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CUI: 42079655 SRL SIBIU SAT CRISTIAN, COMUNA CRISTIAN Flagged by 2 indicators

CRAFTINO MAGAZIN SRL

Registered: 29.09.2020 XI, 183, 557085 https://www.uneltisimo.ro

Total revenue

1.67 Mn.

65 client authorities · paid between 2021 and 2026

Direct purchases

1.29 Mn.

71 purchases

Offline purchases

128,412 RON

6 purchases

Tenders

243,606 RON

6 contracts

Won without competition

81.4%

5 of 6 lots

National rate: 34.3%

Ranked 1,970 of 11,028

Won at the estimated value

41.4%

2 of 6 lots

National rate: 1.2%

Ranked 394 of 6,155

Dependence on the main client

15.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 35,818 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 5
#07 Exact price match 2
#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 25; the other 13 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
COMUNA SUBCETATE CUI: 4367698 14,504 —— 14,504 0.9% 0.0% 1 2026
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 14,276 —— 14,276 0.9% 0.4% 2 2024
COMUNA GHINDAOANI CUI: 15945231 14,266 —— 14,266 0.9% 0.1% 1 2025
COMUNA DALBOSET CUI: 3227750 14,100 —— 14,100 0.9% 0.1% 1 2024
COMUNA CANDESTI CUI: 4402663 14,000 —— 14,000 0.8% 0.1% 1 2026
COMUNA SANTAU CUI: 3897130 13,732 —— 13,732 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 13,490 —— 13,490 0.8% 1.2% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 13,300 —— 13,300 0.8% 0.0% 2 2025–2026
COMUNA BRANESTI CUI: 4420724 12,977 —— 12,977 0.8% 0.0% 1 2025
COMUNA TURNU RUIENI CUI: 3227289 12,572 —— 12,572 0.8% 0.0% 1 2023
COMUNA BELIU CUI: 3520180 12,572 —— 12,572 0.8% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 11,666 —— 11,666 0.7% 0.1% 1 2024
UNITATEA MILITARA 01714 CUI: 4317975 11,330 —— 11,330 0.7% 0.0% 1 2023
COMUNA SANDULENI CUI: 4278299 10,610 —— 10,610 0.6% 0.0% 1 2025
COMUNA RACHITOVA CUI: 4521370 10,300 —— 10,300 0.6% 0.1% 1 2023
COMUNA MARSANI CUI: 4711448 9,832 —— 9,832 0.6% 0.0% 1 2025
INSPECTORATUL DE POLITIE CUI: 4300965 9,831 —— 9,831 0.6% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 9,781 —— 9,781 0.6% 0.0% 2 2025–2026
COMUNA LUNCA CUI: 3373390 9,650 —— 9,650 0.6% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 9,529 — 9,529 0.6% 0.0% 1 2025
COMUNA PESTISU MIC CUI: 4374148 9,450 —— 9,450 0.6% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 7,771 — 7,771 0.5% 0.0% 1 2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 7,337 —— 7,337 0.4% 0.0% 1 2024
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 7,059 —— 7,059 0.4% 0.1% 2 2023
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 6,510 —— 6,510 0.4% 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
DA41203495 COMUNA SUBCETATE CUI: 4367698 42642100-9 17.09.2026 14,504
achizitie despicator pentru busteni vertical
DA41161676 COMUNA REDIU CUI: 4540348 16600000-1 11.09.2026 30,083
fierastrau hidraulic cu brat pentru pomi si arbusti, actionat hidraulic, 175 cm
DA41024085 COMUNA CANDESTI CUI: 4402663 42642100-9 20.08.2026 14,000
despicator de busteni vertical, 30 tone, motor electric trifazat/ priza tractor
DA40993733 COMUNA IECEA MARE CUI: 16517225 16800000-3 14.08.2026 372
achizitie piese de schimb (cutite) pentru tocatorul de resturi vegetale
DA40970988 AMENAJARE EDILITARA S5 SA CUI: 27515874 43810000-4 11.08.2026 12,190
furnizare despicator de lemne orizontal/vertical
DA40907773 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 42642100-9 29.07.2026 14,000
despicator busteni
DA40814161 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 16800000-3 17.07.2026 500
curea transmisie pentru gts-2000pro
DA40802779 ORASUL FLAMANZI CUI: 3372173 16000000-5 13.07.2026 246,941
pachet tractor multifunctional 4x4, lama de deszapezire,distribuitor material antiderapant, remorca
DA40667184 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 16800000-3 19.06.2026 124
piese hs-22a62e
DA40586000 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 16600000-1 09.06.2026 14,711
despicator de lemne vertical, 13 tone, motor electric monofazat 2.2 kw/ cardan tractor 18 cp, ceccat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2652296 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 16600000-1 13.01.2026 38,200
tocator de vegetatie forestier-1 buc
DAN2605677 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 43830000-0 17.11.2025 9,529
tocator crengi cu motor termic
DAN2526691 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16600000-1 11.08.2025 7,771
tocator de crengi pentru revizia de vagoane bucuresti grivita
DAN2495778 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 16600000-1 03.07.2025 22,912
tocator de vegetatie autopropulsat teleghidat
DAN2406830 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 34913000-0 18.03.2025 3,500
cupa brat 300 mm
DAN2406802 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31660000-0 18.03.2025 46,500
tocator de vegetatie hidraulic - 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175047 UM 02213 CUI: 4331236 34100000-8 29.09.2026 1,178,309
furnizare de masini, echipamente si mijloace de transport
CAN1173710 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 03.09.2026 100,785
furnizare utilaje pentru infiintarea si intretinerea plantatiilor, aferente proiectului romanian-bulgarian cross-border natural heritage in the context of climate change: monitoring and sustainability, cod robg 00358, proiect finantat din programul interreg romania-bulgaria - dolj
CAN1153660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 03.09.2025 157,250
furnizare utilaje aferente obiectivului de investitii modernizare pepiniera silvica godeni - directia silvica dolj 2
CAN1153661 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16110000-9 03.09.2025 4,330
furnizare plug de desfundat aferente obiectivului de investitii modernizare pepiniera silvica godeni - directia silvica dolj
CAN1138483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 09.12.2024 28,460
furnizare despicator de lemn
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/42079655
  • /api/v1/suppliers/42079655/revenue
  • /api/v1/suppliers/42079655/scores
  • /api/v1/suppliers/42079655/benchmarks
  • /api/v1/red-flags/by-supplier/42079655
  • /api/v1/suppliers/42079655/years
  • /api/v1/suppliers/42079655/cpv
  • /api/v1/suppliers/42079655/clients
  • /api/v1/suppliers/42079655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API