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CUI: 49004 SRL BIHOR MUNICIPIUL ORADEA

KRIZOLITUS IMPEX SRL

Registered: 20.12.1991 CALEA CLUJULUI, 156 https://www.krizolitus.ro

Total revenue

1.88 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

75 purchases

Offline purchases

16,392 RON

5 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

44.5%

Main client: COMUNA TAMASEU

National median: 30.2%

Ranked 10,895 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 14; the other 2 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 TAMASEU CUI: 15297903 836,321 —— 836,321 44.5% 2.8% 17 2021–2024
COMUNA SALARD CUI: 4641318 637,529 —— 637,529 33.9% 1.1% 12 2019–2024
COMUNA BIHARIA CUI: 4820305 189,801 5,592 — 195,393 10.4% 0.4% 13 2019–2026
COMUNA ROSIORI CUI: 15579483 74,983 —— 74,983 4.0% 0.3% 12 2019–2026
ORAS SACUENI CUI: 4593474 54,098 —— 54,098 2.9% 0.0% 2 2020–2024
COMUNA BORS CUI: 4390526 18,714 —— 18,714 1.0% 0.0% 3 2018–2019
COMUNA CHERECHIU CUI: 5722747 17,941 —— 17,941 1.0% 0.1% 2 2019–2020
MUNICIPIUL ORADEA CUI: 4230487 — 10,800 — 10,800 0.6% 0.0% 1 2023
COMUNA PALEU CUI: 15304644 8,222 —— 8,222 0.4% 0.0% 5 2019–2025
ORASUL VALEA LUI MIHAI CUI: 4650570 5,367 —— 5,367 0.3% 0.0% 2 2019–2021
COMUNA CEICA CUI: 4784210 5,319 —— 5,319 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 4,991 —— 4,991 0.3% 0.2% 2 2018–2025
COMUNA CEFA CUI: 4820275 3,612 —— 3,612 0.2% 0.0% 1 2024
FILARMONICA DE STAT CUI: 4253790 3,147 —— 3,147 0.2% 0.1% 2 2018–2019
SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 1,570 —— 1,570 0.1% 0.1% 1 2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 1,270 —— 1,270 0.1% 0.0% 1 2022
COMUNA DERNA CUI: 5316498 800 —— 800 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 499 —— 499 0.0% 0.1% 1 2024
ORAS CAMPENI CUI: 4331112 336 —— 336 0.0% 0.0% 1 2018

1-19 of 19 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
DA40610269 COMUNA BIHARIA CUI: 4820305 45236290-9 12.06.2026 17,780
reconditionat echipamante de joaca existente
DA40600846 COMUNA ROSIORI CUI: 15579483 45223100-7 11.06.2026 1,600
pachet sporti steag
DA40583453 COMUNA ROSIORI CUI: 15579483 45453000-7 09.06.2026 3,000
lucrari instalare garduri
DA40049376 COMUNA ROSIORI CUI: 15579483 45112711-2 23.03.2026 16,500
reinnoirea echipamentelor pentru terenuri de joaca
DA39960811 COMUNA ROSIORI CUI: 15579483 44316300-1 09.03.2026 7,500
pachet materiale si servicii pentru gratii metalice usi
DA39392526 COMUNA BIHARIA CUI: 4820305 45453000-7 27.11.2025 28,000
lucrari de reparatii la copertinele din statiile de autobus
DA38744542 COMUNA PALEU CUI: 15304644 34928400-2 26.08.2025 1,240
achizitie banci de odihna pentru cabinetul medical din localitatea paleu
DA38746895 SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 39113600-3 26.08.2025 1,570
banci de odihna
DA38080514 COMUNA BIHARIA CUI: 4820305 43325000-7 12.05.2025 48,750
echipamente de joaca noi si reconditionare echipamente existente
DA37411462 SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 43325000-7 03.02.2025 1,840
accesorii si elemente pentru teren de joaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2550860 COMUNA BIHARIA CUI: 4820305 43325000-7 17.09.2025 4,144
accesorii loc de joaca
DAN2402628 COMUNA BIHARIA CUI: 4820305 37535240-1 12.03.2025 650
topogan
DAN1902973 MUNICIPIUL ORADEA CUI: 4230487 34928480-6 13.04.2023 10,800
achizitia directa (furnizare si montaj) a unor cosuri de gunoi in bastionul bethlen din cetatea oradea, piata emanuil gojdu nr.41
DAN1736125 COMUNA BIHARIA CUI: 4820305 43325000-7 09.08.2022 420
topogan pentru copii
DAN1645567 COMUNA BIHARIA CUI: 4820305 43325000-7 15.03.2022 378
topogan
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/49004
  • /api/v1/suppliers/49004/revenue
  • /api/v1/suppliers/49004/scores
  • /api/v1/suppliers/49004/benchmarks
  • /api/v1/red-flags/by-supplier/49004
  • /api/v1/suppliers/49004/years
  • /api/v1/suppliers/49004/cpv
  • /api/v1/suppliers/49004/clients
  • /api/v1/suppliers/49004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API