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CUI: 14644966 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

CROMATIC INTERNATIONAL SRL

Registered: 20.05.2002 P-TA. MORII, 56 https://www.forfuture.ro

Total revenue

58,907 RON

4 client authorities · paid between 2020 and 2026

Direct purchases

58,907 RON

12 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
COMUNA SIEU CUI: 4426956 18,799 —— 18,799 31.9% 0.1% 2 2021–2022
COMUNA SIEUT CUI: 4347372 14,643 —— 14,643 24.9% 0.1% 3 2020–2022
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 14,391 —— 14,391 24.4% 0.6% 2 2022–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 11,074 —— 11,074 18.8% 0.5% 5 2021

1-4 of 4 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
DA40511622 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 98321000-9 29.05.2026 12,500
achizitie echipamente tehnologice mici a4.2 in cadrul proiectului drag de meseria mea 313365
DA32125302 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 33711600-3 09.12.2022 1,891
set 3 buc manechin bergmann cu suport
DA32077479 COMUNA SIEUT CUI: 4347372 15897300-5 06.12.2022 6,773
pachete de craciun (corporate)
DA31994277 COMUNA SIEU CUI: 4426956 15897300-5 24.11.2022 11,233
pachete de craciun (corporate)
DA29613901 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 33711600-3 17.12.2021 418
achizitie ucenic coafor
DA29614090 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39113000-7 17.12.2021 3,445
achizitie scaune coafor
DA29614157 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39712100-7 17.12.2021 540
achizitie masina de tuns profesionala
DA29614237 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 39162000-5 17.12.2021 2,513
achizitie cap manechin par 100 natural
DA29614322 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 42716110-2 17.12.2021 4,158
achizitie unitate de spalare coafor si 2 scaune pedichira cu 2 cadite
DA29545191 COMUNA SIEUT CUI: 4347372 15897300-5 13.12.2021 4,201
pachete de craciun (corporate)
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/14644966
  • /api/v1/suppliers/14644966/revenue
  • /api/v1/suppliers/14644966/scores
  • /api/v1/suppliers/14644966/benchmarks
  • /api/v1/red-flags/by-supplier/14644966
  • /api/v1/suppliers/14644966/years
  • /api/v1/suppliers/14644966/cpv
  • /api/v1/suppliers/14644966/clients
  • /api/v1/suppliers/14644966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API