Skip to content

CUI: 10688064 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CORA TRADING & SERVICE SRL

Registered: 09.06.1998 STR. PICTOR AUREL BAESU, 53 https://www.romfelt.ro

Total revenue

87,087 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

74,524 RON

24 purchases

Offline purchases

12,563 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

31.3%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 19,917 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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 27,292 —— 27,292 31.3% 0.0% 13 2018–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 7,530 10,683 — 18,213 20.9% 0.0% 5 2019–2024
UNITATEA MILITARA 0461 CUI: 4204224 10,313 —— 10,313 11.8% 0.0% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 9,169 —— 9,169 10.5% 0.0% 1 2019
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 9,000 —— 9,000 10.3% 0.0% 1 2018
MONETARIA STATULUI RA CUI: 427304 4,992 —— 4,992 5.7% 0.0% 1 2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 4,216 —— 4,216 4.8% 0.0% 2 2019–2020
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 — 1,530 — 1,530 1.8% 0.0% 1 2024
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 1,332 —— 1,332 1.5% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 600 —— 600 0.7% 0.0% 1 2018
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 350 — 350 0.4% 0.0% 1 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 80 —— 80 0.1% 0.0% 1 2020

1-12 of 12 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
DA36546270 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19212310-1 23.09.2024 4,150
articole din panza
DA35080949 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39563500-1 20.02.2024 2,558
pasla tehnica 20 mm
DA35081015 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39563500-1 20.02.2024 2,558
pasla tehnica 10 mm
DA34380667 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19212310-1 27.10.2023 3,380
articole din panza
DA33884090 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39563500-1 28.08.2023 825
pasla superioara 10 mm
DA32885168 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39563500-1 27.03.2023 2,442
pasla superioara 20 mm
DA31014162 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39563500-1 14.07.2022 2,050
pasla superioara 20 mm
DA30856470 UNITATEA MILITARA 0461 CUI: 4204224 19240000-0 22.06.2022 10,313
furnizare pasla tehnica
DA29062539 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39563500-1 21.10.2021 2,516
pasla superioara 20 mm
DA28546573 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39563500-1 11.08.2021 3,075
pasla superioara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2340149 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 35821000-5 17.12.2024 1,530
teag prezentare
DAN1835077 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19212310-1 06.01.2023 1,923
articole din panza
DAN1095580 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19212310-1 17.04.2019 4,380
pasla superioara
DAN1093683 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 19211100-9 12.04.2019 4,380
tesaturi mixte
DAN1056246 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39563100-7 11.01.2019 350
vata tapiterie
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/10688064
  • /api/v1/suppliers/10688064/revenue
  • /api/v1/suppliers/10688064/scores
  • /api/v1/suppliers/10688064/benchmarks
  • /api/v1/red-flags/by-supplier/10688064
  • /api/v1/suppliers/10688064/years
  • /api/v1/suppliers/10688064/cpv
  • /api/v1/suppliers/10688064/clients
  • /api/v1/suppliers/10688064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API