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CUI: 41889483 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

CRAYON SOFTWARE EXPERTS ROMANIA SRL

Registered: 12.11.2019 CORNELIU COPOSU, 6-8 https://www.crayon.com/ro

Total revenue

106.22 Mn.

65 client authorities · paid between 2020 and 2026

Direct purchases

8.10 Mn.

148 purchases

Offline purchases

769,634 RON

17 purchases

Tenders

97.35 Mn.

119 contracts

Won without competition

7.0%

16 of 76 lots

National rate: 34.3%

Ranked 9,294 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.0%

Main client: UM 02499 BUCURESTI

National median: 30.2%

Ranked 38,148 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 316,462 — 279,216 595,678 0.6% 0.1% 3 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 575,601 575,601 0.5% 0.1% 1 2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 —— 479,266 479,266 0.5% 0.0% 1 2022
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 448,218 492 — 448,710 0.4% 3.0% 32 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 377,222 —— 377,222 0.4% 0.1% 6 2025–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 —— 369,418 369,418 0.4% 0.1% 1 2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 —— 367,238 367,238 0.4% 0.6% 1 2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 72,434 — 246,600 319,034 0.3% 0.1% 3 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 307,102 —— 307,102 0.3% 0.5% 2 2023
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 249,362 —— 249,362 0.2% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 235,136 —— 235,136 0.2% 0.4% 4 2023–2026
SAFETECH INNOVATIONS SA CUI: 28239696 —— 216,700 216,700 0.2% 5.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 —— 199,689 199,689 0.2% 0.2% 1 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 188,730 188,730 0.2% 0.0% 1 2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 180,212 180,212 0.2% 0.0% 1 2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 173,146 173,146 0.2% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 —— 165,299 165,299 0.2% 0.1% 2 2020
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 154,270 —— 154,270 0.2% 0.1% 3 2023–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 140,708 —— 140,708 0.1% 0.0% 2 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 —— 134,046 134,046 0.1% 0.1% 1 2022
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 122,412 122,412 0.1% 0.2% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 107,100 —— 107,100 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 101,872 —— 101,872 0.1% 0.0% 1 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 99,041 — 99,041 0.1% 0.0% 3 2020–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 95,620 —— 95,620 0.1% 0.1% 1 2023

26-50 of 65 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
DA41263201 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 48517000-5 24.09.2026 76,005
microsoft 365 copilot edu add-on
DA41263196 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 48218000-9 24.09.2026 140,015
pachet licente microsoft
DA41227938 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 72222300-0 21.09.2026 249,362
servicii de tip microsoft azure si credite cloud pentru ai
DA41012773 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 64216120-0 20.08.2026 11,425
servicii de posta electronica
DA40995869 UM 02499 BUCURESTI CUI: 5129783 48514000-4 14.08.2026 3,357
licenta software microsoft windows server remote desktop services cal
DA40913170 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 48710000-8 30.07.2026 51,090
platforma software de backup centralizat pentru servere si statii de lucru
DA40870213 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 48900000-7 22.07.2026 48,969
microsoft 365 a5 (education faculty pricing)
DA40845552 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 48900000-7 17.07.2026 1,783
power automate premium (education faculty pricing)
DA40727268 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 48218000-9 30.06.2026 136,597
abonamente microsoft 365 education
DA40718642 APAVITAL SA CUI: 1959768 80530000-8 29.06.2026 24,000
cursuri engine si ai

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847301 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 48511000-3 04.09.2026 2,673
pachete software de comunicatii electronice
DAN2830872 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 72263000-6 12.08.2026 255,775
servicii dezvoltare software platforma semnare electronica
DAN2824133 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72322000-8 04.08.2026 17,952
servicii de tip credit azure pre-payment pentru azure communication services - componenta email
DAN2745461 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 48311000-1 30.04.2026 492
licente veeam, pentru perioada ianuarie 2026
DAN2660109 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 48730000-4 19.01.2026 115,630
pachete software de securitate - dezvoltare platforma semnaturi electronice
DAN2630134 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72260000-5 15.12.2025 40,459
servicii azure pre-payment, in cadrul proiectului cnfis-fdi-2025-f-0364
DAN2621008 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72514300-4 08.12.2025 29,804
servicii cloud specializate
DAN2373110 MINISTERUL AFACERILOR INTERNE CUI: 4267095 79980000-7 30.01.2025 32,523
achizitie de servicii de subscriptie pentru microsoft 365 business basic cu microsoft teams inclus si subscriptie pentru microsoft entra id governance pentru departamentul pentru situatii de urgenta
DAN2249474 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72260000-5 20.08.2024 42,016
servicii azure prepayment si servicii de inteligenta artificiala, proiect cnfis-fdi-2024-f-0484
DAN2230333 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72320000-4 19.07.2024 10,000
servicii de acces ai pentru microsoft 365 copilot

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136363 APAVITAL SA CUI: 1959768 72262000-9 26.08.2026 370,000
extinderea functionalitatilor platformei ai existente pentru comunicarea digitala cu clientii si implementarea de functionalitati noi
CAN1163872 UM 02499 BUCURESTI CUI: 5129783 48315000-9 05.08.2026 3,782,236
acord-cadru de furnizare licente microsoft office sau echivalent - 2 loturi
CAN1169830 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48900000-7 21.07.2026 3,494,925
acord cadru licente software
CAN1149782 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72268000-1 09.07.2026 631,330
pachete software pe baza de subscriptie - licente microsoft
CAN1081065 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48517000-5 17.06.2026 10,533,219
licente software pentru statii si servere
CAN1169396 APAVITAL SA CUI: 1959768 48000000-8 12.06.2026 1,017,658
achizitia de produse software microsoft, prin subscriptie/inchiriere, pentru<br>asigurarea mentenantei anuale
CAN1167537 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 48315000-9 13.05.2026 506,142
contract de furnizare licente de tip microsoft office pentru echipamentele hardware
SCNA1129700 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 79980000-7 13.01.2026 261,202
servicii de abonare software - 2 loturi
CAN1160624 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 48300000-1 12.01.2026 1,339,716
licente cal windows server 2022 cu software assurance
CAN1135957 UM 02499 BUCURESTI CUI: 5129783 48612000-1 09.01.2026 57,520
acord-cadru de furnizare licenta microsoft sql standard sau echivalent
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/41889483
  • /api/v1/suppliers/41889483/revenue
  • /api/v1/suppliers/41889483/scores
  • /api/v1/suppliers/41889483/benchmarks
  • /api/v1/red-flags/by-supplier/41889483
  • /api/v1/suppliers/41889483/years
  • /api/v1/suppliers/41889483/cpv
  • /api/v1/suppliers/41889483/clients
  • /api/v1/suppliers/41889483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API