SIVI CROM PROD IMPEX SRL (CUI 6581107) — public contracts and clients

Total revenue

2.21 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

731,679 RON

168 purchases

Offline purchases

87,610 RON

11 purchases

Tenders

1.39 Mn.

40 contracts

Won without competition

20.6%

8 of 29 lots

National rate: 34.3%

Ranked 7,594 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.6%

Main client: UNITATEA MILITARA NR01394

National median: 30.2%

Ranked 36,180 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 8

#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 6 largest CPV groups, out of 6; 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

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 OCNITA CUI: 4344520	2,993	—	—	2,993	0.1%	0.0%	1	2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	2,380	—	—	2,380	0.1%	0.0%	1	2018
UMNR01227 CUI: 4300655	2,374	—	—	2,374	0.1%	0.0%	1	2019
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871	2,323	—	—	2,323	0.1%	0.1%	3	2018–2021
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	2,273	—	—	2,273	0.1%	0.0%	2	2019–2021
UNITATEA MILITARA 02032 CUI: 14619075	—	—	1,449	1,449	0.1%	0.0%	5	2018–2020
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362	1,315	—	—	1,315	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487	1,218	—	—	1,218	0.1%	0.3%	1	2025
COMUNA CANDESTI CUI: 4402663	—	1,047	—	1,047	0.1%	0.0%	2	2022
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	812	—	—	812	0.0%	0.1%	1	2022
UNITATEA MILITARA NR01983 CUI: 4353080	576	—	—	576	0.0%	0.0%	1	2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	—	506	—	506	0.0%	0.0%	1	2025
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960	227	—	—	227	0.0%	0.0%	5	2018
COMUNA IL CARAGIALE CUI: 4402604	—	119	—	119	0.0%	0.0%	1	2025
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672	56	—	—	56	0.0%	0.0%	1	2018

26-40 of 40 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
DA41283628	UNITATEA MILITARA 01357 CUI: 4265884	44812100-6	29.09.2026	13,500
Contract object: pachet privind achizitia de vopsea si diluant
DA41131976	UNITATEA MILITARA NR01394 CUI: 5051862	44812100-6	08.09.2026	9,500
Contract object: achizitie pachet vopsea si diluant
DA40978021	DIRECTIA DE SALUBRITATE CUI: 23922875	44800000-8	12.08.2026	576
Contract object: borealis ocru, cod ral 8001
DA40975209	UNITATEA MILITARA NR01394 CUI: 5051862	44832200-3	11.08.2026	27,100
Contract object: achizitie vopsea
DA40964853	UNITATEA MILITARA 01357 CUI: 4265884	44812100-6	10.08.2026	22,900
Contract object: pachet vopsele conform anunt adv1541616/29.07.2026
DA40810207	DIRECTIA DE SALUBRITATE CUI: 23922875	44812400-9	13.07.2026	142
Contract object: trafalet velur 24 cm, prelungitor
DA40807544	DIRECTIA DE SALUBRITATE CUI: 23922875	44832200-3	13.07.2026	332
Contract object: sividil - diluant pentru vopsea alchidica
DA40484710	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	44812220-3	26.05.2026	1,350
Contract object: vopsea lavabila neagra, cod m168
DA40476337	DIRECTIA DE SALUBRITATE CUI: 23922875	44812100-6	26.05.2026	1,296
Contract object: borealis ocru, cod ral 8001
DA40464583	DIRECTIA DE SALUBRITATE CUI: 23922875	44832200-3	25.05.2026	996
Contract object: sividil - diluant pentru vopsea alchidica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860122	COMUNA DRAGODANA CUI: 4207034	44810000-1	22.09.2026	3,189
Contract object: vopsele, diluanti
DAN2558715	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	44812220-3	29.09.2025	506
Contract object: achizitie publica vopsea, pensule si colorant vopsea pentru centrul sanse pentru toti
DAN2492530	DIRECTIA DE SALUBRITATE CUI: 23922875	44800000-8	01.07.2025	27
Contract object: yacht lac premium0.-1 buc. <br>colorant sectie-1 buc.
DAN2434469	COMUNA IL CARAGIALE CUI: 4402604	44810000-1	16.04.2025	119
Contract object: diluant - 2 buc, vopsea - 4 buc, pensula - 2 buc
DAN1860262	UNITATEA MILITARA 01369 CUI: 4779052	44800000-8	09.02.2023	758
Contract object: vopsea
DAN1821545	COMUNA CANDESTI CUI: 4402663	44810000-1	23.12.2022	540
Contract object: vopsea neagra si diluant
DAN1821413	COMUNA CANDESTI CUI: 4402663	44192000-2	23.12.2022	507
Contract object: materiale intretinere gard camine culturale
DAN1207345	UNITATEA MILITARA 01369 CUI: 4779052	44810000-1	23.12.2019	564
Contract object: vopsea alchido meleminica
DAN1141514	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	44810000-1	08.08.2019	1,950
Contract object: vopsea/diluant/grund
DAN1075838	UNITATEA MILITARA 01369 CUI: 4779052	44800000-8	01.03.2019	13,940
Contract object: vopsea

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136613	UNITATEA MILITARA 01145 ROMAN CUI: 27741219	44330000-2	10.09.2026	275,103
Contract object: contract de furnizare materiale necesare in activitatea de productie si mentenanta
CAN1139792	UNITATEA MILITARA 02022 CUI: 14810074	44812100-6	29.08.2025	18,296
Contract object: emailuri, vopseluri, grunduri si diluanti
RFDA001447	UNITATEA MILITARA 01145 ROMAN CUI: 27741219	44330000-2	22.11.2024	13,719
Contract object: vopsea nr. 1
RFDA001242	UNITATEA MILITARA 01145 ROMAN CUI: 27741219	44330000-2	06.08.2024	12,985
Contract object: vopsea nr. 1
CAN1030450	METROREX SA CUI: 13863739	44810000-1	15.03.2024	885,694
Contract object: vopsele si diluanti, pigmenti pentru colorare vopsea lavabila
RFDA000953	UNITATEA MILITARA 01145 ROMAN CUI: 27741219	44330000-2	27.02.2024	1,690
Contract object: vopsea nr. 2
RFDA000952	UNITATEA MILITARA 01145 ROMAN CUI: 27741219	44330000-2	27.02.2024	6,265
Contract object: vopsea nr. 1
SCNA1078104	UNITATEA MILITARA 01357 CUI: 4265884	44812100-6	05.10.2023	168,495
Contract object: acord cadru de furnizare vopseluri achido melaminice si diluant alchidic
SCNA1069554	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	44800000-8	12.01.2023	205,202
Contract object: vopsele, lacuri si masticuri
SCNA1079850	UNITATEA MILITARA 01335 CUI: 24936747	44810000-1	28.11.2022	149,405
Contract object: achizitie materiale comune cu caracter functional -vopsele si diluanti

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/6581107
/api/v1/suppliers/6581107/revenue
/api/v1/suppliers/6581107/scores
/api/v1/suppliers/6581107/benchmarks
/api/v1/red-flags/by-supplier/6581107
/api/v1/suppliers/6581107/years
/api/v1/suppliers/6581107/cpv
/api/v1/suppliers/6581107/clients
/api/v1/suppliers/6581107/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API