Skip to content

CUI: 27180256 SRL OLT LOC. CORABIA, ORAS CORABIA

CORA TERMOINSTAL SRL

Registered: 16.07.2010 B-DUL 1 MAI, 37B, 235300

Total revenue

1.19 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

222 purchases

Offline purchases

7,432 RON

3 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

13.2%

Main client: COMUNA TIA MARE

National median: 30.2%

Ranked 37,298 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 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
COMUNA TIA MARE CUI: 5139833 157,444 —— 157,444 13.2% 0.5% 13 2018–2026
COMUNA ISLAZ CUI: 4652805 135,391 —— 135,391 11.4% 0.5% 10 2018–2025
COMUNA BABICIU CUI: 4394579 93,034 —— 93,034 7.8% 0.6% 2 2021–2022
LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 88,355 —— 88,355 7.4% 5.1% 6 2020–2023
COMUNA GROJDIBODU CUI: 5148360 68,437 —— 68,437 5.8% 0.2% 12 2018–2026
SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 64,608 —— 64,608 5.4% 3.4% 12 2018–2024
COMUNA RUSANESTI CUI: 5139809 52,981 —— 52,981 4.5% 0.2% 17 2018–2025
COMUNA ORLEA CUI: 4394633 42,810 —— 42,810 3.6% 0.1% 3 2020–2025
COMUNA IZBICENI CUI: 5139868 39,880 —— 39,880 3.4% 0.1% 5 2019–2025
COMUNA TRAIAN CUI: 4394986 36,969 —— 36,969 3.1% 0.1% 3 2018
SCOALA GIMNAZIALA NR 1 CUI: 18994999 33,943 —— 33,943 2.9% 2.3% 8 2018–2025
COMUNA VISINA CUI: 5139817 30,707 —— 30,707 2.6% 0.1% 11 2018–2026
COMUNA VADASTRA CUI: 5139841 29,785 —— 29,785 2.5% 0.2% 2 2018–2026
COMUNA GIUVARASTI CUI: 5148343 29,497 —— 29,497 2.5% 0.0% 6 2018–2022
COMUNA GURA PADINII CUI: 16560233 29,014 —— 29,014 2.4% 0.1% 3 2025–2026
SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 24,267 —— 24,267 2.0% 1.1% 4 2018–2023
SPITALUL ORASENESC CORABIA CUI: 4286453 21,407 —— 21,407 1.8% 0.1% 48 2018–2025
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 20,474 —— 20,474 1.7% 0.7% 5 2018–2025
COMUNA VADASTRITA CUI: 5148386 17,585 —— 17,585 1.5% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 16,891 —— 16,891 1.4% 0.3% 1 2020
SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 16,330 —— 16,330 1.4% 0.8% 2 2024
SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 13,100 —— 13,100 1.1% 1.6% 2 2026
COMUNA IANCA CUI: 5209882 12,185 —— 12,185 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 12,028 —— 12,028 1.0% 1.1% 3 2018–2021
SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 11,373 —— 11,373 1.0% 1.1% 4 2018–2023

1-25 of 40 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
DA40711037 COMUNA VISINA CUI: 5139817 45232141-2 29.06.2026 2,575
reparatii instalatii irigat piata , parc si stadion
DA40711100 COMUNA VISINA CUI: 5139817 45232141-2 29.06.2026 9,100
reparatii instalatii bloc anl
DA40686126 COMUNA GROJDIBODU CUI: 5148360 45232141-2 23.06.2026 3,730
eachipare spalatoare bucatarie si cos fum gratar
DA40401670 COMUNA TIA MARE CUI: 5139833 39717200-3 15.05.2026 64,450
aparat aer conditionat 18000 btu pentru sali festivitati si camin
DA40116277 SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 45232141-2 31.03.2026 5,800
peleti pt centrala termica
DA40116279 SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 45232141-2 31.03.2026 7,300
reparatii centrala termica
DA40067144 COMUNA VADASTRA CUI: 5139841 45232141-2 24.03.2026 27,118
centrala termica 110 kw cu accesorii si montaj
DA39650561 COMUNA GURA PADINII CUI: 16560233 45232141-2 15.01.2026 18,182
achizitie centrala termica cu accesorii si montaj
DA39594379 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 45232141-2 22.12.2025 770
teava pehd apa, valrom, pe100, pn 10 bar, d.50mmx3,0mm, colac, lmax.100m [e4
DA39431664 COMUNA ISLAZ CUI: 4652805 45232141-2 03.12.2025 7,415
reparatie centrala termica si cosul de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2246116 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 45232141-2 12.08.2024 6,469
reabilitare instalatie incalzire
DAN1734695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44160000-9 05.08.2022 387
teava cupru izolat
DAN1036915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44411000-4 04.12.2018 576
materiale de intretinere
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/27180256
  • /api/v1/suppliers/27180256/revenue
  • /api/v1/suppliers/27180256/scores
  • /api/v1/suppliers/27180256/benchmarks
  • /api/v1/red-flags/by-supplier/27180256
  • /api/v1/suppliers/27180256/years
  • /api/v1/suppliers/27180256/cpv
  • /api/v1/suppliers/27180256/clients
  • /api/v1/suppliers/27180256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API