Skip to content

CUI: 31021755 SRL ALBA LOC. OCNA MURES, ORAS OCNA MURES

KRYSTAL ECO SERV SRL

Registered: 17.12.2012 NICOLAE IORGA, 515700

Total revenue

5.75 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

54 purchases

Offline purchases

125,125 RON

4 purchases

Tenders

4.46 Mn.

10 contracts

Won without competition

0.0%

0 of 9 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

60.0%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 5,036 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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL SIBIU CUI: 4270740 — 51,526 3,401,751 3,453,277 60.0% 0.2% 6 2021–2025
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 25,202 601,664 626,866 10.9% 0.4% 4 2021–2026
JUDETUL ALBA CUI: 4562583 484,859 —— 484,859 8.4% 0.0% 8 2018–2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 —— 404,107 404,107 7.0% 4.9% 1 2023
MUNICIPIUL SEBES CUI: 4331201 320,524 47,872 — 368,396 6.4% 0.1% 7 2018–2023
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 71,700 — 47,800 119,500 2.1% 0.7% 2 2021
ORAS OCNA MURES CUI: 4563228 69,542 —— 69,542 1.2% 0.1% 1 2018
LICEUL GERMAN SEBES CUI: 34182950 61,618 —— 61,618 1.1% 2.3% 6 2018–2023
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55,946 —— 55,946 1.0% 0.5% 11 2018–2019
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 30,357 —— 30,357 0.5% 0.7% 10 2019–2021
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 29,113 —— 29,113 0.5% 0.2% 3 2018–2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 20,256 —— 20,256 0.4% 0.9% 2 2020–2021
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 15,180 —— 15,180 0.3% 0.4% 4 2019
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 10,472 —— 10,472 0.2% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 1,975 —— 1,975 0.0% 0.0% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 — 525 — 525 0.0% 0.0% 1 2020

1-16 of 16 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
DA40657702 JUDETUL ALBA CUI: 4562583 77314000-4 18.06.2026 79,725
servicii intretinere post-inchidere aferente depozitelor neconforme de deseuri inchise jud. alba
DA38382566 JUDETUL ALBA CUI: 4562583 77314000-4 20.06.2025 83,748
servicii de intretinere post-inchidere a stratului vegetal, rigolelor si a drumurilor perimetrale
DA35975621 JUDETUL ALBA CUI: 4562583 77314000-4 20.06.2024 90,630
servicii de intretinere post-inchidere a stratului vegetal, rigolelor si a drumurilor perimetrale
DA33502893 JUDETUL ALBA CUI: 4562583 77314000-4 22.06.2023 63,845
servicii de intretinere post-inchidere a stratului vegetal, rigolelor si a drumurilor perimetrale
DA33156531 LICEUL GERMAN SEBES CUI: 34182950 75121000-0 04.05.2023 2,470
servicii administrative in scoli
DA32863556 LICEUL GERMAN SEBES CUI: 34182950 75121000-0 24.03.2023 2,470
servicii administrative in scoli
DA32621056 MUNICIPIUL SEBES CUI: 4331201 90910000-9 21.02.2023 85,900
servicii de curatenie
DA30362203 MUNICIPIUL SEBES CUI: 4331201 90910000-9 11.04.2022 53,120
servicii de curatenie si intretinere
DA30339563 LICEUL GERMAN SEBES CUI: 34182950 75121000-0 07.04.2022 22,230
servicii administrative in scoli
DA29707753 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90910000-9 30.12.2021 71,700
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768331 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90910000-9 29.05.2026 25,202
servicii de curatenie si igienizare piata dacia sebes, autogara sebes si toaleta publica din parcul tineretului sebes
DAN1542137 MUNICIPIUL SIBIU CUI: 4270740 90910000-9 06.10.2021 51,526
servicii de curatenie pentru cele doua centre de vaccinare din municipiul sibiu
DAN1535382 MUNICIPIUL SEBES CUI: 4331201 90910000-9 28.09.2021 47,872
servicii de curatenie
DAN1276494 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 90910000-9 11.05.2020 525
prestari servicii curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148232 MUNICIPIUL SIBIU CUI: 4270740 90910000-9 22.08.2025 784,800
servicii de curatenie in sediile administrative ale primariei municipiului sibiu
SCNA1120020 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90900000-6 07.05.2025 201,616
servicii de curatenie si igienizare in piata dacia sebes, autogara sebes si in toaleta publica din parcul tineretului sebes
SCNA1101148 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90900000-6 30.01.2025 284,688
servicii de curatenie si igienizare in piata dacia sebes, autogara sebes si in toaleta publica din parcul tineretului sebes
CAN1127448 MUNICIPIUL SIBIU CUI: 4270740 90910000-9 29.01.2025 820,603
servicii de curatenie sedii primaria municipiului sibiu
CAN1103202 MUNICIPIUL SIBIU CUI: 4270740 90910000-9 09.05.2024 727,460
servicii de curatenie sedii primaria municipiului municipiului sibiu
SCNA1085809 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 90910000-9 03.05.2023 404,107
servicii de curatenie la sediile muzeului national brukenthal
CAN1076103 MUNICIPIUL SIBIU CUI: 4270740 90910000-9 06.02.2023 559,988
servicii de curatenie in sediile municipiului sibiu str s. brukenthal nr. 2, b-dul victoriei nr. 1-3, p-ta mica nr. 25, p-ta mica nr. 22 si cele 2 pasaje de subtraversare de la magazinul dumbrava si hotel continental forum
CAN1072034 MUNICIPIUL SIBIU CUI: 4270740 90910000-9 29.01.2022 508,900
servicii de curatenie in sediile municipiului sibiu str s. brukenthal nr. 2, b-dul victoriei nr. 1-3, p-ta mica nr. 25, p-ta mica nr. 22 si cele 2 pasaje de subtraversare de la magazinul dumbrava si hotel continental forum
CAN1065867 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 90910000-9 04.11.2021 47,800
servicii de curatenie pentru 2 centre de vaccinare
SCNA1052775 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90900000-6 21.05.2021 115,360
servicii de curatenie si igienizare in piata dacia sebes, autogara sebes si in parcul tineretului (wc public)
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/31021755
  • /api/v1/suppliers/31021755/revenue
  • /api/v1/suppliers/31021755/scores
  • /api/v1/suppliers/31021755/benchmarks
  • /api/v1/red-flags/by-supplier/31021755
  • /api/v1/suppliers/31021755/years
  • /api/v1/suppliers/31021755/cpv
  • /api/v1/suppliers/31021755/clients
  • /api/v1/suppliers/31021755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API