CORA VALERIA AUDIT SRL (CUI 27965615) — public contracts and clients

Total revenue

978,483 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

965,523 RON

306 purchases

Offline purchases

12,960 RON

1 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

57.9%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 5,597 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	566,257	—	—	566,257	57.9%	0.2%	228	2018–2026
ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879	95,100	—	—	95,100	9.7%	0.0%	5	2018–2022
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	91,080	—	—	91,080	9.3%	0.1%	13	2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	77,900	—	—	77,900	8.0%	0.0%	11	2020–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391	47,900	—	—	47,900	4.9%	3.8%	2	2020
UNIVERSITATEA DIN ORADEA CUI: 4287939	18,676	12,960	—	31,636	3.2%	0.0%	14	2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	28,010	—	—	28,010	2.9%	0.0%	25	2018–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000	24,400	—	—	24,400	2.5%	1.1%	4	2019
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	12,000	—	—	12,000	1.2%	0.0%	2	2024–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	4,200	—	—	4,200	0.4%	0.0%	3	2022–2024

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41262282	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	25.09.2026	3,400
Contract object: servicii audit pr. 115ped faza 2026 r19735/(154)c
DA41138583	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	09.09.2026	2,500
Contract object: servicii audit proiect 37 te- faza 2026 r17751(139)c
DA41135077	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	08.09.2026	2,300
Contract object: servicii audit proiect 7 te- faza 2026 r18369(138)
DA40922520	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	31.07.2026	3,300
Contract object: servicii audit proiect 109 te- faza 2026 r16820(125)c
DA40922529	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	31.07.2026	2,100
Contract object: servicii audit pr. 12 te faza 2026 r16639(126)c
DA40890808	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	27.07.2026	1,200
Contract object: servicii audit ader 24.1.1-faza 2026,14095(114)-apicultura
DA40888936	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	27.07.2026	1,900
Contract object: servicii audit proiect 98te- faza 2026 r15162(112)c
DA40888916	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	27.07.2026	3,300
Contract object: servicii audit proiect-55ped-faza 2026 r15953(113)c
DA40690269	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	24.06.2026	600
Contract object: servicii audit ader 6.1.4-faza 2026 r10927(83)c
DA39706686	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	79212100-4	26.01.2026	2,500
Contract object: servicii audit proiect-131 ped-faza 2025 r385

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1145569	UNIVERSITATEA DIN ORADEA CUI: 4287939	79212000-3	23.08.2019	12,960
Contract object: servicii de auditare

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/27965615
/api/v1/suppliers/27965615/revenue
/api/v1/suppliers/27965615/scores
/api/v1/suppliers/27965615/benchmarks
/api/v1/red-flags/by-supplier/27965615
/api/v1/suppliers/27965615/years
/api/v1/suppliers/27965615/cpv
/api/v1/suppliers/27965615/clients
/api/v1/suppliers/27965615/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API