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CUI: 25541362 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA

CORKLINE SRL

Registered: 20.01.2015 INTRAREA LUMINITEI, 13 https://www.corkline.ro

Total revenue

36,692 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

23,282 RON

14 purchases

Offline purchases

13,410 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

25.9%

Main client: ADMINISTRATIA GRADINA ZOOLOGICA

National median: 30.2%

Ranked 25,045 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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 9,517 — 9,517 25.9% 0.0% 2 2023
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 6,035 —— 6,035 16.5% 0.2% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 5,786 —— 5,786 15.8% 0.0% 2 2019
UNITATEA MILITARA 02630 CUI: 12071099 2,836 —— 2,836 7.7% 0.0% 1 2018
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 2,609 —— 2,609 7.1% 0.0% 1 2019
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 2,269 — 2,269 6.2% 0.0% 2 2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 1,910 —— 1,910 5.2% 0.0% 2 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1,905 —— 1,905 5.2% 0.0% 1 2026
CURTEA DE APEL BRASOV CUI: 17016290 — 1,516 — 1,516 4.1% 0.0% 1 2020
SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 555 —— 555 1.5% 0.0% 1 2018
COMUNA REMETI CUI: 3695298 513 —— 513 1.4% 0.0% 1 2019
SCOALA GIMNAZIALA SAPOCA CUI: 28098880 387 —— 387 1.1% 0.1% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 303 —— 303 0.8% 0.0% 1 2019
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 303 —— 303 0.8% 0.0% 1 2019
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 140 —— 140 0.4% 0.0% 1 2019
DOMENII PREST SERV SRL CUI: 33093065 — 108 — 108 0.3% 0.0% 1 2026

1-16 of 16 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
DA39895870 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 03431000-0 25.02.2026 1,905
placi pluta expandata vc 170-190 kg/m3, 6 m2
DA38528154 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 39298900-6 16.07.2025 1,280
placa decorativa din pluta stripe blue + stripe natural 3d
DA24295866 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 03431000-0 06.11.2019 303
pluta aglomerata
DA24259752 SCOALA GIMNAZIALA SAPOCA CUI: 28098880 03431000-0 04.11.2019 387
rola de pluta de 6 mm + adeziv
DA24102297 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 03431000-0 16.10.2019 303
rola pluta aglomerata
DA23997561 COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 03431000-0 01.10.2019 6,035
lambriu pluta
DA23519160 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 24911200-5 18.07.2019 140
adeziv pentru pluta wakol d3540 0,8 kg
DA23347286 UNITATEA MILITARA 0461 CUI: 4204224 24911200-5 25.06.2019 3,857
adeziv pentru pluta panou sandwich fonoizolant din pluta
DA23328506 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 03431000-0 20.06.2019 2,609
placi pluta expandata 50x500x1000mm
DA23111586 UNITATEA MILITARA 0461 CUI: 4204224 24911200-5 23.05.2019 1,929
panou pluta si adeziv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699146 DOMENII PREST SERV SRL CUI: 33093065 39800000-0 09.03.2026 108
produse de curatat si de lustruit
DAN2359418 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 14.01.2025 1,513
granule pluta - recuzita premiera spectacol romeo si julieta
DAN2205290 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44423000-1 19.06.2024 756
granule pluta expandata 3/10mm - recuzita - premiera spectacol romeo si julieta
DAN1970649 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 44192000-2 25.07.2023 3,854
ra 2579 materiale pt amenajari - placi decorative din pluta
DAN1952592 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 44192000-2 03.07.2023 5,663
ra 2579 materiale pt amenajari - placi decorative din pluta
DAN1381074 CURTEA DE APEL BRASOV CUI: 17016290 44175000-7 15.12.2020 1,516
placi pluta
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/25541362
  • /api/v1/suppliers/25541362/revenue
  • /api/v1/suppliers/25541362/scores
  • /api/v1/suppliers/25541362/benchmarks
  • /api/v1/red-flags/by-supplier/25541362
  • /api/v1/suppliers/25541362/years
  • /api/v1/suppliers/25541362/cpv
  • /api/v1/suppliers/25541362/clients
  • /api/v1/suppliers/25541362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API