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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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 370,158 37,839 — 407,997 40.7% 0.5% 144 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 198,377 272 — 198,649 19.8% 0.0% 107 2018–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 65,074 130 — 65,204 6.5% 0.1% 11 2019–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 62,706 —— 62,706 6.3% 0.0% 5 2020–2021
AEROCLUBUL ROMANIEI CUI: 4266944 61,562 —— 61,562 6.1% 0.0% 8 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 58,657 —— 58,657 5.9% 0.0% 22 2020–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 23,461 —— 23,461 2.3% 0.1% 26 2018–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 13,948 —— 13,948 1.4% 0.0% 16 2020–2024
COMUNA CORNU CUI: 2845680 13,822 —— 13,822 1.4% 0.0% 6 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,335 805 — 11,140 1.1% 0.0% 8 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 7,186 2,381 — 9,567 1.0% 0.0% 14 2020–2023
UNITATEA MILITARA NR 01704 CUI: 4283546 4,650 —— 4,650 0.5% 0.0% 3 2018–2019
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 4,171 —— 4,171 0.4% 0.0% 3 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 3,210 —— 3,210 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 3,095 —— 3,095 0.3% 0.0% 12 2018–2026
UM 02154 CONSTANTA CUI: 7249751 2,890 —— 2,890 0.3% 0.0% 5 2018–2021
COMUNA FLORESTI CUI: 4485391 2,600 —— 2,600 0.3% 0.0% 2 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 2,548 —— 2,548 0.3% 0.0% 3 2018–2020
UNITATEA MILITARA 02605 CUI: 4221110 2,453 —— 2,453 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 2,300 —— 2,300 0.2% 0.0% 1 2018
ORASUL CERNAVODA CUI: 4304568 1,967 —— 1,967 0.2% 0.0% 3 2018–2022
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 1,930 —— 1,930 0.2% 0.0% 1 2022
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 1,890 —— 1,890 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 1,880 —— 1,880 0.2% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 1,790 —— 1,790 0.2% 0.0% 1 2025

1-25 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