Skip to content

CUI: 1447121 SRL VRANCEA SAT CALIENII VECHI, COMUNA NANESTI

COROX SRL

Registered: 10.03.1992 CALIENII VECHI, 627217

Total revenue

86,045 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

55,956 RON

70 purchases

Offline purchases

30,089 RON

16 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

76.4%

Main client: COMUNA NANESTI

National median: 30.2%

Ranked 1,986 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 22; the other 10 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 NANESTI CUI: 4350548 35,814 29,904 — 65,718 76.4% 0.4% 23 2018–2025
COMUNA GUGESTI CUI: 4297800 7,459 —— 7,459 8.7% 0.0% 5 2018
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 3,955 14 — 3,969 4.6% 0.0% 10 2018–2020
UM 02542 CUI: 4297711 2,971 —— 2,971 3.5% 0.0% 24 2018–2019
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 1,813 —— 1,813 2.1% 0.0% 6 2019–2021
UNITATEA MILITARA NR01517 CUI: 4447371 1,651 —— 1,651 1.9% 0.1% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 1,172 —— 1,172 1.4% 0.1% 3 2020–2021
ELECTRIFICARE CFR SA CUI: 16828396 408 —— 408 0.5% 0.0% 2 2018
INSTITUTIA PREFECTULUI CUI: 4298040 282 —— 282 0.3% 0.0% 2 2019
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 210 —— 210 0.2% 0.0% 2 2019
PENITENCIARUL FOCSANI CUI: 4297940 171 —— 171 0.2% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50 —— 50 0.1% 0.0% 1 2020
ENET SA CUI: 8123890 — 49 — 49 0.1% 0.0% 1 2021
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 — 47 — 47 0.1% 0.0% 2 2019
COMUNA GOLOGANU CUI: 16373340 — 39 — 39 0.1% 0.0% 2 2021–2025
COMUNA JARISTEA CUI: 4298016 — 36 — 36 0.0% 0.0% 1 2019

1-16 of 16 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
DA39383958 COMUNA NANESTI CUI: 4350548 34300000-0 26.11.2025 937
achizitie pachet piese si consumabile auto
DA37113233 COMUNA NANESTI CUI: 4350548 34300000-0 06.12.2024 7,605
achizitie pachet piese si accesorii auto
DA36884100 COMUNA NANESTI CUI: 4350548 34300000-0 08.11.2024 2,046
achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule
DA35093218 COMUNA NANESTI CUI: 4350548 34300000-0 21.02.2024 1,402
achizitie pachet consumabile auto
DA34707725 UNITATEA MILITARA NR01517 CUI: 4447371 34300000-0 14.12.2023 1,651
pachet piese accesorii consumabile auto
DA32911101 COMUNA NANESTI CUI: 4350548 34300000-0 29.03.2023 3,029
achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule
DA32254506 COMUNA NANESTI CUI: 4350548 34300000-0 20.12.2022 1,899
achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule
DA31672702 COMUNA NANESTI CUI: 4350548 34300000-0 19.10.2022 1,017
achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule
DA29652497 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 34300000-0 21.12.2021 454
achizitie piese schimb si consumabile
DA29451981 COMUNA NANESTI CUI: 4350548 34300000-0 06.12.2021 1,071
achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565234 COMUNA GOLOGANU CUI: 16373340 34913000-0 03.10.2025 31
simering
DAN1551647 COMUNA NANESTI CUI: 4350548 44442000-0 20.10.2021 87
piese schimb si consumabile
DAN1551588 COMUNA NANESTI CUI: 4350548 34300000-0 20.10.2021 42
piese si accesorii pentru utilaje
DAN1540441 COMUNA GOLOGANU CUI: 16373340 34320000-6 04.10.2021 8
achizitie sigurante auto
DAN1479770 ENET SA CUI: 8123890 34330000-9 10.06.2021 49
triunghi remorca mare- 1 buc-40,34 lei<br>piulita m16 - 10 buc- 0,84/buc
DAN1433949 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 24911200-5 18.03.2021 14
prenandez;petice prenandez 10buc
DAN1162864 COMUNA NANESTI CUI: 4350548 16810000-6 02.10.2019 2,899
achizitionare piese pentru utilajele agricole
DAN1162863 COMUNA NANESTI CUI: 4350548 42131160-5 02.10.2019 8,908
achizitionare hidrant subteran + cheie hidrant
DAN1159143 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 09211100-2 27.09.2019 24
ulei motor
DAN1158495 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 09211100-2 26.09.2019 23
ulei motor
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/1447121
  • /api/v1/suppliers/1447121/revenue
  • /api/v1/suppliers/1447121/scores
  • /api/v1/suppliers/1447121/benchmarks
  • /api/v1/red-flags/by-supplier/1447121
  • /api/v1/suppliers/1447121/years
  • /api/v1/suppliers/1447121/cpv
  • /api/v1/suppliers/1447121/clients
  • /api/v1/suppliers/1447121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API