 —— 990 0.0% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 — 84 — 84 0.0% 0.0% 1 2018

1-23 of 23 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
DIFERIT AG SRL CUI: 25113978 1 20,381,931 61,145,794 1 2024
DIFERIT SRL CUI: 13845570 1 20,381,931 61,145,794 1 2024
IMPERIAL PROCONSTRUCT SRL CUI: 16813956 6 10,044,604 20,089,206 1 2023–2026
PIATRA BALAST IMPEX SRL CUI: 23024181 1 3,333,613 10,000,839 1 2023
LAZETI SRL CUI: 19100701 1 3,333,613 10,000,839 1 2023

1-5 of 5 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
DA37252780 MUNICIPIUL SALONTA CUI: 4593423 44113620-7 24.12.2024 2,500
furnizare beton asfaltic ba 16
DA37165363 COMUNA CIUMEGHIU CUI: 4641300 90000000-7 12.12.2024 714
servicii de vidanjare la caminul cultural din localitatea ciumeghiu
DA35783562 COMUNA AVRAM IANCU CUI: 4794591 90000000-7 23.05.2024 1,792
servicii de vidanjare in com.avram iancu jud bihor
DA35556055 COMUNA CIUMEGHIU CUI: 4641300 45233222-1 18.04.2024 801,504
reparatii cu mixtura asfaltica bapc16
DA35555774 COMUNA CIUMEGHIU CUI: 4641300 45233229-0 18.04.2024 53,471
intretinere acostamente din piatra sparta
DA35444412 COMUNA APATEU CUI: 3519372 14212300-3 08.04.2024 40,140
achizitie piatra si balast
DA35243237 MUNICIPIUL SALONTA CUI: 4593423 90000000-7 13.03.2024 7,200
servicii de vidanjare camine pluviale si menajere
DA35042274 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 90000000-7 14.02.2024 612
servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privin
DA34227467 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 90000000-7 12.10.2023 64
servicii de vidanjare in com.avram iancu jud bihor.
DA33903633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 90000000-7 30.08.2023 3,360
servicii de evacuare a apelor reziduale, ciapad cighid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2050587 MUNICIPIUL SALONTA CUI: 4593423 90600000-3 21.11.2023 2,965
vidanjare, 84mc
DAN2050583 MUNICIPIUL SALONTA CUI: 4593423 90600000-3 21.11.2023 1,976
vidanjare, 56mc
DAN1648279 COMUNA AVRAM IANCU CUI: 4794591 90460000-9 21.03.2022 412
servicii de vidanjare
DAN1591966 MUNICIPIUL SALONTA CUI: 4593423 90640000-5 27.12.2021 247
servicii de vidanjare
DAN1017317 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 90460000-9 08.10.2018 84
servicii de vidanjare fosa septica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137737 JUDETUL ARAD CUI: 3519941 45233120-6 17.09.2026 202,596,306
modernizare retea rutiera in zona de nord a judetului arad: lot 1moderniz dj 709 km 45+500 - 60+000 sicula - gurba - cermei, lot 2 -moderniz dj709 km 60+000 -75+942 cermei - limita judet bihor, lot 3moderniz dj793 km 14+300-21+300 sepreus - cermei, lot 4 -moderniz dj793 km 22+500 - 32+500 cermei - beliu, lot 5 -reabilitare dj794 km 4+200-21+400 si 23+100-25+800 dn79misca-apateu-berechiu
SCNA1081543 ORASUL BOCSA CUI: 3227939 45210000-2 09.07.2026 23,872,403
lucrari de consolidare, reabilitare, modernizare si extindere pentru urmatoarele obiective de investitie: <br>lot 1: <br>amenajarea si extinderea casei orasenesti de cultura bocsa, oras bocsa<br>refunctionalizare cladire cinema in sala multifunctionala<br>amenajarea parcului str. 1 decembrie 1918, oras bocsa<br>lot 2: <br>reabilitare si modernizare strazi in bocsa romana, judetul caras - severin
CAN1108401 JUDETUL ARAD CUI: 3519941 45111220-6 20.05.2026 20,089,206
asigurarea esteticii rutiere - acord cadru 4 ani
SCNA1108238 COMUNA AVRAM IANCU CUI: 4794591 45233140-2 29.07.2024 10,449,520
executie lucrari aferente obiectivului de investitii reabilitare drumuri in comuna avram iancu, jud. bihor
SCNA1106114 COMUNA MISCA CUI: 3519305 45233140-2 20.06.2024 2,892,369
executie lucrari pentru obiectivul de investitii modernizare drum comunal dc 124, intre localitatile satu nou si limita uat sepreus, comuna misca judetul arad
SCNA1104922 COMUNA TINCA CUI: 4794605 45233140-2 31.05.2024 1,735,796
executie lucrari pentru obiectivul de investitii modernizare drum comunal dc 94/a, sat gurbediu, comuna tinca, judetul bihor
SCNA1099521 COMUNA BATAR CUI: 4738419 45233120-6 23.02.2024 7,846,508
lucrari de executie pentru proiectul modernizare strazi in comuna batar, judetul bihor
SCNA1091669 COMUNA APATEU CUI: 3519372 45233120-6 05.09.2023 7,584,495
executie lucarri pentru obiectivul de investitii modernizare infrastructura rutiera in comuna apateu , judetul arad - etapa ii
SCNA1018449 JUDETUL ARAD CUI: 3519941 45111220-6 18.10.2022 2,011,887
asigurarea esteticii rutiere - acord cadru 2019-2022
SCNA1069059 COMUNA AVRAM IANCU CUI: 4794591 45233140-2 04.05.2022 1,850,151
executie lucrari aferente obiectivului de investitii asfaltare drum comunal - d.c. 292 avram iancu
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/7189366
  • /api/v1/suppliers/7189366/revenue
  • /api/v1/suppliers/7189366/scores
  • /api/v1/suppliers/7189366/benchmarks
  • /api/v1/red-flags/by-supplier/7189366
  • /api/v1/suppliers/7189366/years
  • /api/v1/suppliers/7189366/cpv
  • /api/v1/suppliers/7189366/clients
  • /api/v1/suppliers/7189366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API