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CUI: 18665074 SRL SATU MARE MUNICIPIUL CAREI Flagged by 2 indicators

CORALTECH SRL

Registered: 12.05.2006 CAPLENILOR, 23, 445100 www.coraltech.ro

Total revenue

9.73 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

7.84 Mn.

197 purchases

Offline purchases

34,591 RON

3 purchases

Tenders

1.85 Mn.

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

38.5%

Main client: MUNICIPIUL CAREI

National median: 30.2%

Ranked 14,444 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 15; the other 3 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
MUNICIPIUL CAREI CUI: 4481160 2,167,922 23,102 1,549,339 3,740,363 38.5% 1.2% 8 2018–2025
COMUNA FOIENI CUI: 3896828 1,709,038 —— 1,709,038 17.6% 5.0% 18 2019–2024
COMUNA CAPLENI CUI: 3963625 1,077,701 —— 1,077,701 11.1% 6.4% 14 2019–2026
LICEUL TEORETIC CAREI CUI: 3963617 925,744 —— 925,744 9.5% 25.6% 28 2018–2026
SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 687,536 —— 687,536 7.1% 44.7% 26 2018–2026
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 438,549 —— 438,549 4.5% 18.1% 17 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 —— 300,563 300,563 3.1% 0.4% 1 2024
SCOALA GIMNAZIALA FOIENI CUI: 17357335 147,245 —— 147,245 1.5% 11.4% 6 2023–2025
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 113,226 —— 113,226 1.2% 16.2% 11 2019–2025
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 95,136 —— 95,136 1.0% 3.8% 10 2021–2026
SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 80,900 —— 80,900 0.8% 9.6% 4 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 71,699 —— 71,699 0.7% 53.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 54,000 —— 54,000 0.6% 87.9% 1 2018
UNITATEA MILITARA 01764 CUI: 27124086 40,714 —— 40,714 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 17312635 31,964 —— 31,964 0.3% 3.7% 6 2019–2026
SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 31,430 —— 31,430 0.3% 5.3% 5 2018–2022
COMUNA CAMIN CUI: 14981473 23,577 —— 23,577 0.2% 0.2% 5 2020–2025
COMUNA URZICENI CUI: 3963676 19,403 —— 19,403 0.2% 0.1% 5 2021–2026
ORAS ARDUD CUI: 3897173 18,100 —— 18,100 0.2% 0.0% 3 2025
SPITALUL MUNICIPAL CAREI CUI: 4038636 17,370 —— 17,370 0.2% 0.1% 5 2022–2025
COMUNA FARCASA CUI: 3694632 16,807 —— 16,807 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA BERVENI CUI: 17357319 16,515 —— 16,515 0.2% 2.2% 4 2019–2024
CLUBUL COPIILOR CAREI CUI: 12599168 13,230 —— 13,230 0.1% 2.6% 2 2018
COMUNA BERVENI CUI: 3897084 12,950 —— 12,950 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 11,489 — 11,489 0.1% 0.0% 2 2021–2024

1-25 of 32 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
IW EPITO SRL CUI: 38291411 1 300,563 1,202,250 1 2024
POSZET SRL CUI: 17670277 1 300,563 1,202,250 1 2024
AEDILIS PROIECT SRL CUI: 16927071 1 300,563 1,202,250 1 2024

1-3 of 3 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
DA41276899 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 71630000-3 28.09.2026 3,200
verificare periodica instalatii de gaz
DA41210035 LICEUL TEORETIC CAREI CUI: 3963617 44163120-7 17.09.2026 25,176
reparatii la canal termic
DA40747114 COMUNA CAPLENI CUI: 3963625 71630000-3 06.07.2026 4,778
servicii de inspectie si testare tehnica lucrari de mentenanta
DA40746621 SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 71630000-3 02.07.2026 1,722
servicii de inspectie si testare tehnica lucrari de mentenanta
DA40686155 COMUNA URZICENI CUI: 3963676 71630000-3 23.06.2026 665
revizie instalatie de utilizare gaz
DA40686582 SCOALA GIMNAZIALA NR1 CUI: 17312635 44163120-7 23.06.2026 1,710
reparatii la canal termic
DA40409890 LICEUL TEORETIC CAREI CUI: 3963617 44163120-7 18.05.2026 11,620
reparatii la canal termic
DA40409754 LICEUL TEORETIC CAREI CUI: 3963617 71630000-3 18.05.2026 2,504
servicii de inspectie si testare tehnica
DA40014777 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 71630000-3 17.03.2026 3,065
verificare periodica instalatii de gaz
DA39986785 LICEUL TEORETIC CAREI CUI: 3963617 44163120-7 12.03.2026 1,640
reparatii la canal termic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835979 MUNICIPIUL CAREI CUI: 4481160 45333000-0 20.08.2026 23,102
lucrari de instalatii de utilizare gaz pentru obiectivul baza sportiva, str. tireamului, nr.77, municipiul carei
DAN2388566 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 20.02.2025 6,300
verificare tehnica periodica si service microcentrale statia cf carei
DAN1485741 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 65200000-5 23.06.2021 5,189
verificare tehnica periodica a instalatiei de utilizare a gazelor naturale din st. c.f. carei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108380 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 45216110-8 31.07.2024 1,202,250
modernizare sistem incalzire la spf berveni, jud. satu mare
SCNA1041612 MUNICIPIUL CAREI CUI: 4481160 45000000-7 25.08.2020 1,549,339
proiectare si executie lucrari pentru investitia modernizare cresa de copii municipiul carei
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/18665074
  • /api/v1/suppliers/18665074/revenue
  • /api/v1/suppliers/18665074/scores
  • /api/v1/suppliers/18665074/benchmarks
  • /api/v1/red-flags/by-supplier/18665074
  • /api/v1/suppliers/18665074/years
  • /api/v1/suppliers/18665074/cpv
  • /api/v1/suppliers/18665074/clients
  • /api/v1/suppliers/18665074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API