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CUI: 15441196 SRL CONSTANȚA LOC. HARSOVA, ORAS HARSOVA

CORETECH IND SRL

Registered: 16.05.2003 STR. SOSEAUA CONSTANTEI, 8, 8773

Total revenue

198,414 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

171,580 RON

72 purchases

Offline purchases

26,834 RON

6 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

21.2%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 29,924 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 4 largest CPV groups, out of 4; 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 42,100 —— 42,100 21.2% 0.0% 1 2022
SERVICII PUBLICE IASI SA CUI: 27277063 28,900 1,700 — 30,600 15.4% 0.0% 18 2018–2020
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 23,440 —— 23,440 11.8% 0.3% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 18,882 1,460 — 20,342 10.3% 0.0% 8 2020–2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 19,324 — 19,324 9.7% 0.0% 2 2018–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 10,694 —— 10,694 5.4% 0.0% 4 2018–2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 4,228 3,434 — 7,662 3.9% 0.0% 2 2020–2022
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 5,291 —— 5,291 2.7% 0.0% 1 2025
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 5,025 —— 5,025 2.5% 0.1% 11 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 4,910 —— 4,910 2.5% 0.0% 5 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 4,226 —— 4,226 2.1% 0.0% 2 2018–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 4,180 —— 4,180 2.1% 0.0% 1 2026
JUDETUL CARAS-SEVERIN CUI: 3227890 3,894 —— 3,894 2.0% 0.0% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 3,207 —— 3,207 1.6% 0.0% 1 2026
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 3,179 —— 3,179 1.6% 0.0% 3 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,964 916 — 2,880 1.5% 0.0% 3 2023–2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 1,994 —— 1,994 1.0% 0.0% 1 2019
COMUNA VEDEA CUI: 5050573 1,440 —— 1,440 0.7% 0.0% 3 2026
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 1,020 —— 1,020 0.5% 0.1% 2 2020
UNITATATEA MILITARA NR02214 CUI: 14355500 850 —— 850 0.4% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 625 —— 625 0.3% 0.0% 3 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 580 —— 580 0.3% 0.0% 1 2023
UM 02154 CONSTANTA CUI: 7249751 421 —— 421 0.2% 0.0% 1 2019
TRIBUNALUL JUDETEAN MURES CUI: 4323110 338 —— 338 0.2% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 192 —— 192 0.1% 0.0% 1 2022

1-25 of 25 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
DA41002032 COMUNA VEDEA CUI: 5050573 39541000-6 17.08.2026 480
franghie rasucita, 3 toroane, din polipropilena, d = 16 mm
DA40815731 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33900000-9 15.07.2026 152
sfoara polipropilena, fir rasucit (cusut cadavre)
DA40110382 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44317000-5 31.03.2026 4,180
cabluri pentru tractarea si suspendarea sarcinilor
DA40106014 COMUNA VEDEA CUI: 5050573 39541000-6 31.03.2026 480
franghie rasucita, 3 toroane, din polipropilena, d = 16 mm
DA39917805 COMUNA VEDEA CUI: 5050573 39541000-6 02.03.2026 480
franghie rasucita, 3 toroane, din polipropilena, d = 16 mm
DA39837461 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33900000-9 16.02.2026 190
sfoara polipropilena, fir rasucit
DA39790243 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44317000-5 11.02.2026 3,207
cablu de tractiune
DA38420360 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 44317000-5 26.06.2025 5,291
articole pentru reparatie pod hagieni
DA38249618 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33900000-9 02.06.2025 283
sfoara polipropilena, fir rasucit (cusut cadavre)
DA38231625 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 44300000-3 02.06.2025 3,477
cablu tractiune - bride

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1855697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44320000-9 02.02.2023 916
cablu de tractiune os macin - ds tulcea
DAN1747769 AUTORITATEA NAVALA ROMANA CUI: 11055818 44317000-5 01.09.2022 1,460
parame
DAN1373866 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39500000-7 27.11.2020 10,439
parama relon/6mm - 25 kg,parama relon/14mm - 60 kg,pparama relon/18 mmm - 80 kg,parama relon 22 mm-100 kg,parama relon/26 mm -100 kg
DAN1342769 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 39541120-3 30.09.2020 3,434
cablu tractiune si franghii
DAN1081855 SERVICII PUBLICE IASI SA CUI: 27277063 39541000-6 21.03.2019 1,700
cordelina
DAN1076597 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39500000-7 05.03.2019 8,885
parima relon 6 mm 25kg, parima relon 8 mm 15kg, parima relon 10mm 25 kg,parima relon 12 mm 30 kg, parima relon 14 mm 35 kg,parima relon 18 mm 50 kg,parima relon 22 mm 80 kg, parima relon30 mm 80 kg
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/15441196
  • /api/v1/suppliers/15441196/revenue
  • /api/v1/suppliers/15441196/scores
  • /api/v1/suppliers/15441196/benchmarks
  • /api/v1/red-flags/by-supplier/15441196
  • /api/v1/suppliers/15441196/years
  • /api/v1/suppliers/15441196/cpv
  • /api/v1/suppliers/15441196/clients
  • /api/v1/suppliers/15441196/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API