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CUI: 13915307 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

CROS CONSTRUCT SRL

Registered: 28.05.2001 SOS. BERCENI, 104F http://www.crosconstruct.ro/

Total revenue

120.41 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

25.43 Mn.

952 purchases

Offline purchases

2.63 Mn.

75 purchases

Tenders

92.35 Mn.

66 contracts

Won without competition

42.2%

28 of 63 lots

National rate: 34.3%

Ranked 5,202 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.3%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 34,769 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 16
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 0
#10 Concentration 1

#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 30; the other 18 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
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 101,850 —— 101,850 0.1% 0.1% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 96,000 96,000 0.1% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 95,840 —— 95,840 0.1% 1.3% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 95,270 95,270 0.1% 0.0% 1 2018
MONETARIA STATULUI RA CUI: 427304 87,034 7,536 — 94,570 0.1% 0.2% 6 2024–2026
URBAN SA CUI: 11316859 — 93,536 — 93,536 0.1% 0.1% 2 2026
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 91,870 —— 91,870 0.1% 2.3% 1 2026
LICEUL TEORETIC ION BARBU CUI: 4364217 91,870 —— 91,870 0.1% 2.3% 1 2026
SCOALA GIMNAZIALA NR 46 CUI: 24027224 88,390 —— 88,390 0.1% 1.0% 2 2024–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 80,752 —— 80,752 0.1% 0.0% 3 2022–2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 79,200 79,200 0.1% 0.0% 1 2018
UNITATEA MILITARA 02145 C-TA CUI: 4304630 31,200 47,889 — 79,089 0.1% 0.0% 3 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 71,676 5,520 — 77,196 0.1% 0.1% 9 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 74,040 —— 74,040 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 71,400 71,400 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 69,895 —— 69,895 0.1% 0.6% 4 2020–2021
GRADINITA NR256 CUI: 4659412 69,606 —— 69,606 0.1% 0.9% 12 2020–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 68,576 —— 68,576 0.1% 0.0% 7 2020–2026
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 57,901 —— 57,901 0.1% 0.3% 4 2022–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 57,050 —— 57,050 0.1% 0.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 56,617 —— 56,617 0.1% 0.0% 2 2020
POLITIA LOCALA SLOBOZIA CUI: 18345487 54,900 —— 54,900 0.1% 0.9% 1 2021
DRUMURI-PODURI MARAMURES SA CUI: 10783082 54,500 —— 54,500 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 52,930 —— 52,930 0.0% 0.6% 36 2021–2026
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 52,903 —— 52,903 0.0% 1.1% 13 2020–2024

101-125 of 190 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONSTRUCTII ERBASU SA CUI: 430008 1 19,577,345 39,154,690 1 2024
DOT ARCHITECTURE & ENGINEERING SRL CUI: 36030177 2 6,441,024 12,882,047 1 2023
ALFA DESIGN TOTAL CONSTRUCT SRL CUI: 44512150 3 6,391,948 12,783,896 3 2025–2026
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 1 4,092,283 12,276,850 1 2022
BPM TEHNOLOGICA SRL CUI: 34613689 1 4,092,283 12,276,850 1 2022
ALPHA PROJECT SRL CUI: 38687794 2 5,109,237 11,150,109 2 2023
MART ACM MANAGEMENT SRL CUI: 41781995 1 931,635 2,794,905 1 2023
PROTON IMPEX 2000 SRL CUI: 9000578 1 109,723 219,447 1 2021

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278778 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 34221000-2 28.09.2026 1,581
inchiriere container medical
DA41206343 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 34221000-2 22.09.2026 17,100
ansamblu 15 containere
DA41229616 LICEUL TEORETIC ION BARBU CUI: 4364217 71220000-6 22.09.2026 91,870
servicii proiectare arhitecturala
DA41126438 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 34221000-2 08.09.2026 13,950
container arhiva/birou ac/3000x2438x2591mm/maritim 20
DA41073636 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 71220000-6 01.09.2026 91,870
servicii proiectare si intocmire dosare
DA41064944 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44211110-6 28.08.2026 31,140
cabine de paza
DA41052878 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 34221000-2 26.08.2026 1,530
inchiriere container medical
DA41047956 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 51800000-0 25.08.2026 63,000
livrare si montaj constructie modulara
DA41048010 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 34221000-2 25.08.2026 49,810
scoala modulara
DA41012596 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 34221000-2 18.08.2026 72,758
servicii relocare containere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820574 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 70310000-7 30.07.2026 84,256
inchiriere container
DAN2817112 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 24.07.2026 785
servicii inchiriere container
DAN2813052 URBAN SA CUI: 11316859 44613000-0 21.07.2026 24,498
container metalic
DAN2811491 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44211100-3 17.07.2026 413,806
achizitie si montaj containere grup sanitar pentru 12locatii, formatii diguri dunare
DAN2786264 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 22.06.2026 787
servicii inchiriere container nr 2
DAN2786263 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 22.06.2026 787
servicii inchiriere container
DAN2767235 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 28.05.2026 781
servicii inchiriere container nr 2
DAN2767227 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 28.05.2026 781
servicii inchiriere container nr 1
DAN2744710 GARDA NATIONALA DE MEDIU CUI: 15378153 70310000-7 30.04.2026 8,747
servicii de inchiriere a 2 containere tip birou necesare desfasurarii activitatii cj vaslui si cj timis
DAN2743026 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44211110-6 29.04.2026 116,100
cabine pentru paza - 12 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173098 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45214200-2 20.08.2026 2,070,643
amplasare module de containere cu functiunea invatamant in curtea scolii gimnaziale nr. 22, corp b localizata in sector 3, aleea barajul iezeru, nr. 8, pentru scoala gimnaziala nr. 78 (alternativa waldorf), inclusiv amenajari exterioare, racorduri utilitati si organizare de santier
CAN1153818 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 75121000-0 23.07.2026 1,676,325
servicii de inchiriere containere modulare - sali clasa + hol + grupuri sanitare, pentru relocarea elevilor si a personalului din cadrul unitatilor de invatamant
CAN1168248 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34221000-2 22.05.2026 530,640
tonete duble pentru controlul de frontiera- 12 buc
SCNA1133194 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 45214200-2 20.05.2026 7,317,831
executie lucrari pentru obiectivul de investitie amplasare containere cu caracter provizoriu pentru relocare elevi in doua corpuri distincte-constructii modulare cu functiunea de spatii de invatamant primar, gimnazial si liceal, cu regim de inaltime p+2, organizare executare lucrari si bransamente pe terenul situat in str. pravat nr. 22, sector 6, bucuresti.
CAN1122155 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 24.04.2026 39,154,690
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare si extindere campus scolar - liceul mihail kogalniceanu, comuna snagov, judetul ilfov
CAN1140295 UNITATEA MILITARA NR01836 CUI: 27036839 44211100-3 09.04.2026 122,973,603
acord-cadru achizitie sisteme dislocabile pentru functionarea unei structuri de nivel batalion - 850 pax bcamp si sisteme modulare de cartiruire integrabile si dislocabile (smcid)
SCNA1127776 UNITATEA MILITARA 02146 CUI: 13749883 44211100-3 14.11.2025 240,000
furnizare, instalare si punere in functiune container tip iso 20 - cu destinatia grup sanitar / toaleta - 3 complete
CAN1154121 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 34221000-2 03.11.2025 822,560
furnizare containere simple si modulare
SCNA1082325 MUNICIPIUL SLOBOZIA CUI: 4365352 45000000-7 06.08.2025 12,882,047
servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotari-locuinte sociale;servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotari-cantina sociala;servicii elab pt,inclusiv asistenta din partea proiectantului+executie lucrari,livrare si instalare echip/dotarireabilitare drumuri de acces
SCNA1123690 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45223110-0 01.08.2025 3,395,422
amplasare modul de containere metalice cu destinatia birouri pentru sediu sector oradea in incinta srm oradea, pt nr. tg_inv_10830/2024
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/13915307
  • /api/v1/suppliers/13915307/revenue
  • /api/v1/suppliers/13915307/scores
  • /api/v1/suppliers/13915307/benchmarks
  • /api/v1/red-flags/by-supplier/13915307
  • /api/v1/suppliers/13915307/years
  • /api/v1/suppliers/13915307/cpv
  • /api/v1/suppliers/13915307/clients
  • /api/v1/suppliers/13915307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API