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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
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 484 —— 484 0.2% 0.0% 1 2023
APAVITAL SA CUI: 1959768 484 —— 484 0.2% 0.0% 1 2023
UM 02034 CUI: 4514691 484 —— 484 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 480 —— 480 0.2% 0.0% 1 2020
COMUNA HULUBESTI CUI: 4280272 480 —— 480 0.2% 0.0% 1 2020
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 480 —— 480 0.2% 0.0% 1 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 479 —— 479 0.2% 0.0% 1 2020
COMUNA LUNCAVITA CUI: 4508576 479 —— 479 0.2% 0.0% 1 2020
PENITENCIARUL PLOIESTI CUI: 6884453 470 —— 470 0.2% 0.0% 1 2021
UNITATEA MILITARA 01662 CUI: 4332371 468 —— 468 0.2% 0.0% 1 2022
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 468 —— 468 0.2% 0.0% 1 2022
UM 01594 VALCEA CUI: 2573705 461 —— 461 0.2% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 460 —— 460 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 457 —— 457 0.2% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 445 —— 445 0.2% 0.0% 1 2020
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 436 —— 436 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 400 —— 400 0.1% 0.0% 1 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 400 —— 400 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 395 —— 395 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 390 —— 390 0.1% 0.0% 1 2020
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 390 —— 390 0.1% 0.0% 1 2020
COMUNA BUGHEA DE SUS CUI: 16414572 380 —— 380 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 380 —— 380 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 380 —— 380 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 339 —— 339 0.1% 0.0% 1 2020

101-125 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