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CUI: 9000772 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

CRIBO PLAST SRL

Registered: 26.11.1996 STR. FAT FRUMOS, 5 https://www.criboplast.ro

Total revenue

1.78 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

236 purchases

Offline purchases

200,080 RON

23 purchases

Tenders

437,274 RON

12 contracts

Won without competition

89.6%

2 of 6 lots

National rate: 34.3%

Ranked 1,413 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.5%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 13,800 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 2
#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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 700,652 648 — 701,300 39.5% 0.5% 24 2019–2026
METROREX SA CUI: 13863739 — 163,417 376,335 539,752 30.4% 0.0% 12 2018–2026
ECOVOL ILFOV SA CUI: 21551614 215,831 3,333 — 219,164 12.3% 0.3% 123 2018–2021
UNITATEA MILITARA 01961 CUI: 10405150 42,173 —— 42,173 2.4% 0.1% 15 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 41,928 —— 41,928 2.4% 0.0% 2 2020–2021
PRELCET SA CUI: 24423199 30,345 —— 30,345 1.7% 0.9% 18 2018–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,988 — 26,252 28,240 1.6% 0.0% 6 2018–2022
AEROCLUBUL ROMANIEI CUI: 4266944 21,676 —— 21,676 1.2% 0.0% 13 2018–2025
APA TERMIC TRANSPORT SA CUI: 1225869 —— 19,447 19,447 1.1% 0.2% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,514 — 15,240 17,754 1.0% 0.0% 3 2018–2019
COMPANIA DE APA ORADEA SA CUI: 54760 14,743 —— 14,743 0.8% 0.0% 2 2021
CET GOVORA SA CUI: 10102377 436 14,252 — 14,688 0.8% 0.0% 5 2021–2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 11,771 —— 11,771 0.7% 0.1% 5 2019–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 11,740 — 11,740 0.7% 0.0% 4 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 10,857 —— 10,857 0.6% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 10,604 —— 10,604 0.6% 0.0% 3 2021–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 5,659 —— 5,659 0.3% 0.0% 1 2021
HESPER SA CUI: 385527 4,428 —— 4,428 0.3% 0.6% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 4,404 — 4,404 0.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,960 —— 3,960 0.2% 0.0% 1 2020
UM 02606 BUCURESTI CUI: 24916030 2,988 —— 2,988 0.2% 0.0% 1 2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 2,416 —— 2,416 0.1% 0.0% 1 2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 2,233 —— 2,233 0.1% 0.0% 4 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,497 270 — 1,767 0.1% 0.0% 3 2022–2024
SERVICII SACELENE SRL CUI: 1129209 1,523 —— 1,523 0.1% 0.0% 1 2018

1-25 of 41 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
DA41035696 UNITATEA MILITARA 01961 CUI: 10405150 09211100-2 24.08.2026 1,926
mobil delvac modern 10w30 fp-bidon 20l
DA40484087 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 09211600-7 26.05.2026 37,800
achizitionare ulei hidraulic
DA39409351 AEROCLUBUL ROMANIEI CUI: 4266944 24316000-2 03.12.2025 296
apa distilata/10 l
DA39409053 AEROCLUBUL ROMANIEI CUI: 4266944 24951311-8 03.12.2025 3,254
verila antigel long life -60*c/20l
DA39280794 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 09211600-7 13.11.2025 46,933
furnizare ulei hidraulic
DA39124059 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 09211000-1 22.10.2025 14,952
furnizare ulei amestec si ulei ungere lanturi pentru motoferastraie
DA38565904 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 09211600-7 21.07.2025 67,680
uleiuri hidraulice si de transmisie
DA38443000 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 09211000-1 01.07.2025 28,893
furnizare uleiuri amestec si ungere pentru lant drujba
DA37844468 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 09221100-5 09.04.2025 435
eni grease mu2/18kg
DA37844570 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 09211820-5 09.04.2025 710
ulei eni blasia 220/20l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798150 METROREX SA CUI: 13863739 09210000-4 03.07.2026 8,200
solutie de racire pentru operatiuni de prelucrare mecanica
DAN2319133 CET GOVORA SA CUI: 10102377 09211000-1 22.11.2024 575
ulei prista mnp 68, conform anunt publicitar nr. adv1449989 publicat in seap in data de 10.10.2024.
DAN2277749 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 09211000-1 01.10.2024 4,404
lubrifianti auto - reperele nr. 1, 2, 4, 7 si 8
DAN2227433 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09211100-2 16.07.2024 270
ulei motor
DAN2224080 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09211100-2 11.07.2024 1,327
pachet uleiuri motor si cutie viteze
DAN2161866 METROREX SA CUI: 13863739 09211000-1 16.04.2024 17,885
uleiuri divesrse sortimente
DAN1989713 CET GOVORA SA CUI: 10102377 09221100-5 30.08.2023 635
unsoare pe baza de silice amorfa (antigripanta) rezistenta pana la 1200c (ambalaj 0,4 kg) - 21 bucati.
DAN1978817 CET GOVORA SA CUI: 10102377 09211820-5 08.08.2023 3,606
ulei texaco delo gold ultra e 15w40, conform anunt publicitar nr. adv1374064 publicat in seap in data de 12.07.2023.
DAN1925050 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 09211100-2 19.05.2023 648
furnizare uleiuri amestec rosu, verde
DAN1911811 CAMERA DEPUTATILOR CUI: 4265795 09211000-1 28.04.2023 333
ulei t90

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008542 METROREX SA CUI: 13863739 09211800-9 22.04.2022 683,225
vaseline, unsori, uleiuri diverse sortimente, emulsii, solventi, ungatoare, etc.
SCNA1051615 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 29.12.2021 97,948
furnizare uleiuri si unsori
SCNA1044793 APA TERMIC TRANSPORT SA CUI: 1225869 34300000-0 27.10.2020 276,335
furnizare piese de schimb, accesorii si materiale auto
CAN1021109 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42913500-4 04.09.2019 53,940
uleiuri si filtre - 4 loturi
SCNA1003120 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 20.08.2019 163,228
acord cadru furnizare uleiuri si unsori
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/9000772
  • /api/v1/suppliers/9000772/revenue
  • /api/v1/suppliers/9000772/scores
  • /api/v1/suppliers/9000772/benchmarks
  • /api/v1/red-flags/by-supplier/9000772
  • /api/v1/suppliers/9000772/years
  • /api/v1/suppliers/9000772/cpv
  • /api/v1/suppliers/9000772/clients
  • /api/v1/suppliers/9000772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API