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CUI: 33944684 SRL CONSTANȚA SAT STEFAN CEL MARE, COMUNA SALIGNY

CORSA DESIGN COMPANY SRL

Registered: 07.01.2015 PRINCIPALA, 9A, 907206 https://www.corsaechipamente.ro

Total revenue

480,249 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

427,490 RON

41 purchases

Offline purchases

52,759 RON

8 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

56.2%

Main client: CLUBUL SPORTIV AXIOPOLIS CERNAVODA

National median: 30.2%

Ranked 6,114 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
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 269,863 —— 269,863 56.2% 1.7% 1 2026
ORASUL CERNAVODA CUI: 4304568 74,539 48,033 — 122,572 25.5% 0.0% 12 2018–2025
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 25,331 —— 25,331 5.3% 0.4% 12 2019–2026
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 22,185 —— 22,185 4.6% 0.2% 3 2023–2024
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 13,441 4,726 — 18,167 3.8% 0.1% 9 2018–2024
LICEUL TEORETIC ASALIGNY CUI: 4300892 7,006 —— 7,006 1.5% 0.1% 8 2020–2025
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 4,958 —— 4,958 1.0% 0.1% 1 2018
ORAS NAVODARI CUI: 4618382 4,842 —— 4,842 1.0% 0.0% 1 2021
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 4,485 —— 4,485 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 840 —— 840 0.2% 0.0% 1 2019

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40815069 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45310000-3 16.07.2026 269,863
reabilitare instalatii stadion ideal
DA40783188 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 18100000-0 08.07.2026 1,178
echipamente de lucru
DA40783150 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 18100000-0 08.07.2026 2,758
echipamente de lucru
DA40783088 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 18100000-0 08.07.2026 4,664
echipamente de lucru
DA39578162 LICEUL TEORETIC ASALIGNY CUI: 4300892 18100000-0 18.12.2025 274
echipamente de lucru
DA39410455 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 18100000-0 28.11.2025 1,240
echipamente de lucru
DA39113259 LICEUL TEORETIC ASALIGNY CUI: 4300892 18100000-0 21.10.2025 2,466
echipamente de lucru
DA38967755 ORASUL CERNAVODA CUI: 4304568 18936000-9 30.09.2025 5,800
sac de protectie din iuta
DA38625393 ORASUL CERNAVODA CUI: 4304568 39515200-7 31.07.2025 49,865
achizitionare si montare cortine cu sisteme de prindere pentru sala de spectacol
DA37966335 ORASUL CERNAVODA CUI: 4304568 18300000-2 28.04.2025 1,925
pelerina roba 01

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1772304 ORASUL CERNAVODA CUI: 4304568 18143000-3 11.10.2022 13,344
achizitionare echipamente individuale de protectie
DAN1644174 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 18114000-1 14.03.2022 1,335
echipament de protectie pentru echipa reparatii
DAN1600738 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 18114000-1 31.12.2021 232
echipamente de lucru
DAN1600733 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 18143000-3 31.12.2021 284
echipament pentru echipa de reparatii
DAN1525831 ORASUL CERNAVODA CUI: 4304568 18143000-3 07.09.2021 11,719
achizitionarea echipamentului individual de protectie
DAN1423685 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 18220000-7 23.02.2021 2,875
gegi impermiabile necesare pentru dotare echipa
DAN1340465 ORASUL CERNAVODA CUI: 4304568 18143000-3 24.09.2020 12,100
achizitionarea echipamentului individual de protectie
DAN1124210 ORASUL CERNAVODA CUI: 4304568 18143000-3 04.07.2019 10,870
achizitionare echipamente individuale de protectie
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/33944684
  • /api/v1/suppliers/33944684/revenue
  • /api/v1/suppliers/33944684/scores
  • /api/v1/suppliers/33944684/benchmarks
  • /api/v1/red-flags/by-supplier/33944684
  • /api/v1/suppliers/33944684/years
  • /api/v1/suppliers/33944684/cpv
  • /api/v1/suppliers/33944684/clients
  • /api/v1/suppliers/33944684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API