RYNCRIS DISTRIBUTION SRL (CUI 40046317) — public contracts and clients

Total revenue

1.20 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

366 purchases

Offline purchases

120,907 RON

14 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

35.4%

Main client: SCOALA GIMNAZIALA BOSANCI

National median: 30.2%

Ranked 16,579 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 1

#04 Captivity 0

#05 Single bidder 0

#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 19; the other 7 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
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	666	—	—	666	0.1%	0.0%	2	2023–2024
GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264	578	—	—	578	0.1%	0.0%	1	2021
COMUNA HOROATU CRASNEI CUI: 4495085	576	—	—	576	0.1%	0.0%	2	2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	560	—	—	560	0.1%	0.0%	1	2021
SPITALUL ORASENESC MACIN CUI: 4321380	550	—	—	550	0.1%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	500	—	—	500	0.0%	0.0%	1	2022
MUNICIPIUL BUCURESTI CUI: 4267117	475	—	—	475	0.0%	0.0%	1	2025
CENTRUL EDUCATIV BUZIAS CUI: 16643452	378	—	—	378	0.0%	0.0%	1	2024
PENITENCIARUL PLOIESTI CUI: 6884453	—	375	—	375	0.0%	0.0%	1	2025
COMUNA BUHOCI CUI: 4455013	320	—	—	320	0.0%	0.0%	1	2025
COMUNA MOTCA CUI: 4541351	225	—	—	225	0.0%	0.0%	1	2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	215	—	—	215	0.0%	0.0%	1	2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	—	147	—	147	0.0%	0.0%	1	2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792	121	—	—	121	0.0%	0.0%	1	2024
COMUNA DRAGOIESTI CUI: 4441190	—	111	—	111	0.0%	0.0%	1	2019
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	69	—	—	69	0.0%	0.0%	2	2022
COMUNA PALTINOASA CUI: 6552861	60	—	—	60	0.0%	0.0%	1	2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	55	—	—	55	0.0%	0.0%	1	2023

26-43 of 43 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
DA41281970	DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604	22458000-5	29.09.2026	1,106
Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala - vmi
DA41255464	DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604	22820000-4	24.09.2026	117
Contract object: fise instruire ssm si fise instruire su
DA41239932	MUNICIPIUL RADAUTI CUI: 4244148	22458000-5	23.09.2026	5,960
Contract object: formulare tipizate das radauti
DA41240868	COMUNA COMANESTI CUI: 14889001	22458000-5	23.09.2026	690
Contract object: tipizate comanesti
DA41228641	DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604	42512510-6	21.09.2026	99
Contract object: registru a4 - 100 file
DA41166978	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	39830000-9	11.09.2026	921
Contract object: solutie clean kitcen chantecler
DA41148967	SCOALA GIMNAZIALA BOSANCI CUI: 14117575	39162110-9	09.09.2026	4,182
Contract object: materiale necesare functionarii
DA41051047	DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604	22458000-5	26.08.2026	425
Contract object: card - legitimatie de parcare pentru persoanele cu handicap
DA40931005	SCOALA GIMNAZIALA BOSANCI CUI: 14117575	34512300-2	04.08.2026	4,928
Contract object: pachet rechizite necesare functionarii
DA40930887	SCOALA GIMNAZIALA BOSANCI CUI: 14117575	39831240-0	04.08.2026	4,193
Contract object: produse de curatenie - august 26

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2474319	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	22820000-4	10.06.2025	147
Contract object: formulare tipizate - dispozitie de incasare/plata
DAN2417152	PENITENCIARUL PLOIESTI CUI: 6884453	30199000-0	31.03.2025	375
Contract object: registre de evidenta intrari/iesiri persoane in/din locul de detinere - acord prelucrare date cu caracter personal,
DAN2240003	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	22458000-5	01.08.2024	600
Contract object: formulare tipizate a4
DAN2080572	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	22458000-5	04.01.2024	10,113
Contract object: imprimate
DAN2013316	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	22458000-5	04.10.2023	11,528
Contract object: imprimate
DAN1953498	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	22458000-5	04.07.2023	14,863
Contract object: imprimate
DAN1944325	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	22458000-5	22.06.2023	12,779
Contract object: formulare tipizate pentru activitatea de exploatare
DAN1891710	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	22458000-5	03.04.2023	24,948
Contract object: imprimate
DAN1883577	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	22458000-5	22.03.2023	2,423
Contract object: achizitie imprimate
DAN1831738	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	22458000-5	04.01.2023	24,502
Contract object: imprimate

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/40046317
/api/v1/suppliers/40046317/revenue
/api/v1/suppliers/40046317/scores
/api/v1/suppliers/40046317/benchmarks
/api/v1/red-flags/by-supplier/40046317
/api/v1/red-flags/firme-noi
/api/v1/suppliers/40046317/years
/api/v1/suppliers/40046317/cpv
/api/v1/suppliers/40046317/clients
/api/v1/suppliers/40046317/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API