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CUI: 35278515 SRL HUNEDOARA SAT BOHOLT, COMUNA SOIMUS Flagged by 1 indicators

CORCIU COMPANY CONSTRUCT SRL

Registered: 27.11.2015 BOHOLT, 33B, 337454

Total revenue

14.34 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

14.06 Mn.

163 purchases

Offline purchases

280,901 RON

7 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

25.6%

Main client: COMUNA TOMESTI

National median: 30.2%

Ranked 25,427 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; 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 TOMESTI CUI: 4521303 3,669,391 —— 3,669,391 25.6% 14.9% 31 2018–2026
COMUNA BAIA DE CRIS CUI: 4374008 2,937,196 —— 2,937,196 20.5% 4.7% 25 2020–2026
COMUNA BUCURESCI CUI: 4521290 2,222,086 23,780 — 2,245,866 15.7% 9.2% 31 2018–2026
COMUNA CERTEJU DE SUS CUI: 4374083 1,897,255 65,250 — 1,962,505 13.7% 12.6% 12 2022–2024
COMUNA VATA DE JOS CUI: 4521389 1,562,889 —— 1,562,889 10.9% 1.3% 36 2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 374,685 —— 374,685 2.6% 1.1% 4 2022–2024
COMUNA ORASTIOARA DE SUS CUI: 4468366 347,423 —— 347,423 2.4% 1.6% 5 2019–2026
COMUNA LUNCA CERNII DE JOS CUI: 4779591 298,311 —— 298,311 2.1% 1.0% 3 2020–2021
COMUNA BANIA CUI: 3227998 288,000 —— 288,000 2.0% 1.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 54,667 189,271 — 243,938 1.7% 3.2% 4 2020–2026
COMUNA BOSOROD CUI: 4521338 237,109 —— 237,109 1.7% 0.9% 10 2018–2020
COMUNA VETEL CUI: 4374105 74,978 —— 74,978 0.5% 0.2% 2 2018
COMUNA CARJITI CUI: 4468382 48,670 —— 48,670 0.3% 0.5% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 32,860 —— 32,860 0.2% 3.4% 1 2021
COMUNA BRETEA ROMANA CUI: 4521443 14,000 —— 14,000 0.1% 0.0% 1 2022
COMUNA PADURENI CUI: 16414785 — 2,600 — 2,600 0.0% 0.0% 3 2021–2022

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
DA41212351 COMUNA BAIA DE CRIS CUI: 4374008 45233222-1 18.09.2026 306,000
covor asfaltic
DA41139145 COMUNA ORASTIOARA DE SUS CUI: 4468366 45453000-7 11.09.2026 54,709
lucrari de reparatii la cladirea dispensarului uman
DA40947777 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 45453000-7 06.08.2026 22,338
lucrari de reparatii curente
DA40894389 COMUNA BUCURESCI CUI: 4521290 45233142-6 28.07.2026 2,820
plombari asflatice
DA40895261 COMUNA BUCURESCI CUI: 4521290 45233120-6 28.07.2026 122,716
turnare covor asfaltic
DA40854936 COMUNA TOMESTI CUI: 4521303 45233142-6 21.07.2026 21,725
tratare burdusiri
DA40854962 COMUNA TOMESTI CUI: 4521303 45233142-6 21.07.2026 26,085
plombari asfaltice
DA40855019 COMUNA TOMESTI CUI: 4521303 45233140-2 21.07.2026 48,240
lucrari de reparatii drum
DA40771404 COMUNA BAIA DE CRIS CUI: 4374008 45233142-6 07.07.2026 43,670
tratare burdusiri
DA40771424 COMUNA BAIA DE CRIS CUI: 4374008 45233142-6 07.07.2026 51,800
plombari asfaltice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2260928 COMUNA CERTEJU DE SUS CUI: 4374083 60000000-8 09.09.2024 11,600
serv.de transport
DAN2065331 COMUNA CERTEJU DE SUS CUI: 4374083 60000000-8 13.12.2023 53,650
serv. transport piatra
DAN1729414 COMUNA PADURENI CUI: 16414785 79930000-2 27.07.2022 800
intocmire caiet sarcini+deviz lucrari reparatii
DAN1728890 COMUNA PADURENI CUI: 16414785 79930000-2 26.07.2022 800
intocmire caiet sarcini+deviz lucrari
DAN1563966 COMUNA PADURENI CUI: 16414785 71311300-4 10.11.2021 1,000
intocmire caiet sarcini+devize lucrari reparatii
DAN1380075 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 45453000-7 14.12.2020 189,271
lucrari de reparatii curente la sediul ocpi alba si la bcpi aiud
DAN1317449 COMUNA BUCURESCI CUI: 4521290 45233141-9 27.07.2020 23,780
lucrari de decolmatare si reparatii zid protectie surpat ca urmare a inundatiilor din 25.06.2020
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/35278515
  • /api/v1/suppliers/35278515/revenue
  • /api/v1/suppliers/35278515/scores
  • /api/v1/suppliers/35278515/benchmarks
  • /api/v1/red-flags/by-supplier/35278515
  • /api/v1/suppliers/35278515/years
  • /api/v1/suppliers/35278515/cpv
  • /api/v1/suppliers/35278515/clients
  • /api/v1/suppliers/35278515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API