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CUI: 15447628 SRL BUCUREȘTI BUCURESTI SECTORUL 6

CRYSTALY ELECTRONIC SRL

Registered: 22.05.2003 STR. DEZROBIRII, 18-38, 70000 https://www.crystalyelectronic.ro

Total revenue

1.16 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

261 purchases

Offline purchases

5,820 RON

5 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

39.0%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 14,094 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 17; the other 5 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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 452,217 —— 452,217 39.0% 0.1% 44 2023–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 409,556 3,748 — 413,304 35.7% 0.1% 44 2018–2023
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 206,086 —— 206,086 17.8% 0.3% 67 2018–2022
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 53,938 —— 53,938 4.7% 0.2% 97 2018–2021
SCOALA GIMNAZIALA CONTESTI CUI: 18990466 12,359 —— 12,359 1.1% 1.1% 2 2023–2026
UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 10,227 —— 10,227 0.9% 7.6% 3 2018
COMUNA FURCULESTI CUI: 4652767 5,710 —— 5,710 0.5% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,736 — 1,736 0.2% 0.0% 1 2020
COMUNA CONTESTI CUI: 4568519 1,000 —— 1,000 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 719 —— 719 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 589 —— 589 0.1% 0.0% 1 2021
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 471 —— 471 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 336 — 336 0.0% 0.0% 2 2020

1-13 of 13 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
DA40875069 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30124300-7 23.07.2026 1,025
epson t6716 maintenance box katun conform ref. 4695/16.07.2026 + df 3188/17.07.2026 + oferta
DA40842513 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30125100-2 17.07.2026 3,400
tonere xerox c315 pentru laboratorul de tehnica tensiunilor inalte - ref. 4419/06.07 + df 3021/07.07
DA40760890 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30125100-2 06.07.2026 6,851
tonere pentru imprimante - facultatea etti - conform ref. 3776/16.06.2026 si ofertei
DA40375217 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 30199000-0 12.05.2026 10,398
articole de papetarie si alte articole din hartie
DA39750926 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50313200-4 02.02.2026 80,850
mentenanta copiatoare
DA39112475 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30124300-7 21.10.2025 1,579
consumabile pentru imprimante pentru facultatea etti conform referat 8931/09.10.2025 si oferta
DA39086151 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30125100-2 16.10.2025 2,396
cartuse-toner pentru imprimante - facultatea etti - conform ref. 7983/24.09.2025 si ofertei scrise
DA38669376 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30125100-2 11.08.2025 555
xer wc3655 (14,4k) laser cartridge pentru facultatea de transporturi - ref. 5426/08.07.2025 + oferta
DA38428088 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30125100-2 30.06.2025 529
toner hp w1390a laser pentru facultatea de stiinte aplicate - ref. 4804/18.06.2025 + oferta
DA38427995 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30125100-2 30.06.2025 739
cartus konika minolta min tn328b laser pentru facultatea etti - ref. 4812/18.06.2025 + oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1904417 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30197643-5 19.04.2023 1,248
hartie fotocopiator
DAN1399903 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18939000-0 11.01.2021 1,736
genti tip laptop 16 inch - depoul bc
DAN1366570 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 22458000-5 11.11.2020 168
copii tip xerox
DAN1366462 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30234400-2 11.11.2020 168
dvd
DAN1155843 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 92111100-3 19.09.2019 2,500
servicii realizare filme
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/15447628
  • /api/v1/suppliers/15447628/revenue
  • /api/v1/suppliers/15447628/scores
  • /api/v1/suppliers/15447628/benchmarks
  • /api/v1/red-flags/by-supplier/15447628
  • /api/v1/suppliers/15447628/years
  • /api/v1/suppliers/15447628/cpv
  • /api/v1/suppliers/15447628/clients
  • /api/v1/suppliers/15447628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API