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CUI: 8984793 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CRISDAN 95 SRL

Registered: 24.10.1996 SOS. FUNDENI, 50A https://www.crisdan.ro

Total revenue

440,648 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

425,822 RON

29 purchases

Offline purchases

14,826 RON

8 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

68.9%

Main client: COMUNA MOARA VLASIEI

National median: 30.2%

Ranked 3,149 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 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
COMUNA MOARA VLASIEI CUI: 4532477 303,446 —— 303,446 68.9% 0.9% 5 2023–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 98,321 2,820 — 101,141 23.0% 0.5% 11 2022–2026
UNITATEA MILITARA 01357 CUI: 4265884 10,485 —— 10,485 2.4% 0.0% 1 2025
CAMERA DEPUTATILOR CUI: 4265795 — 8,403 — 8,403 1.9% 0.0% 1 2021
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 3,290 1,603 — 4,893 1.1% 0.1% 7 2024–2026
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 4,246 —— 4,246 1.0% 0.1% 6 2023–2024
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 2,400 —— 2,400 0.5% 0.0% 1 2023
UNITATEA MILITARA 01961 CUI: 10405150 2,256 —— 2,256 0.5% 0.0% 1 2025
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 — 2,000 — 2,000 0.5% 0.0% 2 2024
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 1,094 —— 1,094 0.3% 0.0% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 284 —— 284 0.1% 0.0% 1 2024

1-11 of 11 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
DA40791746 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 24911200-5 09.07.2026 44
aracet mekol
DA40791826 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 03419000-0 09.07.2026 1,800
cherestea uscata molid
DA40791896 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44191400-9 09.07.2026 1,446
placaj 4 mm 2440x1250
DA40417040 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 03419000-0 18.05.2026 41,321
cherestea tei si brad, panel si placaj
DA38970585 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 03419000-0 29.09.2025 1,094
produse restaurare conservare
DA38823757 UNITATEA MILITARA 01357 CUI: 4265884 03419000-0 08.09.2025 10,485
cherestea stejar
DA38274990 COMUNA MOARA VLASIEI CUI: 4532477 44221000-5 05.06.2025 18,571
pachet- 3 usi baie cu geam, vopsite gri, accesorii; 5 usi sala de sport cu geam; 5 cuiere )
DA37705731 UNITATEA MILITARA 01961 CUI: 10405150 03419000-0 20.03.2025 2,256
cherestea rasinoase rindeluita
DA37629518 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 03419000-0 10.03.2025 9,650
cherestea
DA36417570 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44191400-9 03.09.2024 9,827
placaj si cherestea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2157254 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 50800000-3 10.04.2024 140
servicii de reparare usa interioara - 1 buc.
DAN2157253 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 44521110-2 10.04.2024 1,860
butuc usa - 3 buc.
DAN2128234 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 64120000-3 07.03.2024 84
servicii transport -1 serv
DAN2128228 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 24911200-5 07.03.2024 42
aracet -2,4 kg
DAN2128023 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44191100-6 07.03.2024 1,059
placaj 4mm,6mm,10 mm 2000x1250 -8 buc
DAN2128009 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 03419000-0 07.03.2024 418
cherestea brad 0.190 mc
DAN2009341 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 03419000-0 29.09.2023 2,820
cherestea fag
DAN1572090 CAMERA DEPUTATILOR CUI: 4265795 03419000-0 24.11.2021 8,403
achizitie cherestea stejar
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/8984793
  • /api/v1/suppliers/8984793/revenue
  • /api/v1/suppliers/8984793/scores
  • /api/v1/suppliers/8984793/benchmarks
  • /api/v1/red-flags/by-supplier/8984793
  • /api/v1/suppliers/8984793/years
  • /api/v1/suppliers/8984793/cpv
  • /api/v1/suppliers/8984793/clients
  • /api/v1/suppliers/8984793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API