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CUI: 27589880 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

CRIANCEZ SRL

Registered: 21.10.2010 B-DUL DACIA, 34, 700423

Total revenue

11.55 Mn.

199 client authorities · paid between 2018 and 2026

Direct purchases

11.08 Mn.

5,523 purchases

Offline purchases

147,589 RON

55 purchases

Tenders

330,050 RON

27 contracts

Won without competition

2.4%

2 of 16 lots

National rate: 34.3%

Ranked 9,850 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.5%

Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA

National median: 30.2%

Ranked 37,048 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 2
#07 Exact price match 0
#10 Concentration 0

#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 32; the other 20 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
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 1,560 —— 1,560 0.0% 0.0% 1 2020
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 1,560 —— 1,560 0.0% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 1,540 — 1,540 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 1,514 —— 1,514 0.0% 0.0% 2 2021
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 1,500 —— 1,500 0.0% 0.1% 1 2020
SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 1,470 —— 1,470 0.0% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 1,469 —— 1,469 0.0% 0.0% 3 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,410 —— 1,410 0.0% 0.0% 1 2023
SPITALUL ORASENESC BAICOI CUI: 2845265 1,360 —— 1,360 0.0% 0.0% 1 2026
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 1,360 —— 1,360 0.0% 0.0% 2 2021–2025
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 1,142 —— 1,142 0.0% 0.0% 3 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,080 —— 1,080 0.0% 0.0% 1 2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,047 —— 1,047 0.0% 0.0% 3 2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 1,003 —— 1,003 0.0% 0.0% 2 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 990 —— 990 0.0% 0.0% 1 2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 985 —— 985 0.0% 0.0% 2 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 978 —— 978 0.0% 0.0% 2 2019–2021
APA SERV VALEA JIULUI SA CUI: 7392416 957 —— 957 0.0% 0.0% 1 2020
ECOAQUA SA CUI: 16730672 920 —— 920 0.0% 0.0% 3 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 870 —— 870 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 840 —— 840 0.0% 0.0% 1 2023
UNITATEA MILITARA 02605 CUI: 4221110 840 —— 840 0.0% 0.0% 1 2020
REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 791 —— 791 0.0% 0.1% 2 2018
UNITATEA MILITARA 01961 CUI: 10405150 768 —— 768 0.0% 0.0% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 724 —— 724 0.0% 0.0% 1 2026

126-150 of 199 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
DA41303561 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 39831240-0 30.09.2026 9,442
pachet produse de curatenie p4
DA41298698 SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 39831240-0 30.09.2026 1,864
pachet produse de curatenie p2
DA41292224 SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 39831240-0 29.09.2026 1,470
achizitie materiale curatenie
DA41275925 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 39831240-0 29.09.2026 697
pachet produse de curatenie p4
DA41282449 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 33772000-2 28.09.2026 238
rola industriala extra 2kg, 2str.,220m
DA41278184 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 39831240-0 28.09.2026 1,184
produse curatenie
DA41281297 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 33761000-2 28.09.2026 518
hartie igienica alba, 3str.,24buc/pachet
DA41281475 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 33763000-6 28.09.2026 1,068
prosop z fold,17g, alb, 2 str., 150buc/pach
DA41281773 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24455000-8 28.09.2026 475
domestos profesional pin fresh 5l
DA41281887 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 39222100-5 28.09.2026 15
bonete albe din material netesut 100buc/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868915 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15860000-4 30.09.2026 1,540
antiderapant deszapezire
DAN2702474 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 24312120-1 12.03.2026 290
clorura de calciu 25 kg
DAN2628944 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39224200-0 15.12.2025 306
perie calorifer
DAN2628943 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39831240-0 15.12.2025 360
detergent geam
DAN2628942 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33711900-6 15.12.2025 850
sapu lichid 5l
DAN2628941 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 24312220-2 15.12.2025 243
clor
DAN2628939 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39832000-3 15.12.2025 435
cif crema
DAN2628938 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33761000-2 15.12.2025 5,763
hartie igienica one by one, hartie igienica jumbo
DAN2628937 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33763000-6 15.12.2025 7,700
prosop pliat, prosop hartie
DAN2521017 MUNICIPIUL IASI CUI: 4541580 33711900-6 01.08.2025 8,967
materiale si produse necesare efectuarii curateniei la sediul directiei fond locativ

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
SCNA1086983 UM 02534 CUI: 4540054 39830000-9 03.07.2023 78,127
contract pentru furnizarea de materiale de curatenie, produse de igiena, saci si cutii pentru deseuri medicale
SCNA1084466 UM 02534 CUI: 4540054 39222100-5 30.03.2023 10,986
acord-cadru de furnizare ambalaje de unica folosinta de resortul hranirii
CAN1054672 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 39831700-3 22.04.2021 3,737
contract de furnizare
SCNA1021330 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 19640000-4 03.09.2020 213,777
saci menajeri,saci pentru deseuri , saci de ambalaj si diverse articole menajere si de toaleta din plastic
SCNA1002139 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39224300-1 20.02.2019 28,132
furnizare : diverse articole menajere si de toaleta din plastic
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/27589880
  • /api/v1/suppliers/27589880/revenue
  • /api/v1/suppliers/27589880/scores
  • /api/v1/suppliers/27589880/benchmarks
  • /api/v1/red-flags/by-supplier/27589880
  • /api/v1/suppliers/27589880/years
  • /api/v1/suppliers/27589880/cpv
  • /api/v1/suppliers/27589880/clients
  • /api/v1/suppliers/27589880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API