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CUI: 10067776 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

CORAMET IMPEX SRL

Registered: 24.11.1997 STR. MIHAIL KOGALNICEANU, 22, 4400

Total revenue

512,805 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

358,738 RON

393 purchases

Offline purchases

154,067 RON

342 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: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 10,890 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 38; the other 26 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
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 113,447 114,619 — 228,066 44.5% 0.2% 323 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 77,376 —— 77,376 15.1% 0.1% 41 2018–2026
COMUNA PRUNDU BARGAULUII CUI: 4347410 39,422 —— 39,422 7.7% 0.0% 14 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 30,603 —— 30,603 6.0% 1.3% 43 2018–2026
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 21,666 6,345 — 28,011 5.5% 0.1% 50 2018–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 14,145 375 — 14,520 2.8% 0.1% 76 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 9,011 —— 9,011 1.8% 0.0% 17 2018–2021
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 8,539 395 — 8,934 1.7% 0.4% 10 2018–2024
ORAS NASAUD CUI: 4347887 — 6,987 — 6,987 1.4% 0.0% 32 2018–2026
DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 2,284 4,684 — 6,968 1.4% 1.1% 21 2019–2023
COMUNA CETATE CUI: 4347364 4,127 2,410 — 6,537 1.3% 0.0% 8 2025–2026
COMUNA LIVEZILE CUI: 4347445 6,504 —— 6,504 1.3% 0.0% 2 2023
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 1,060 4,795 — 5,855 1.1% 0.3% 24 2018–2026
CRESA BISTRITA CUI: 46667330 4,751 —— 4,751 0.9% 0.1% 5 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 295 3,637 — 3,932 0.8% 0.0% 9 2019–2026
COMUNA DUMITRITA CUI: 15050988 2,693 1,183 — 3,876 0.8% 0.0% 5 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,922 — 2,922 0.6% 0.0% 6 2021–2026
SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 2,770 —— 2,770 0.5% 1.3% 1 2026
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 2,708 —— 2,708 0.5% 0.1% 5 2020–2025
COMUNA MARISELU CUI: 4426948 2,251 —— 2,251 0.4% 0.0% 2 2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 983 1,172 — 2,155 0.4% 0.0% 7 2020–2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,996 —— 1,996 0.4% 0.0% 2 2023–2025
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 1,713 —— 1,713 0.3% 0.1% 1 2023
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 1,637 — 1,637 0.3% 0.0% 2 2020–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,257 —— 1,257 0.3% 0.0% 1 2024

1-25 of 46 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
DA41243906 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 39831240-0 23.09.2026 223
pachet curatenie
DA41243924 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 39831240-0 23.09.2026 195
pachet curatenie
DA41243952 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 39831240-0 23.09.2026 269
pachet curatenie
DA41243985 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 39831240-0 23.09.2026 1,143
pachet produse curatenie
DA41205374 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 24960000-1 17.09.2026 379
pachet materiale intretinere
DA41205399 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 24960000-1 17.09.2026 2,434
pachet materiale intretinere
DA41205427 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 24960000-1 17.09.2026 411
pachet materiale intretinere
DA41145449 COMUNA CETATE CUI: 4347364 44810000-1 09.09.2026 439
pachet vopsea marcaj alb 25kg
DA41091881 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44810000-1 02.09.2026 1,500
spray magic
DA41035586 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 44810000-1 24.08.2026 150
spray magic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865690 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 44810000-1 28.09.2026 43
spray
DAN2865650 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 44810000-1 28.09.2026 86
spray
DAN2861692 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 23.09.2026 193
ds bn - furnizare materiale vopsire foisoare si canton aluneasa: vopsea emailata 9 l
DAN2840533 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224210-3 26.08.2026 54
pensule, l8
DAN2840524 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44832200-3 26.08.2026 77
diluant, l8
DAN2840418 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44812200-7 26.08.2026 1,256
vopsea dif culori, l8
DAN2835517 ORAS NASAUD CUI: 4347887 44423000-1 19.08.2026 45
masina calciu zincata
DAN2827221 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 07.08.2026 1,316
ds bn - furnizare vopsea alchidica si materiale/accesorii de zugravit pentru intretinere cabana aluneasa si canton valea secii (vopsea dekor 4l- 14 buc, diluant 0,9l - 16 buc.,pensule 4 buc., trafalet 2 buc., rez.trafalet 2 buc., tav trafalet 2 buc.)
DAN2821141 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44521210-3 30.07.2026 114
lacat 38 mm- piata
DAN2800244 ORAS NASAUD CUI: 4347887 44423000-1 06.07.2026 103
coliere plastic, cuttere
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/10067776
  • /api/v1/suppliers/10067776/revenue
  • /api/v1/suppliers/10067776/scores
  • /api/v1/suppliers/10067776/benchmarks
  • /api/v1/red-flags/by-supplier/10067776
  • /api/v1/suppliers/10067776/years
  • /api/v1/suppliers/10067776/cpv
  • /api/v1/suppliers/10067776/clients
  • /api/v1/suppliers/10067776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API