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CUI: 18182100 SRL ALBA LOC. BARABANT, MUNICIPIUL ALBA IULIA Flagged by 1 indicators

CORA TRADE CENTER SRL

Registered: 02.12.2005 GARII, 4B, 510001 https://www.ectc.ro

Total revenue

3.26 Mn.

129 client authorities · paid between 2018 and 2020

Direct purchases

2.32 Mn.

1,960 purchases

Offline purchases

105,571 RON

12 purchases

Tenders

833,799 RON

19 contracts

Won without competition

21.1%

9 of 25 lots

National rate: 34.3%

Ranked 7,537 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.7%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 39,031 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 9
#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 12 largest CPV groups, out of 56; the other 44 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
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 296,737 — 53,033 349,770 10.7% 0.1% 26 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 193,252 —— 193,252 5.9% 0.0% 46 2018–2019
ORAS ZLATNA CUI: 4331031 182,280 —— 182,280 5.6% 0.1% 16 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 148,977 —— 148,977 4.6% 0.1% 19 2018–2019
ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 —— 145,227 145,227 4.5% 1.8% 4 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 132,288 —— 132,288 4.1% 1.7% 100 2018–2019
ORAS CUGIR CUI: 5146873 —— 112,141 112,141 3.4% 0.0% 1 2018
FUNDATIA PROGPERS CUI: 9383848 —— 97,405 97,405 3.0% 24.8% 1 2019
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 95,298 —— 95,298 2.9% 0.7% 14 2018–2019
LTL DOCUMENTARY SRL CUI: 20462608 53,559 — 40,999 94,558 2.9% 30.3% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 84,269 84,269 2.6% 0.1% 1 2019
UM 02401 CUI: 4331449 81,597 —— 81,597 2.5% 0.4% 46 2018–2019
MUNICIPIUL ORASTIE CUI: 4634515 78,407 —— 78,407 2.4% 0.0% 33 2018–2019
ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 72,264 —— 72,264 2.2% 3.0% 5 2018
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 —— 66,490 66,490 2.0% 3.1% 1 2019
ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 —— 61,479 61,479 1.9% 18.9% 1 2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 60,585 123 — 60,708 1.9% 0.1% 48 2018–2019
ORAS OCNA MURES CUI: 4563228 21,993 — 36,500 58,493 1.8% 0.1% 8 2018–2019
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 58,000 —— 58,000 1.8% 1.1% 2 2019
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 56,823 —— 56,823 1.7% 2.2% 670 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 51,375 —— 51,375 1.6% 0.0% 3 2018
MUNICIPIUL AIUD CUI: 4613636 37,811 12,620 — 50,431 1.6% 0.0% 17 2018–2019
JUDETUL ALBA CUI: 4562583 32,171 — 11,091 43,262 1.3% 0.0% 16 2018–2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA ALBA IULIA INCLUZIVA CUI: 38320509 — 41,869 — 41,869 1.3% 52.9% 2 2019
SPITALUL MUNICIPAL AIUD CUI: 4613628 41,812 —— 41,812 1.3% 0.1% 21 2018–2019

1-25 of 129 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
DA24501837 ASOCIATIA DEZVOLTARERO CUI: 35958651 32250000-0 28.11.2019 4,000
telefoane smart
DA24088062 COMUNA MIHALT CUI: 4562338 30213000-5 11.10.2019 16,180
achizitionare echipamente it camine culturale
DA24018231 COMUNA MIHALT CUI: 4562338 30141200-1 04.10.2019 11,180
achizitionare echipamente it si audio-video gradinita mihalt in cadrul proiectului integrat
DA23887315 COMUNA MIHALT CUI: 4562338 39162200-7 19.09.2019 3,430
achizitionare materiale didactice gradinita mihalt in cadrul proiectului integrat
DA23887738 COMUNA MIHALT CUI: 4562338 30141200-1 19.09.2019 10,430
achizitionare echipamente it gradinita mihalt in cadrul proiectului integrat
DA23889402 COMUNA NOSLAC CUI: 4562370 30199000-0 18.09.2019 1,031
hartie, rechizite si papetarie
DA23883701 COMUNA NOSLAC CUI: 4562370 39831240-0 18.09.2019 238
produse de curatenie
DA23829697 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30199000-0 11.09.2019 2,880
foaie observatie clinica generala obstetrica a3 8 coli f/v spital cluj
DA23829888 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30199000-0 11.09.2019 960
foaie observatie clinica generala obstetrica a3 8 coli f/v spital cluj
DA23828811 CURTEA DE APEL ALBA IULIA CUI: 17683900 33760000-5 11.09.2019 394
hartie igienica mini jumbo soft 2 straturi 100m 12/set alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1305779 MUNICIPIUL ALBA IULIA CUI: 4562923 44424200-0 03.07.2020 710
achizitia de obiecte de inventar si diverse materiale, necesare functionarii celor 3 crese din municipiul alba iulia
DAN1190341 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 39224340-3 26.11.2019 69
pubele colectare selectiva
DAN1141143 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ALBA IULIA INCLUZIVA CUI: 38320509 30192700-8 07.08.2019 19,989
furnizare materiale consumabile (cpv 30192700-8, 30197000-6, 30199000-0)
DAN1141008 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ALBA IULIA INCLUZIVA CUI: 38320509 30213100-6 07.08.2019 21,880
furnizare de echipamente it (multifunctionala, 3 laptopuri, 1 videoproiector si 1 ecran de proiectie)
DAN1119605 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 30199500-5 28.06.2019 54
mapa semnaturi
DAN1113127 MUNICIPIUL ALBA IULIA CUI: 4562923 39831240-0 12.06.2019 20,061
materiale de curatenie pentru compartimentele primariei alba iulia
DAN1042853 ASOCIATIA EU SUNT CUI: 34347234 30192000-1 17.12.2018 15,097
materiale consumabile pentru activitati gt
DAN1027898 SCOALA ROMANA DE AFACERI A CAMERELOR DE COMERT SI INDUSTRIE FILIALA ALBA IULIA CUI: 7076723 30192700-8 31.10.2018 15,091
materiale consumabile pentru activitati gt
DAN1021684 MUNICIPIUL AIUD CUI: 4613636 30192700-8 17.10.2018 285
pachet papetarie
DAN1021645 MUNICIPIUL AIUD CUI: 4613636 39831240-0 17.10.2018 1,562
pachet materiale curatenie piata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023178 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 39162110-9 12.09.2019 9,800
set rechizite pentru elevi si materiale educationale<br>in cadrul proiectului ,,prevenirea abandonului scolar in judetul hunedoara - pas hd 2016, finantat de fondul social european prin programul operational capital uman 2014-2020
SCNA1019234 LTL DOCUMENTARY SRL CUI: 20462608 30197000-6 05.07.2019 40,999
furnizare materiale pentru derularea activitatilor in cadrul proiectului comunitatea motilor harnici - pocu/138/4/1 /114866
CAN1017564 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 39162110-9 20.06.2019 9,800
set rechizite pentru elevi si materiale educationale , lotul 1
SCNA1018108 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 30197000-6 18.06.2019 77,403
achizitia de furniture de birou
SCNA1017600 ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 30190000-7 06.06.2019 61,479
consumabile necesare activitatii de birou (diverse masini si echipamente de birou, articole de papetarie si alte articole din hartie, articole de birou, rigle, instrumente de scris).
SCNA1017539 ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 30213100-6 06.06.2019 81,698
achizitie de echipamente it si licente
SCNA1014495 ASOCIATIA ALTERNATIVE SOCIALE MILLENIUM CUI: 29607087 30199000-0 04.04.2019 40,702
consumabile necesare activitatii de birou (articole de papetarie si alte articole din hartie, articole marunte de birou, accesorii pentru computere)
SCNA1014485 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 30192700-8 04.04.2019 66,490
furnizare materiale consumabile - produse de papetarie si accesorii de birou in cadrul proiectului ,,cci sibiseni - cresterea calitatii vietii si a incluziunii sociale in vintu de jos - cod smis 103385
SCNA1014268 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 30192700-8 01.04.2019 218,218
furnizare de produse de papetarie si rechizite scolare
SCNA1012171 FUNDATIA PROGPERS CUI: 9383848 30192000-1 06.02.2019 97,405
materiale consumabile tip papetarie-rechizite
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/18182100
  • /api/v1/suppliers/18182100/revenue
  • /api/v1/suppliers/18182100/scores
  • /api/v1/suppliers/18182100/benchmarks
  • /api/v1/red-flags/by-supplier/18182100
  • /api/v1/suppliers/18182100/years
  • /api/v1/suppliers/18182100/cpv
  • /api/v1/suppliers/18182100/clients
  • /api/v1/suppliers/18182100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API