KRYNADA SMART SOLUTIONS SRL (CUI 29385797) — public contracts and clients

Total revenue

1.85 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

760 purchases

Offline purchases

6,005 RON

6 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

26.3%

Main client: COMUNA BARCANESTI

National median: 30.2%

Ranked 24,679 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 29; the other 17 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
ORASUL SCORNICESTI CUI: 4491369	3,565	—	—	3,565	0.2%	0.0%	1	2026
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879	3,220	—	—	3,220	0.2%	0.3%	3	2025
COMUNA PACURETI CUI: 2844073	3,108	—	—	3,108	0.2%	0.0%	2	2026
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683	2,560	—	—	2,560	0.1%	0.2%	3	2025–2026
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464	2,200	—	—	2,200	0.1%	0.1%	1	2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046	2,090	—	—	2,090	0.1%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490	2,075	—	—	2,075	0.1%	0.0%	1	2026
COMUNA SALCIILE CUI: 2843914	2,000	—	—	2,000	0.1%	0.0%	1	2021
COMUNA BABA ANA CUI: 2843345	1,260	—	—	1,260	0.1%	0.0%	1	2021
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955	1,000	—	—	1,000	0.1%	0.0%	2	2021
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984	413	—	—	413	0.0%	0.0%	3	2019
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406	367	—	—	367	0.0%	0.1%	1	2020
COMUNA BUDILA CUI: 4777159	160	—	—	160	0.0%	0.0%	1	2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	150	—	—	150	0.0%	0.0%	1	2020

26-39 of 39 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
DA41281731	COMUNA BARCANESTI CUI: 2845311	30125000-1	28.09.2026	1,645
Contract object: set role tava 1 hartie bizhub 227; fuser unit bizhub 227
DA41118518	SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830	32413100-2	07.09.2026	1,080
Contract object: router wireless tp-link gigabyte
DA41118597	SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830	50311400-2	07.09.2026	1,600
Contract object: service calculatoare, imprimante, multifunctionale, copiatoare si retea internet
DA41098103	COMUNA BUDILA CUI: 4777159	48900000-7	04.09.2026	160
Contract object: licenta windows 11 pro retail
DA41095894	COMUNA BARCANESTI CUI: 2845311	48760000-3	02.09.2026	4,875
Contract object: licenta antivirusi bitdefender total security 35 user 2 ani
DA41058296	COMUNA BARCANESTI CUI: 2845311	32413100-2	26.08.2026	1,650
Contract object: switch tp-link 5 porturi gigabyte; pachet reincarcare cartuse
DA41004163	SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683	30125000-1	17.08.2026	1,645
Contract object: servicii de mentenanta si intretinere imprimate
DA41004174	SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683	32413100-2	17.08.2026	155
Contract object: switch tp-link 5 porturi gigabyte
DA40963754	MUNICIPIUL CAMPINA CUI: 2843272	30125000-1	10.08.2026	6,875
Contract object: achizitie piese de schimb compartiment it
DA40920775	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311	48984000-9	31.07.2026	10,695
Contract object: pad de semnatura electronica, afisaj lcd - 3 bucati

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1852696	COMUNA CERASU CUI: 2843205	50323000-5	30.01.2023	1,051
Contract object: unitate cilindru xerox si tastatura
DAN1852602	COMUNA CERASU CUI: 2843205	31154000-0	30.01.2023	3,255
Contract object: ups si dispay laptop
DAN1643490	COMUNA CERASU CUI: 2843205	31154000-0	10.03.2022	526
Contract object: achizitie ups si cartus toner
DAN1252079	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	30125100-2	23.03.2020	208
Contract object: cartus toner 475 bk xl
DAN1252076	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	50312000-5	23.03.2020	485
Contract object: servicii inlocuire display si cablu laptop
DAN1147755	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	50313000-2	29.08.2019	480
Contract object: revizie multifunctional hp 400, refil toner 1030

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/29385797
/api/v1/suppliers/29385797/revenue
/api/v1/suppliers/29385797/scores
/api/v1/suppliers/29385797/benchmarks
/api/v1/red-flags/by-supplier/29385797
/api/v1/suppliers/29385797/years
/api/v1/suppliers/29385797/cpv
/api/v1/suppliers/29385797/clients
/api/v1/suppliers/29385797/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API