CORANT SERVICE SRL (CUI 35973252) — public contracts and clients

Total revenue

599,560 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

581,793 RON

236 purchases

Offline purchases

17,767 RON

9 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

28.0%

Main client: COLEGIUL NATIONAL SPIRU HARET

National median: 30.2%

Ranked 22,991 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 11 largest CPV groups, out of 11; 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
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231	167,940	—	—	167,940	28.0%	3.4%	8	2021–2023
COMUNA BUSTUCHIN CUI: 4898827	131,498	2,570	—	134,068	22.4%	0.2%	64	2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312	116,835	—	—	116,835	19.5%	9.2%	6	2018–2023
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539	48,991	—	—	48,991	8.2%	0.4%	96	2021–2026
LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639	48,197	240	—	48,437	8.1%	1.6%	38	2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	21,987	12,207	—	34,194	5.7%	0.0%	9	2018–2019
SCOALA GIMNAZIALA NEGRENI CUI: 29508571	26,300	—	—	26,300	4.4%	6.0%	2	2025
GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	12,625	—	—	12,625	2.1%	0.4%	16	2018–2026
MUNICIPIUL TG - JIU CUI: 4956065	4,630	—	—	4,630	0.8%	0.0%	4	2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520	2,790	—	—	2,790	0.5%	0.5%	1	2025
DIRECTIA PUBLICA DE PATRIMONIU CUI: 14738920	—	2,750	—	2,750	0.5%	4.2%	1	2019

1-11 of 11 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
DA41219469	LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639	30125100-2	21.09.2026	1,170
Contract object: consumabile imprimante
DA41199939	COMUNA BUSTUCHIN CUI: 4898827	30125100-2	17.09.2026	1,805
Contract object: set cartuse toner minolta bizhub c257i original
DA41181055	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	30125100-2	15.09.2026	570
Contract object: pachet consumabile imprimante
DA41023983	COMUNA BUSTUCHIN CUI: 4898827	30237000-9	20.08.2026	475
Contract object: echipamente it
DA40971872	LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639	30197642-8	12.08.2026	1,500
Contract object: hartie copiator a4 80gr/mp
DA40886812	LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639	30125000-1	30.07.2026	1,180
Contract object: drum unit minolta
DA40908746	COMUNA BUSTUCHIN CUI: 4898827	30125100-2	30.07.2026	1,205
Contract object: pachet consumabile imprimante
DA40720197	COMUNA BUSTUCHIN CUI: 4898827	30125100-2	29.06.2026	2,145
Contract object: pachet it
DA40656110	LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639	30125100-2	18.06.2026	1,823
Contract object: consumabile it
DA40525044	LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639	30125100-2	02.06.2026	665
Contract object: consumabile imprimante

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2111579	LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639	30125000-1	09.02.2024	240
Contract object: reincarcare tonere
DAN1573956	COMUNA BUSTUCHIN CUI: 4898827	35331500-8	26.11.2021	1,460
Contract object: toner samsung si cartuse si chip xerox
DAN1228210	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312000-5	23.01.2020	10,212
Contract object: act aditional 27249, perioada 01-04.2020 la contract 15989 servicii reparare si intretinere echipament informatic
DAN1096343	COMUNA BUSTUCHIN CUI: 4898827	30125120-8	18.04.2019	620
Contract object: toner
DAN1096330	COMUNA BUSTUCHIN CUI: 4898827	30125110-5	18.04.2019	195
Contract object: toner imprimanta
DAN1096322	COMUNA BUSTUCHIN CUI: 4898827	30125100-2	18.04.2019	260
Contract object: cartus toner
DAN1096319	COMUNA BUSTUCHIN CUI: 4898827	30125110-5	18.04.2019	35
Contract object: toner imprimanta
DAN1066880	DIRECTIA PUBLICA DE PATRIMONIU CUI: 14738920	50311400-2	31.01.2019	2,750
Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile
DAN1057228	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50312310-1	14.01.2019	1,995
Contract object: servicii abonament mentenanta echipament informatic si de retea

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/35973252
/api/v1/suppliers/35973252/revenue
/api/v1/suppliers/35973252/scores
/api/v1/suppliers/35973252/benchmarks
/api/v1/red-flags/by-supplier/35973252
/api/v1/suppliers/35973252/years
/api/v1/suppliers/35973252/cpv
/api/v1/suppliers/35973252/clients
/api/v1/suppliers/35973252/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API