Skip to content

CUI: 34111950 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

KRASSCOM TRADING SRL

Registered: 27.07.2017 AZURULUI, 3A, 557260 https://www.magline.ro

Total revenue

24,108 RON

42 client authorities · paid between 2018 and 2024

Direct purchases

20,354 RON

38 purchases

Offline purchases

3,754 RON

19 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

23.3%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 27,774 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 15; the other 3 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
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 206 —— 206 0.9% 0.0% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 178 — 178 0.7% 0.0% 2 2023–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 168 —— 168 0.7% 0.0% 1 2023
AGROPIETE SA CUI: 18632522 153 —— 153 0.6% 0.0% 1 2023
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 153 —— 153 0.6% 0.0% 1 2023
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 146 —— 146 0.6% 0.0% 2 2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 139 —— 139 0.6% 0.0% 1 2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 — 133 — 133 0.6% 0.0% 1 2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 130 —— 130 0.5% 0.0% 1 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 123 —— 123 0.5% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 121 — 121 0.5% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 110 —— 110 0.5% 0.0% 1 2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 97 —— 97 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 87 —— 87 0.4% 0.0% 1 2023
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 86 —— 86 0.4% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 67 — 67 0.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 60 — 60 0.3% 0.0% 1 2022

26-42 of 42 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
DA36804284 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 32420000-3 28.10.2024 90
switch hdmi 2.0b hdr pigtail 4k/60hz si 3d 3in 1out hdcp 2.2 cu cablu hdmi-hdmi 1m si transport incl
DA36365551 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30237000-9 28.08.2024 351
achizitie piese si accesorii pentru computere
DA36256574 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 32351000-8 06.08.2024 139
placa de captura video input si cablu adaptopr dvi 24+1(compatibil 24+5) la hdmmi, transfer video ,
DA36142631 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32520000-4 18.07.2024 2,177
prelungitor cu priza cubica cu incarcare wireless
DA36112192 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30237000-9 10.07.2024 73
onten adaptor hub multiport 5 in 1, usb type-c la usb 3.0, type-c pd, hdmi 4k, aux 3.5mm, pentru mac
DA36112202 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30237000-9 10.07.2024 73
onten adaptor hub multiport 5 in 1, usb type-c la usb 3.0, type-c pd, hdmi 4k, aux 3.5mm, pentru mac
DA35666463 UNITATEA MILITARA 01010 CUI: 15293049 39300000-5 09.05.2024 1,552
adaptor priza auto multisocket 120w, 3x soclu auto, 4x port usb
DA35666431 UNITATEA MILITARA 01010 CUI: 15293049 39300000-5 09.05.2024 665
adaptor priza auto multisocket 120w, 3x soclu auto, 4x port usb
DA35644288 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237132-3 08.05.2024 451
hub usb 3.0
DA35492118 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 18523000-1 14.04.2024 268
cronometru digital cu alarma, multifunctional, casa si bucatarie, 3 tipuri de montare, alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2187712 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 43323000-3 24.05.2024 646
achizitie programator de irigatie in cadrul gradini urbane
DAN2177057 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 33195100-4 09.05.2024 539
rama foto digitala
DAN2112663 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31224000-2 12.02.2024 104
cablu adaptor usb 2.0 la priza 12v bricheta auto soclu mama 30 cm, negrubuc2
DAN1968621 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 21.07.2023 74
cablu adaptor extender usb tata, mama
DAN1876474 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30232000-4 10.03.2023 67
echipament periferic plus transport
DAN1825451 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31224400-6 28.12.2022 60
cablu convertor mini displayport tata la hdmi mama semnal 4kx2k/ hdmi 180-2 buc
DAN1784039 TEATRUL NATIONAL TARGU MURES CUI: 4322874 30237100-0 27.10.2022 277
placa captura
DAN1670375 MUNICIPIUL FETESTI CUI: 4365077 30237253-7 20.04.2022 422
huse tablete
DAN1670020 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 32581100-0 20.04.2022 153
cablu hdmi ultra hd premium 4k 60hz t-t, 5m
DAN1670010 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 32350000-1 20.04.2022 284
switch hdmi 2.0b hdcp 2.2 matrix 4k 60hz, 4in 2out, extractor audio optical spdif, jack 3.5mm, coaxial, edid si arc, telecomanda ir
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/34111950
  • /api/v1/suppliers/34111950/revenue
  • /api/v1/suppliers/34111950/scores
  • /api/v1/suppliers/34111950/benchmarks
  • /api/v1/red-flags/by-supplier/34111950
  • /api/v1/suppliers/34111950/years
  • /api/v1/suppliers/34111950/cpv
  • /api/v1/suppliers/34111950/clients
  • /api/v1/suppliers/34111950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API