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CUI: 22322406 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI

CREATIV CRISMARINE SRL

Registered: 27.08.2007 Registered office: STR. CARPATI, 15

Total revenue

543,139 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

507,887 RON

49 purchases

Offline purchases

35,252 RON

22 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

35.3%

Main client: TRANSPORT URBAN SINAIA SRL

National median: 30.2%

Ranked 16,628 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRANSPORT URBAN SINAIA SRL CUI: 21610575 191,910 —— 191,910 35.3% 0.3% 4 2020–2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 104,839 —— 104,839 19.3% 4.3% 1 2022
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 88,563 —— 88,563 16.3% 0.2% 2 2023–2025
ORAS SINAIA CUI: 2844103 40,079 —— 40,079 7.4% 0.0% 3 2018–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 20,011 10,478 — 30,489 5.6% 0.0% 6 2024–2026
UM 0849 SINAIA CUI: 18168784 15,037 10,527 — 25,564 4.7% 0.7% 10 2022–2024
UM 01119 CUI: 13844907 10,406 7,919 — 18,325 3.4% 0.1% 20 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 10,658 —— 10,658 2.0% 0.0% 4 2023–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 10,191 —— 10,191 1.9% 0.1% 4 2019–2024
UM 0756 PLOIESTI CUI: 7977151 726 5,313 — 6,039 1.1% 0.1% 6 2022–2026
ORASUL ZARNESTI CUI: 4646897 4,441 —— 4,441 0.8% 0.0% 2 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 2,744 —— 2,744 0.5% 0.0% 2 2020–2022
SINAIA FOREVER SRL CUI: 27249969 2,239 —— 2,239 0.4% 0.0% 1 2018
UNITATEA MILITARA 01932 CUI: 4443256 2,137 —— 2,137 0.4% 0.0% 2 2020–2021
UNITATEA MILITARA 01545 APATA CUI: 4523223 1,765 —— 1,765 0.3% 0.0% 1 2021
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,368 —— 1,368 0.3% 0.0% 1 2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 1,015 — 1,015 0.2% 0.0% 1 2019
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 773 —— 773 0.1% 0.0% 1 2019

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41166817 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112000-3 11.09.2026 4,727
Contract object: servicii de repartie utv
DA41031838 ORASUL ZARNESTI CUI: 4646897 50112200-5 21.08.2026 1,491
Contract object: reparatii bv699
DA40187898 ORASUL ZARNESTI CUI: 4646897 50112200-5 17.04.2026 2,950
Contract object: servicii de revizie periodica si reparatii -traxter max bv699
DA39515895 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112100-4 11.12.2025 820
Contract object: montat distantiere roata cf
DA39515268 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 50112000-3 11.12.2025 910
Contract object: accesorii atv
DA39058547 UM 01119 CUI: 13844907 42913400-3 13.10.2025 140
Contract object: achizitie fitru benzina atv tgb
DA39057476 UM 01119 CUI: 13844907 50112000-3 10.10.2025 2,264
Contract object: achizitie serviciu revizie si reparatie atv tgb
DA39005460 UM 01119 CUI: 13844907 50112000-3 08.10.2025 1,576
Contract object: revizie periodica arctic cat prowler 100
DA38917558 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 50112000-3 23.09.2025 1,380
Contract object: can am 6x6 revizie periodica
DA37113013 UM 0849 SINAIA CUI: 18168784 50112000-3 06.12.2024 1,549
Contract object: revizie general polaris 2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2688365 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.02.2026 1,058
Contract object: achizitie servicii reparatie vehicule
DAN2644071 UM 0756 PLOIESTI CUI: 7977151 50112100-4 30.12.2025 2,058
Contract object: servicii reparatii vehicule
DAN2567268 UM 0756 PLOIESTI CUI: 7977151 50112200-5 06.10.2025 853
Contract object: achizitie servicii revizie tehnica autovehicule
DAN2363966 UM 0756 PLOIESTI CUI: 7977151 50112200-5 17.01.2025 539
Contract object: servicii revizie tehnica vehicule
DAN2294771 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31400000-0 18.10.2024 3,294
Contract object: acumulatori
DAN2294769 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34351100-3 18.10.2024 7,184
Contract object: anvelope
DAN2282245 UM 0756 PLOIESTI CUI: 7977151 50112200-5 04.10.2024 805
Contract object: achizitie servicii revizie tehnica vehicule
DAN2071594 UM 01119 CUI: 13844907 50112000-3 20.12.2023 335
Contract object: reparatie atv
DAN2013748 UM 01119 CUI: 13844907 50112100-4 04.10.2023 300
Contract object: reparatie atv a-5093
DAN2013744 UM 01119 CUI: 13844907 50112100-4 04.10.2023 400
Contract object: reparatie atv a-5098
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/22322406
  • /api/v1/suppliers/22322406/revenue
  • /api/v1/suppliers/22322406/scores
  • /api/v1/suppliers/22322406/benchmarks
  • /api/v1/red-flags/by-supplier/22322406
  • /api/v1/suppliers/22322406/years
  • /api/v1/suppliers/22322406/cpv
  • /api/v1/suppliers/22322406/clients
  • /api/v1/suppliers/22322406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API