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CUI: 41770007 SRL BUCUREȘTI BUCURESTI SECTORUL 3

KORDYAL TRADER SRL

Registered: 14.06.2021 BASARABIA, 250, 30352 https://www.kordyal.com

Total revenue

2.20 Mn.

37 client authorities · paid between 2021 and 2026

Direct purchases

2.20 Mn.

61 purchases

Offline purchases

8,000 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

14.8%

Main client: COMUNA GIURGENI

National median: 30.2%

Ranked 36,040 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 GIURGENI CUI: 4427951 325,840 —— 325,840 14.8% 1.3% 6 2024–2025
COMUNA CIOCHINA CUI: 4231830 273,500 —— 273,500 12.4% 0.7% 6 2022–2024
COMUNA BALACIU CUI: 4365140 239,000 —— 239,000 10.8% 1.4% 3 2025–2026
COMUNA SCANTEIA CUI: 4506885 237,500 —— 237,500 10.8% 0.4% 4 2024–2026
COMUNA SINESTI CUI: 4365069 165,000 —— 165,000 7.5% 0.2% 1 2025
COMUNA CIOCARLIA CUI: 4231695 134,900 —— 134,900 6.1% 0.5% 2 2024–2025
COMUNA LIPNITA CUI: 4896001 114,083 —— 114,083 5.2% 0.4% 4 2021–2022
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 90,000 —— 90,000 4.1% 2.0% 1 2023
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 85,200 —— 85,200 3.9% 0.2% 1 2026
ORASUL FIERBINTI-TARG CUI: 4428060 82,400 —— 82,400 3.7% 0.1% 1 2026
COMUNA MARCULESTI CUI: 17541604 77,000 —— 77,000 3.5% 0.5% 1 2026
COMUNA COLELIA CUI: 17467699 55,000 —— 55,000 2.5% 0.2% 2 2024–2026
COMUNA PIELESTI CUI: 4553992 30,000 —— 30,000 1.4% 0.1% 2 2021
COMUNA ROSIORI CUI: 16371412 27,900 —— 27,900 1.3% 0.1% 2 2022
COMUNA FRECATEI CUI: 4508657 26,500 —— 26,500 1.2% 0.0% 2 2021–2022
COMUNA SLIVILESTI CUI: 4352069 25,000 —— 25,000 1.1% 0.1% 1 2022
COMUNA MUNTENI BUZAU CUI: 4231873 20,100 —— 20,100 0.9% 0.0% 1 2026
COMUNA INDEPENDENTA CUI: 6228149 20,000 —— 20,000 0.9% 0.1% 2 2021
ORAS ODOBESTI CUI: 4297827 19,000 —— 19,000 0.9% 0.0% 1 2022
ORAS BABENI CUI: 2541177 16,800 —— 16,800 0.8% 0.0% 1 2021
COMUNA SCURTU MARE CUI: 6691959 15,000 —— 15,000 0.7% 0.1% 1 2025
COMUNA GHINDARESTI CUI: 8826017 15,000 —— 15,000 0.7% 0.1% 1 2021
COMUNA PIETRARI CUI: 2574093 13,306 —— 13,306 0.6% 0.0% 1 2021
COMUNA SACELU CUI: 4898916 13,000 —— 13,000 0.6% 0.1% 2 2021
COMUNA BRANISTEA CUI: 4344279 8,000 3,000 — 11,000 0.5% 0.0% 3 2022–2024

1-25 of 37 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
DA41084915 COMUNA COLELIA CUI: 17467699 79995100-6 01.09.2026 50,000
servicii de arhivare - legatorie si prelucrare arhivistica
DA40888983 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 79995100-6 27.07.2026 85,200
servicii de arhivare
DA40826215 COMUNA MUNTENI BUZAU CUI: 4231873 79995100-6 15.07.2026 20,100
servicii de arhivare - inventariere
DA40502654 ORASUL FIERBINTI-TARG CUI: 4428060 79995100-6 29.05.2026 82,400
servicii de arhivare
DA40492992 COMUNA SCANTEIA CUI: 4506885 79995100-6 27.05.2026 117,000
servicii de arhivare
DA40486613 COMUNA MARCULESTI CUI: 17541604 79995100-6 26.05.2026 77,000
servicii de arhivare - legatorie si prelucrare arhivistica
DA40382664 COMUNA BALACIU CUI: 4365140 79995100-6 13.05.2026 140,000
servicii de arhivare a documentelor din cadrul primariei comunei balaciu, judetul ialomita
DA39306782 COMUNA CIOCARLIA CUI: 4231695 79995100-6 17.11.2025 129,900
servicii de arhivare
DA39189366 COMUNA SCANTEIA CUI: 4506885 79995100-6 03.11.2025 100,500
servicii de arhivare - legatorie si prelucrare arhivistica
DA39063316 COMUNA SINESTI CUI: 4365069 79995100-6 13.10.2025 165,000
servicii de arhivare - inventariere-legatorie si prelucrare arhivistica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2113939 COMUNA BRANISTEA CUI: 4344279 72540000-2 13.02.2024 1,500
actualizari legislative
DAN2050556 COMUNA BRANISTEA CUI: 4344279 75111200-9 21.11.2023 1,500
servicii actualizare legislatie
DAN2000484 MUNICIPIUL SLOBOZIA CUI: 4365352 79342200-5 18.09.2023 5,000
servicii promovare
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/41770007
  • /api/v1/suppliers/41770007/revenue
  • /api/v1/suppliers/41770007/scores
  • /api/v1/suppliers/41770007/benchmarks
  • /api/v1/red-flags/by-supplier/41770007
  • /api/v1/suppliers/41770007/years
  • /api/v1/suppliers/41770007/cpv
  • /api/v1/suppliers/41770007/clients
  • /api/v1/suppliers/41770007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API