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CUI: 14949677 SRL VÂLCEA ORAS BALCESTI

CORYBELA SRL

Registered: 17.10.2002 ACAD. NEAGOE GHEORGHE, 5 https://www.corybela.ro

Total revenue

129,432 RON

7 client authorities · paid between 2020 and 2026

Direct purchases

58,578 RON

11 purchases

Offline purchases

70,854 RON

49 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 58,877 — 58,877 45.5% 0.1% 44 2021–2026
LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 31,035 —— 31,035 24.0% 1.2% 3 2020–2021
ORAS BALCESTI CUI: 2541720 19,060 3,999 — 23,059 17.8% 0.0% 7 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,339 — 6,339 4.9% 0.0% 2 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 4,617 —— 4,617 3.6% 0.0% 1 2020
SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 3,866 —— 3,866 3.0% 1.0% 2 2023
SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 — 1,639 — 1,639 1.3% 0.2% 1 2023

1-7 of 7 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
DA38427412 ORAS BALCESTI CUI: 2541720 44221230-6 27.06.2025 4,790
usa culisanta pvc alb scoala carlogani
DA34746128 SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 44221200-7 19.12.2023 2,017
usa hol despartitor gradinita
DA33874733 SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 44221200-7 24.08.2023 1,849
usa termopan - intrare principala in scoala
DA33482939 ORAS BALCESTI CUI: 2541720 44221200-7 19.06.2023 350
tamplarie pvc
DA29295771 LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 45421000-4 19.11.2021 700
lucrari de tamplarie pvc alb/4 camere. 2 ferestre , 2 mp tamplarie pvc. scoala sam.
DA28910187 ORAS BALCESTI CUI: 2541720 45421000-4 05.10.2021 2,100
lucrari tamplarie pvc alb 4 camere
DA27763006 ORAS BALCESTI CUI: 2541720 45421000-4 14.04.2021 2,800
achizitie tampalarie pvc anexa primarie ( 3 usi si o fereastra)
DA27005519 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 45421000-4 10.12.2020 4,617
achizitionare panouri separatoare sp valcea
DA26915537 ORAS BALCESTI CUI: 2541720 45421000-4 26.11.2020 9,020
lucrari tamplarie pvc alb cu geam termopan
DA26461568 LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 19520000-7 01.10.2020 3,857
separator protectie policarbonat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762947 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 22.05.2026 3,080
reincarcare butelii-28 buc., perioada mai-decembrie 2026; carpad maciuca -16buc,; cib cueni - 12buc.
DAN2760529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 20.05.2026 660
reincarcare butelii 11kg. - 6buc.(carpad maciuca - 4buc.; cib cueni - 2buc.)
DAN2705484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 17.03.2026 200
reincarcare butelii 11kg. - 2buc. (cib cueni)
DAN2702160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 12.03.2026 1,000
reincarcare butelii 11kg. - 10 buc, (carpad maciuca)
DAN2627841 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 12.12.2025 1,000
reincarcare butelii 11kg. - 10buc. - carpad maciuca
DAN2625150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 10.12.2025 1,000
reincarcare butelii 11kg. - carpad maciuca
DAN2625084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 10.12.2025 200
reincarcare butelii - 2 buc. - cib cueni
DAN2580736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 17.10.2025 1,000
propan
DAN2551545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 18.09.2025 1,000
propan
DAN2522514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 09122110-4 05.08.2025 1,941
reincarcare butelii capacitate 11kg. - 22buc.
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/14949677
  • /api/v1/suppliers/14949677/revenue
  • /api/v1/suppliers/14949677/scores
  • /api/v1/suppliers/14949677/benchmarks
  • /api/v1/red-flags/by-supplier/14949677
  • /api/v1/suppliers/14949677/years
  • /api/v1/suppliers/14949677/cpv
  • /api/v1/suppliers/14949677/clients
  • /api/v1/suppliers/14949677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API