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CUI: 26641602 SRL BUCUREȘTI BUCURESTI SECTORUL 5

KRC ECHIPAMENTE & SERVICE SRL

Registered: 12.03.2010 STR. CALARETILOR, 15 https://www.krc-echipamente.com

Total revenue

1.00 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

960,119 RON

469 purchases

Offline purchases

42,112 RON

32 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

40.7%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 13,042 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 25; the other 13 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
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 1,680 —— 1,680 0.2% 0.1% 1 2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 1,650 —— 1,650 0.2% 0.0% 1 2019
UM 01838 BOBOC CUI: 4299631 1,574 —— 1,574 0.2% 0.0% 2 2022
EDILUL CGA SA CUI: 11339178 1,511 —— 1,511 0.2% 0.0% 4 2018–2021
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 1,410 —— 1,410 0.1% 0.0% 4 2018–2019
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 1,290 —— 1,290 0.1% 0.1% 3 2018–2019
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 1,280 —— 1,280 0.1% 0.0% 6 2018–2022
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 1,233 —— 1,233 0.1% 0.0% 1 2020
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 1,165 —— 1,165 0.1% 0.0% 6 2020–2025
JUDETUL BRASOV CUI: 4384150 999 —— 999 0.1% 0.0% 1 2018
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 990 —— 990 0.1% 0.0% 1 2019
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 944 —— 944 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 910 —— 910 0.1% 0.0% 1 2018
SENATUL ROMANIEI CUI: 4284070 900 —— 900 0.1% 0.0% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 870 —— 870 0.1% 0.0% 1 2020
UM 02454 CUI: 5399442 864 —— 864 0.1% 0.0% 1 2023
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 850 —— 850 0.1% 0.0% 1 2020
UNITATEA MILITARA 02630 CUI: 12071099 779 —— 779 0.1% 0.0% 2 2019–2020
JUDETUL PRAHOVA CUI: 2842889 750 —— 750 0.1% 0.0% 1 2018
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 715 —— 715 0.1% 0.0% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 685 — 685 0.1% 0.0% 1 2018
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 680 —— 680 0.1% 0.0% 1 2018
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 680 —— 680 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 656 —— 656 0.1% 0.0% 3 2022
SCOALA GIMNAZIALA NR1 CUI: 13605721 640 —— 640 0.1% 0.0% 1 2022

26-50 of 87 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
DA41220734 SPITALUL MUNICIPAL CARACAL CUI: 4395086 39713430-6 21.09.2026 262
set filter karcher bags-fleece 25l -nr 17283/14.09-sec
DA40898229 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42999100-6 31.07.2026 9,480
pachet echipamente intretinere autovehicule
DA40426237 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42924730-5 25.05.2026 15,500
aparat de spalat cu presiune apa calda hds 8/18 4 c
DA40228772 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39713431-3 23.04.2026 7,612
pachet accesorii si consumabile curatenie
DA40205062 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42972000-0 21.04.2026 790
furtun karcher
DA40059508 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39713431-3 26.03.2026 1,136
pachet cu accesorii si consumabile pentru aspiratoare
DA39988580 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 39713431-3 11.03.2026 258
set saci aspirare pentru wd 3, mv 3, wd 3.000...wd3.999, a 2200...a2299, se 4001, se 4002, etc
DA39957541 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39831000-6 11.03.2026 3,280
solutie rm 69
DA39920129 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39226220-0 05.03.2026 960
recipient pentru pulverizat, 1l
DA39516910 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39710000-2 11.12.2025 1,790
aspirator umed /uscat nt 30/1 ap l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758420 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 18.05.2026 624
serviciu de reparatie aspirator
DAN2640411 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 24.12.2025 8,600
serviciu de reparatie freze zapada
DAN2640336 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 24.12.2025 654
serviciu reparatie freza zapada
DAN2640333 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 24.12.2025 734
serviciu reparatie aspiratoare
DAN1849504 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 25.01.2023 639
serviciu de reparatie karcher
DAN1849344 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 16160000-4 25.01.2023 2,860
aparat de spalat cu presiune
DAN1849341 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 25.01.2023 1,302
servcii reparatie freze
DAN1740439 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 18.08.2022 816
serviciu de reparatie aparat de spalat
DAN1740034 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50800000-3 18.08.2022 1,043
serviciu de reparatie aspirator
DAN1718813 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42970000-6 12.07.2022 481
capac chiulasa 9.001-800.0 - 1 buc; manopera , verificare, probe - 0.80 ore
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/26641602
  • /api/v1/suppliers/26641602/revenue
  • /api/v1/suppliers/26641602/scores
  • /api/v1/suppliers/26641602/benchmarks
  • /api/v1/red-flags/by-supplier/26641602
  • /api/v1/suppliers/26641602/years
  • /api/v1/suppliers/26641602/cpv
  • /api/v1/suppliers/26641602/clients
  • /api/v1/suppliers/26641602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API