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CUI: 1802894 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 1 indicators

CORES SRL

Registered: 27.06.1991 LUGOJULUI, 9, 307200 www.cores.ro

Total revenue

1.27 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

533,221 RON

39 purchases

Offline purchases

16,259 RON

2 purchases

Tenders

721,430 RON

2 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

59.2%

Main client: MUZEUL NATIONAL AL BANATULUI

National median: 30.2%

Ranked 5,250 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 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 10 largest CPV groups, out of 10; 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
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 31,000 — 721,430 752,430 59.2% 2.1% 3 2023–2024
UNITATEA MILITARA 02558 CUI: 4269134 158,260 —— 158,260 12.5% 0.3% 12 2020–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 106,195 —— 106,195 8.4% 0.0% 7 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 97,887 —— 97,887 7.7% 0.0% 2 2023–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 36,419 15,700 — 52,119 4.1% 0.0% 3 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 35,191 —— 35,191 2.8% 0.0% 2 2021–2022
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 24,490 —— 24,490 1.9% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 15,172 —— 15,172 1.2% 0.0% 5 2023
TEATRUL GERMAN DE STAT CUI: 5016490 11,130 —— 11,130 0.9% 0.1% 1 2026
JUDETUL TIMIS CUI: 4358029 8,587 —— 8,587 0.7% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 7,940 —— 7,940 0.6% 0.0% 4 2019–2023
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 950 —— 950 0.1% 0.1% 1 2019
CASA JUDETEANA DE PENSII CUI: 13612095 — 559 — 559 0.0% 0.0% 1 2018

1-13 of 13 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
DA39871731 TEATRUL GERMAN DE STAT CUI: 5016490 42994200-2 23.02.2026 11,130
servicii decupare cnc material policarbonat si pmma, conform oferta -productia sister act
DA38625144 UNITATEA MILITARA 02558 CUI: 4269134 31523200-0 30.07.2025 1,680
inscriptionare decorativa
DA37143270 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 60100000-9 11.12.2024 31,000
servicii transport si manipulare betoane
DA36038937 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 31523200-0 01.07.2024 94,422
servicii de confectionare si montare elemente de semnalistica maternitate scjupbt
DA35320898 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 79341000-6 21.03.2024 2,940
publicitate proiect pnrr c5 -valul renovarii
DA34648067 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952100-3 08.12.2023 26,719
servicii proiectie video si mr
DA34607794 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952100-3 04.12.2023 9,700
amenajare instalatie video-artistica
DA33810306 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 35261100-2 11.08.2023 3,465
lucrari confectionare panou indicator 1460x900mm
DA33710526 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31523200-0 26.07.2023 7,600
placute de informare
DA33560475 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 31523200-0 11.07.2023 1,316
placa evacuare incendiu (pei)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1928350 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952100-3 25.05.2023 15,700
servicii de inchiriere echipamente de difuzare si de amenajare spatiu
DAN1021507 CASA JUDETEANA DE PENSII CUI: 13612095 79811000-2 17.10.2018 559
inscriptionare panou orar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085996 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 79956000-0 05.05.2023 234,430
achizitionarea de servicii organizare de targuri si expozitii pentru expozitia patrimoniul sub reflectoare - timisoara: lumi paralele
SCNA1083672 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 35261000-1 09.03.2023 487,000
realizare si montare 80 panouri stradale pentru expozitia patrimoniul sub reflectoare - timisoara: lumi paralele
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/1802894
  • /api/v1/suppliers/1802894/revenue
  • /api/v1/suppliers/1802894/scores
  • /api/v1/suppliers/1802894/benchmarks
  • /api/v1/red-flags/by-supplier/1802894
  • /api/v1/suppliers/1802894/years
  • /api/v1/suppliers/1802894/cpv
  • /api/v1/suppliers/1802894/clients
  • /api/v1/suppliers/1802894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API