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CUI: 34435743 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CROMALIGHT SRL

Registered: 29.04.2015 CAMIL RESSU, 8, 31748 https://www.cromalight.ro

Total revenue

313,914 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

288,242 RON

125 purchases

Offline purchases

25,672 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

23.3%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 27,732 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 02145 C-TA CUI: 4304630 497 —— 497 0.2% 0.0% 2 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 472 —— 472 0.2% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 451 —— 451 0.1% 0.0% 1 2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 370 —— 370 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 362 —— 362 0.1% 0.0% 1 2018
OPERA NATIONALA BUCURESTI CUI: 4221314 316 —— 316 0.1% 0.0% 2 2019
UNITATEA MILITARA 02525 CUI: 2843353 217 —— 217 0.1% 0.0% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 96 —— 96 0.0% 0.0% 1 2026
PIETE PREST SA CUI: 27289734 — 76 — 76 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 59 —— 59 0.0% 0.0% 1 2021

26-35 of 35 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
DA41260064 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31500000-1 24.09.2026 255
r 6028 t/ghinea - banda led galbena 24v ip20 10w/m
DA40272783 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31500000-1 29.04.2026 8,492
corpuri de iluminat situatii de urgenta - camine cantine
DA40272813 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31500000-1 29.04.2026 2,070
gr-9/lf olympia corp iluminat emergenta led 180min ip42 - vp
DA40139257 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 38821000-6 03.04.2026 53
r 155 t/ghinea - telecomanda rgb+cct touch monozona rf
DA40104767 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31527300-9 30.03.2026 895
r 155 t/ghinea sorin - proiector led rgb+cct 100w 230vac
DA39644682 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31531000-7 16.01.2026 96
becuri a60m e27 pentru nava primus
DA39612048 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 31680000-6 29.12.2025 16,521
articole si accesorii electrice
DA39511133 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 31680000-6 11.12.2025 11,395
reflector led andromeda, pentru montaj pe sina cu 3-circuite, culoare alba, 15-27w, 4000k
DA39414876 SINAIA FOREVER SRL CUI: 27249969 31500000-1 02.12.2025 461
aparatura de iluminat
DA38277782 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 31500000-1 04.06.2025 3,294
banda led

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590070 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 31527000-6 29.10.2025 823
spoturi
DAN2197012 PIETE PREST SA CUI: 27289734 31681410-0 06.06.2024 76
transformator 50 w
DAN1030661 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 31518600-6 09.11.2018 4,749
proiector exterior cu led
DAN1030629 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 31531000-7 09.11.2018 443
becuri led
DAN1017206 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 31531000-7 08.10.2018 652
becuri led cu lumina calda
DAN1001518 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 31524000-5 25.04.2018 18,929
lustra, aplica
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/34435743
  • /api/v1/suppliers/34435743/revenue
  • /api/v1/suppliers/34435743/scores
  • /api/v1/suppliers/34435743/benchmarks
  • /api/v1/red-flags/by-supplier/34435743
  • /api/v1/suppliers/34435743/years
  • /api/v1/suppliers/34435743/cpv
  • /api/v1/suppliers/34435743/clients
  • /api/v1/suppliers/34435743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API