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CUI: 8971084 SRL BUCUREȘTI BUCURESTI SECTORUL 6

KRIPTON AUTO COM SRL

Registered: 20.11.1996 B-DUL UVERTURII, 71-73, 70000 https://www.agromec-stefanesti.ro

Total revenue

302,253 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

282,866 RON

30 purchases

Offline purchases

19,387 RON

12 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

65.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,721 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 180,819 18,183 — 199,002 65.8% 0.0% 27 2020–2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 39,012 —— 39,012 12.9% 0.3% 7 2025–2026
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 27,426 —— 27,426 9.1% 0.1% 1 2025
COMUNA CERNISOARA CUI: 2541444 8,881 —— 8,881 2.9% 0.0% 1 2024
COMUNA MOROENI CUI: 4280116 8,171 —— 8,171 2.7% 0.0% 1 2025
COMUNA OLANU CUI: 2573969 7,372 —— 7,372 2.4% 0.0% 1 2026
COMUNA DRAGOS VODA CUI: 4445281 6,678 —— 6,678 2.2% 0.0% 1 2024
COMUNA MALU CU FLORI CUI: 4344244 3,150 —— 3,150 1.0% 0.0% 1 2026
COMUNA STROESTI CUI: 2541525 1,357 —— 1,357 0.5% 0.0% 1 2026
COMUNA SUDITI CUI: 4231865 — 1,204 — 1,204 0.4% 0.0% 1 2026

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
DA41093743 COMUNA OLANU CUI: 2573969 50100000-6 02.09.2026 7,372
revizie tractor
DA41021580 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50100000-6 20.08.2026 4,500
reparatie sistem evacuare
DA40934081 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50100000-6 04.08.2026 7,144
revizie generala tractor same
DA40893949 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50100000-6 28.07.2026 6,310
reparatie sistem hidraulic
DA40624052 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50100000-6 15.06.2026 7,718
reparatie sistem electronic
DA40561466 COMUNA MALU CU FLORI CUI: 4344244 50100000-6 05.06.2026 3,150
reparatie sistem electronic
DA40499208 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50100000-6 28.05.2026 3,250
reparatie sistem electronic
DA40158170 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50100000-6 08.04.2026 3,250
reparatie sistem electronic same dorado 90
DA39620173 COMUNA STROESTI CUI: 2541525 16800000-3 08.01.2026 1,357
piese schimb
DA39213510 COMUNA MOROENI CUI: 4280116 50100000-6 05.11.2025 8,171
revizie tractor argon 80

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853056 COMUNA SUDITI CUI: 4231865 34913000-0 14.09.2026 1,204
piese de schimb
DAN1625964 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 03.02.2022 3,204
gr piese tractor same
DAN1612260 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 13.01.2022 1,642
servicii reparare same explorer gr
DAN1584686 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09210000-4 16.12.2021 460
achizitie ulei gr
DAN1546552 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09210000-4 13.10.2021 772
achizitie ulei
DAN1517854 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 17.08.2021 1,475
senzor tractor same explorer
DAN1517853 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 17.08.2021 1,153
piese tractor same
DAN1478501 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 08.06.2021 2,950
parbriz tractor same
DAN1455985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 21.04.2021 700
piese tractor same
DAN1379209 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34224000-3 11.12.2020 370
piese tractor same explorer
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/8971084
  • /api/v1/suppliers/8971084/revenue
  • /api/v1/suppliers/8971084/scores
  • /api/v1/suppliers/8971084/benchmarks
  • /api/v1/red-flags/by-supplier/8971084
  • /api/v1/suppliers/8971084/years
  • /api/v1/suppliers/8971084/cpv
  • /api/v1/suppliers/8971084/clients
  • /api/v1/suppliers/8971084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API