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CUI: 26600785 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

CORALIS CLASIC SRL

Registered: 03.03.2010 STR. ALUNIS, 34/C, 0300441

Total revenue

6.10 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

604,181 RON

10 purchases

Offline purchases

78,972 RON

2 purchases

Tenders

5.42 Mn.

13 contracts

Won without competition

22.7%

5 of 13 lots

National rate: 34.3%

Ranked 7,355 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

28.2%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 22,851 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 5
#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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 02036 CUI: 14783824 —— 1,718,736 1,718,736 28.2% 2.4% 2 2018–2024
UNITATEA MILITARA 02032 CUI: 14619075 — 73,980 1,524,495 1,598,475 26.2% 0.9% 7 2020–2024
UNITATEA MILITARA 01969 CUI: 4349047 —— 979,032 979,032 16.0% 3.0% 3 2020–2021
AQUATIM SA CUI: 3041480 360,677 — 555,958 916,635 15.0% 0.0% 2 2022–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 4,992 642,716 647,708 10.6% 0.1% 2 2019
UNITATEA MILITARA 01812 CUI: 24352365 150,924 —— 150,924 2.5% 0.2% 2 2018
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 69,825 —— 69,825 1.1% 0.8% 1 2020
UNITATEA MILITARA 01221 CUI: 26382613 9,494 —— 9,494 0.2% 0.1% 1 2022
LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 4,874 —— 4,874 0.1% 0.3% 1 2026
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 4,798 —— 4,798 0.1% 0.1% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,839 —— 1,839 0.0% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 1,750 —— 1,750 0.0% 0.1% 2 2021–2022

1-12 of 12 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
DA40560142 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45232150-8 07.06.2026 1,839
lucrari pentru conducte de alimentare cu apa
DA39670328 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 45232150-8 20.01.2026 4,874
reparatii instalatie alimentare apa
DA31481977 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 42512000-8 27.09.2022 750
servicii climatizare
DA30092710 AQUATIM SA CUI: 3041480 45232150-8 08.03.2022 360,677
inlocuirea retelei de distributiea apei potabile recas
DA29913102 UNITATEA MILITARA 01221 CUI: 26382613 45300000-0 09.02.2022 9,494
reparatii instalatie exterioara incalzire camin militar
DA29868489 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 50000000-5 02.02.2022 4,798
mentenanta centrala scoala primara obad
DA28487846 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 42512000-8 30.07.2021 1,000
servicii climatizare
DA25650737 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 45000000-7 20.05.2020 69,825
lucrari de reparatii curente la sediul detasamentului 6 jandarmi petrosani
DA21975958 UNITATEA MILITARA 01812 CUI: 24352365 45232141-2 10.12.2018 25,122
lucrari reparatii retea termoficare ionaseni
DA21269763 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 24.09.2018 125,802
lucrari de reparatii generale si renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1609361 UNITATEA MILITARA 02032 CUI: 14619075 44621220-7 10.01.2022 73,980
active fixe: vase expansiune, pompa mixer, motopompa, boiler
DAN1200234 BANCA NATIONALA A ROMANIEI CUI: 361684 50711000-2 13.12.2019 4,992
servicii de reparare si de intretinere a instalatiilor electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131214 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 05.02.2025 7,822,752
transa ii - lucrari de reparatii curente pentru locatiile: um01099 brad, um01653 satu mare, um01684 alba iulia, um01372 caransebes, um01515 turda, um01049 cluj-napoca, um01221 timisoara, um01788 lunca de sus, um01020 dej-mestecanis, um01037 vatra dornei, um01158 miercurea ciuc(toplita-delut)- 12 loturi
SCNA1112338 UNITATEA MILITARA 02036 CUI: 14783824 45000000-7 08.01.2025 1,766,507
achizitia lucrarilor de reparatii curente la pavilioane si imprejmuiri, defalcate pe 6 (sase) loturi.
SCNA1115114 AQUATIM SA CUI: 3041480 45231100-6 13.12.2024 555,958
executie lucrari extinderea retelei de distributie in localitatea remetea mare
SCNA1055233 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 6,362,215
lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 01515 turda, u.m. 01265 dej, u.m. 01653 satu mare, u.m. 02216 cluj-napoca, u.m. 01221 timisoara, u.m. 01495 cincu, u.m. 01473 sibiu, u.m. 01099 brad, u.m. 01165 odorheiu secuiesc, u.m. 01489 jucu
SCNA1038443 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 3,582,360
lucrari de reparatii curente pentru locatiile : u.m. 01049 cluj-napoca, u.m. 01473 sibiu, u.m. 01037 vatra dornei, u.m. 01165 odorheiu secuiesc, u.m. 01468 simleu silvaniei, u.m. 01265 dej, u.m. 01221 timisoara, impartite pe loturi
SCNA1058236 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 3,073,598
lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 01158 miercurea ciuc, u.m. 01049 cluj-napoca, u.m. 02216 cluj-napoca
SCNA1042391 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 2,810,087
lucrari de reparatii curente pentru locatiile : u.m. 01515 turda, u.m. 01049 cluj-napoca, u.m. 01653 satu mare, u.m. 01483 zalau, u.m. 01794 deva, u.m. 01020 c campeni, u.m. 01265 dej, u.m. 01020 - cabana stana de vale, u.m. 01048 sfantu gheorghe, u.m. 02216 cluj-napoca,
SCNA1060217 UNITATEA MILITARA 01969 CUI: 4349047 45453000-7 28.10.2021 366,971
lucrari de reparatii curente in antrepriza la reteaua subterana de apa, pavilionul t, pav. a, pav. h1 si pav. m1, m2, m3
SCNA1043751 UNITATEA MILITARA 01969 CUI: 4349047 45453000-7 07.10.2020 872,822
contract lucrari de reparatii curente in antrepriza la reteaua subterana de apa, reteaua subterana de canalizare si la pavilioanele h2,a8/57 si, c1/15.
SCNA1017557 BANCA NATIONALA A ROMANIEI CUI: 361684 45261000-4 06.06.2019 642,716
refacere zona perimetrala acoperis si montare taietoare de zapada (executie) la sediul bnr sucursala regionala timis
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/26600785
  • /api/v1/suppliers/26600785/revenue
  • /api/v1/suppliers/26600785/scores
  • /api/v1/suppliers/26600785/benchmarks
  • /api/v1/red-flags/by-supplier/26600785
  • /api/v1/suppliers/26600785/years
  • /api/v1/suppliers/26600785/cpv
  • /api/v1/suppliers/26600785/clients
  • /api/v1/suppliers/26600785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API