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CUI: 13686815 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CHRIS EXIM GRUP 2001 SRL

Registered: 07.02.2001 STR. MITARI, 37

Total revenue

292,498 RON

150 client authorities · paid between 2018 and 2025

Direct purchases

290,817 RON

185 purchases

Offline purchases

1,681 RON

1 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

10.7%

Main client: UNITATEA MILITARA 02122 BUCURESTI

National median: 30.2%

Ranked 39,069 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 12 largest CPV groups, out of 15; the other 3 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 SALAJ CUI: 4494764 2,200 —— 2,200 0.8% 0.0% 1 2022
UNITATEA MILITARA 01420 HATEG CUI: 15091210 2,098 —— 2,098 0.7% 0.1% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 2,097 —— 2,097 0.7% 0.1% 1 2020
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 2,070 —— 2,070 0.7% 0.0% 1 2023
FEDERATIA ROMANA DE HALTERE CUI: 4204054 1,890 —— 1,890 0.7% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 1,758 —— 1,758 0.6% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,681 — 1,681 0.6% 0.0% 1 2019
COLEGIUL TEHNIC MEDIA CUI: 4602050 1,679 —— 1,679 0.6% 0.0% 1 2019
COMUNA SANISLAU CUI: 4626032 1,674 —— 1,674 0.6% 0.0% 1 2021
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 1,625 —— 1,625 0.6% 0.0% 3 2020–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,604 —— 1,604 0.6% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,600 —— 1,600 0.6% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 1,600 —— 1,600 0.6% 0.0% 4 2020
COMUNA BARCANI CUI: 4404710 1,513 —— 1,513 0.5% 0.0% 1 2021
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 1,500 —— 1,500 0.5% 0.1% 1 2022
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 1,500 —— 1,500 0.5% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 1,500 —— 1,500 0.5% 0.0% 1 2020
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 1,440 —— 1,440 0.5% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 1,428 —— 1,428 0.5% 0.0% 1 2019
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 1,400 —— 1,400 0.5% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 1,378 —— 1,378 0.5% 0.0% 1 2021
UNITATEA MILITARA 01606 CUI: 4307033 1,377 —— 1,377 0.5% 0.0% 1 2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 1,300 —— 1,300 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 1,200 —— 1,200 0.4% 0.0% 1 2020
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 1,196 —— 1,196 0.4% 0.0% 2 2022

26-50 of 150 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
DA38737523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39711430-2 28.08.2025 780
plita gaz pyramis 64aczx
DA35574058 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39711130-9 23.04.2024 4,600
heinner frigider cu 2 usi hf-h2206se++
DA35325438 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39711130-9 25.03.2024 3,200
heinner frigider 2 usi hf-h2206f+
DA35250769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 42923200-4 13.03.2024 46
cantar de bucatarie solicitat de ctptfcns alexandria
DA34426539 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 39711130-9 02.11.2023 630
ldk frigider bc-100 w
DA34069000 UM 02034 CUI: 4514691 39711110-3 21.09.2023 484
frigider mic
DA34063433 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 39711110-3 21.09.2023 484
vortex mini frigider vm4swh01m
DA33961781 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 39713100-4 07.09.2023 2,070
masina de spalat vase gradinita calutul de mare
DA33817369 APAVITAL SA CUI: 1959768 39711110-3 11.08.2023 484
vortex vm4swh01m, 43 l, h 49.2 cm, clasa f, alb
DA33800411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 39711110-3 09.08.2023 1,045
combina frigorifica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1224668 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39715240-1 18.01.2020 1,681
calorifer electric cu ulei-srcf brasoc
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/13686815
  • /api/v1/suppliers/13686815/revenue
  • /api/v1/suppliers/13686815/scores
  • /api/v1/suppliers/13686815/benchmarks
  • /api/v1/red-flags/by-supplier/13686815
  • /api/v1/suppliers/13686815/years
  • /api/v1/suppliers/13686815/cpv
  • /api/v1/suppliers/13686815/clients
  • /api/v1/suppliers/13686815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API