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CUI: 46552453 SRL CONSTANȚA MUNICIPIUL CONSTANTA New company Flagged by 3 indicators

NEW TOP CORAGEO SRL

Registered: 28.07.2022 Registered office: ION ROATA, 4A, 900277 Website: https://www.corageo.ro

This supplier won its first public contract 34 days after registration. See the case in indicator #03

Total revenue

2.25 Mn.

45 client authorities · paid between 2022 and 2026

Direct purchases

2.21 Mn.

905 purchases

Offline purchases

41,136 RON

21 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

62.4%

Main client: RAJA SA

National median: 30.2%

Ranked 4,472 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

#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 12 largest CPV groups, out of 44; the other 32 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
RAJA SA CUI: 1890420 1,405,900 —— 1,405,900 62.4% 0.0% 560 2022–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 133,819 —— 133,819 5.9% 1.1% 49 2022–2025
LICEUL AGRICOL POARTA ALBA CUI: 4300663 130,335 —— 130,335 5.8% 2.8% 19 2022–2025
SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 72,133 —— 72,133 3.2% 11.2% 16 2024–2026
COMUNA COBADIN CUI: 4515476 66,222 —— 66,222 2.9% 0.0% 10 2022–2023
ORAS MURFATLAR CUI: 4859712 64,601 250 — 64,851 2.9% 0.0% 27 2022–2023
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 62,050 —— 62,050 2.8% 3.4% 21 2022–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 5,505 39,316 — 44,821 2.0% 0.1% 20 2022–2023
CONFORT URBAN SRL CUI: 1875349 30,994 —— 30,994 1.4% 0.0% 22 2022–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 23,823 —— 23,823 1.1% 0.0% 31 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 21,327 —— 21,327 1.0% 0.2% 8 2022
ORASUL AMARA CUI: 4427889 19,508 —— 19,508 0.9% 0.0% 3 2023–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 13,894 —— 13,894 0.6% 0.0% 2 2023
UMNR02175 CUI: 4301383 13,223 —— 13,223 0.6% 0.0% 3 2022
UNITATEA MILITARA 02022 CUI: 14810074 12,657 —— 12,657 0.6% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 12,649 —— 12,649 0.6% 3.2% 4 2022–2023
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 12,629 —— 12,629 0.6% 0.2% 8 2022–2023
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 12,273 —— 12,273 0.5% 0.4% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 10,528 —— 10,528 0.5% 0.0% 40 2022–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 8,599 1,570 — 10,169 0.5% 0.3% 19 2022–2026
SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 10,104 —— 10,104 0.5% 0.5% 6 2022–2023
LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 8,824 —— 8,824 0.4% 0.4% 1 2024
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 8,100 —— 8,100 0.4% 0.0% 1 2026
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 7,722 —— 7,722 0.3% 0.5% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 7,557 —— 7,557 0.3% 0.7% 1 2023

1-25 of 45 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
DA41297066 RAJA SA CUI: 1890420 15981100-9 30.09.2026 295
Contract object: apa plata 11l
DA41261181 RAJA SA CUI: 1890420 30192700-8 25.09.2026 53
Contract object: plic dl siliconic premium
DA41261645 RAJA SA CUI: 1890420 44423000-1 25.09.2026 2,282
Contract object: mapa birou pentru notite
DA41225216 RAJA SA CUI: 1890420 41110000-3 21.09.2026 1,032
Contract object: apa plata 19l
DA41209741 RAJA SA CUI: 1890420 15981100-9 18.09.2026 1,130
Contract object: apa plata 11l
DA41204822 RAJA SA CUI: 1890420 41110000-3 17.09.2026 502
Contract object: apa plata 19l
DA41201915 RAJA SA CUI: 1890420 44423000-1 17.09.2026 1,568
Contract object: hartie prosop tip tork z
DA41198680 RAJA SA CUI: 1890420 39112000-0 16.09.2026 914
Contract object: scaun directorial maro
DA41167419 RAJA SA CUI: 1890420 44423000-1 11.09.2026 3,954
Contract object: espressor cafea automat heinner
DA41152617 RAJA SA CUI: 1890420 15981100-9 10.09.2026 810
Contract object: apa plata imbuteliata, recipient 19 l, inclusiv ambalaj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2076511 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 30125100-2 27.12.2023 1,307
Contract object: furnizarea de materiale de papetarie catuse
DAN2076439 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 30125100-2 27.12.2023 168
Contract object: cartuse cu tonere pentru imprimanta
DAN1885484 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 30192700-8 27.03.2023 1,410
Contract object: furnizarea de hartie a4 pentru copiator
DAN1885472 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22810000-1 27.03.2023 364
Contract object: registre intrare - iesire, format a3
DAN1839318 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 30125100-2 11.01.2023 57
Contract object: furnizare produse
DAN1827050 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22458000-5 29.12.2022 1,083
Contract object: legitimatii si registru intrare intrare iesire
DAN1824819 ORAS MURFATLAR CUI: 4859712 30125100-2 28.12.2022 250
Contract object: cartus toner
DAN1823775 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 30145100-8 28.12.2022 460
Contract object: role de hartie termica 80x30 mm pentru imprimanta fiscala datex datecs fp700
DAN1821655 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 39831240-0 23.12.2022 3,788
Contract object: materiale de curatenie si ustensile
DAN1821641 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 39831240-0 23.12.2022 3,985
Contract object: produse de curatenie
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/46552453
  • /api/v1/suppliers/46552453/revenue
  • /api/v1/suppliers/46552453/scores
  • /api/v1/suppliers/46552453/benchmarks
  • /api/v1/red-flags/by-supplier/46552453
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46552453/years
  • /api/v1/suppliers/46552453/cpv
  • /api/v1/suppliers/46552453/clients
  • /api/v1/suppliers/46552453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API