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CUI: 16252241 SRL CLUJ SAT CIUCEA, COMUNA CIUCEA Flagged by 1 indicators

CORAULIS SRL

Registered: 17.03.2004 CIUCEA, 315/A, 407225

Total revenue

3.90 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

498,216 RON

15 purchases

Offline purchases

6,000 RON

2 purchases

Tenders

3.39 Mn.

24 contracts

Won without competition

4.3%

1 of 22 lots

National rate: 34.3%

Ranked 9,611 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 1
#07 Exact price match 0
#10 Concentration 0

#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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,974,425 1,974,425 50.7% 0.0% 15 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 1,273,820 1,273,820 32.7% 1.2% 7 2020–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 260,661 — 145,758 406,419 10.4% 0.2% 4 2018–2025
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 90,202 —— 90,202 2.3% 0.2% 3 2024
SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 39,898 —— 39,898 1.0% 3.5% 3 2025–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 33,559 —— 33,559 0.9% 0.0% 4 2021–2025
COMPANIA DE APA SOMES SA CUI: 201217 30,576 —— 30,576 0.8% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 23,820 6,000 — 29,820 0.8% 0.0% 3 2020–2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 19,500 —— 19,500 0.5% 0.0% 1 2026

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EUROBUSINESS CONTROL & CONSULT SRL CUI: 23508696 15 1,974,425 3,948,847 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40735362 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03413000-8 01.07.2026 19,500
furnizare lemn de foc esenta tare
DA40325864 SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 03413000-8 08.05.2026 13,680
achizitie lemn de foc paletizat
DA40127989 SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 03413000-8 06.04.2026 13,680
achizitie lemn de foc paletizat
DA38993555 SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 03413000-8 03.10.2025 12,538
achizitie lemn de foc
DA38902835 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 03413000-8 19.09.2025 156,667
lemne de foc pentru sezonul rece 2025-2026 conform adv1496347
DA38340833 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 03419000-0 16.06.2025 8,000
cherestea gorun tivita
DA36793555 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 03413000-8 25.10.2024 18,756
lemn de foc esenta tare paletizat ipj timis
DA36618495 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 03413000-8 02.10.2024 2,552
lemn de foc esenta tare paletizat ipj timis
DA36345161 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 03413000-8 26.08.2024 68,894
lemn de foc esenta tare paletizat ipj timis
DA34438338 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 03419000-0 06.11.2023 3,600
cherestea tivita fag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1582297 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60112000-6 14.12.2021 1,200
serviciu de transport lemne in baisoara
DAN1582292 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 03413000-8 14.12.2021 4,800
lemn de foc esenta tare paletizat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125699 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 77211300-5 23.09.2026 10,743,672
servicii de intretinere culoare de trecere a liniilor electrice aeriene 110 kv - mt - jt
SCNA1136956 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03413000-8 11.09.2026 521,200
furnizare lemn de foc
SCNA1124066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03413000-8 12.08.2025 487,100
furnizare lemn de foc - pentru centrele din subordinea dgaspc cluj
SCNA1093486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03413000-8 10.10.2023 321,670
furnizare de lemn de foc
CAN1067593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03413000-8 02.12.2021 105,000
contract de furnizare lemn de foc
CAN1067590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03413000-8 02.12.2021 55,000
furnizare de lemn de foc
SCNA1039490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03413000-8 14.07.2020 323,170
furnizare de lemn de foc
SCNA1025070 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 03413000-8 11.10.2019 93,788
achizitie lemne de foc necesare incalzirii sediilor de politie din judet pentru sezonul rece 2019-202
SCNA1005869 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 03413000-8 12.10.2018 141,453
achizitie lemne de foc necesare subunitatilor apartinand inspectoratului de politie judetean cluj
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/16252241
  • /api/v1/suppliers/16252241/revenue
  • /api/v1/suppliers/16252241/scores
  • /api/v1/suppliers/16252241/benchmarks
  • /api/v1/red-flags/by-supplier/16252241
  • /api/v1/suppliers/16252241/years
  • /api/v1/suppliers/16252241/cpv
  • /api/v1/suppliers/16252241/clients
  • /api/v1/suppliers/16252241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API