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CUI: 4725397 SRL BACĂU MUNICIPIUL BACAU

CORIOLAN IMPEX SRL

Registered: 20.09.1993 REPUBLICII, 175 https://www.coriolan-distributie.ro

Total revenue

149,704 RON

41 client authorities · paid between 2020 and 2026

Direct purchases

127,321 RON

53 purchases

Offline purchases

22,383 RON

44 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

16.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 34,994 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 23,973 —— 23,973 16.0% 0.0% 12 2026
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 20,260 —— 20,260 13.5% 0.8% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 14,152 — 14,152 9.5% 0.0% 12 2020–2021
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 9,496 —— 9,496 6.3% 0.2% 2 2026
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 8,559 —— 8,559 5.7% 0.1% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 5,409 —— 5,409 3.6% 0.1% 1 2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 4,790 —— 4,790 3.2% 0.0% 2 2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 4,327 —— 4,327 2.9% 0.5% 1 2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 4,256 —— 4,256 2.8% 0.1% 1 2026
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 — 4,036 — 4,036 2.7% 0.0% 18 2024–2026
SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 3,581 —— 3,581 2.4% 0.7% 1 2026
SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 3,563 —— 3,563 2.4% 0.3% 1 2026
CRESA PIATRA NEAMT CUI: 46416508 3,439 —— 3,439 2.3% 0.1% 1 2026
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 3,307 —— 3,307 2.2% 0.0% 2 2026
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 3,201 —— 3,201 2.1% 0.1% 1 2026
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 2,960 —— 2,960 2.0% 0.1% 1 2026
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 2,802 —— 2,802 1.9% 0.1% 1 2026
TRIBUNALUL NEAMT CUI: 4145454 2,476 —— 2,476 1.7% 0.0% 3 2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 2,455 —— 2,455 1.6% 0.1% 2 2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 — 2,236 — 2,236 1.5% 0.0% 4 2026
SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 2,094 —— 2,094 1.4% 0.3% 2 2026
SCOALA GIMNAZIALA NR1 CUI: 18262586 1,943 —— 1,943 1.3% 0.1% 1 2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 1,902 —— 1,902 1.3% 0.0% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 1,650 —— 1,650 1.1% 0.1% 1 2026
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 1,467 —— 1,467 1.0% 0.2% 1 2026

1-25 of 41 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
DA41275308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33700000-7 29.09.2026 748
produse de ingrijire personala - cscpad roman
DA41288583 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 39831240-0 29.09.2026 8,559
materiale de curatenie
DA41280299 COMUNA SAVINESTI CUI: 2613176 39831240-0 28.09.2026 313
pachet 54 cu produse de curatenie
DA41259341 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 39831240-0 24.09.2026 3,201
pachet 51 cu produse de curatenie
DA41240345 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33700000-7 23.09.2026 9,113
produse de ingrijire personala - pentru cs elena doamna
DA41240784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 23.09.2026 451
articole de menaj si de uz casnic ptr crss razboieni
DA41223865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33700000-7 22.09.2026 504
pachet 47 cu produse de ingrijire personala csz piatra neamt
DA41224480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 22.09.2026 475
pachet 46 cu produse de curatenie cs ozana tg. neamt
DA41225552 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 33700000-7 21.09.2026 5,409
pachet 48 cu produse de curatenie
DA41202047 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 39831240-0 17.09.2026 3,563
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868827 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 39831240-0 30.09.2026 808
materiale curatenie
DAN2868786 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 39831200-8 30.09.2026 718
materiale curatenie
DAN2868692 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 39831200-8 30.09.2026 42
bref
DAN2856473 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 39831240-0 17.09.2026 668
produse curatenie
DAN2854547 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 39514100-9 15.09.2026 304
prosop unica folosinta - 6 buc
DAN2812425 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44423000-1 20.07.2026 323
gel par - 1 buc<br>spuma par - 2 buc<br>fixativ - 3 buc<br>crema - 1 buc
DAN2755203 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 33772000-2 13.05.2026 304
prosop de unica folosinta - 6 buc
DAN2721626 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 39514100-9 02.04.2026 203
prosop unica folosinta - 4 buc
DAN2515464 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44423000-1 25.07.2025 702
ceara <br>spuma par<br>fixativ<br>prosop unica folosinta
DAN2495595 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44423000-1 03.07.2025 199
pudra par - 1 buc<br>prosop unica folosinta frizerie - 3 buc
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/4725397
  • /api/v1/suppliers/4725397/revenue
  • /api/v1/suppliers/4725397/scores
  • /api/v1/suppliers/4725397/benchmarks
  • /api/v1/red-flags/by-supplier/4725397
  • /api/v1/suppliers/4725397/years
  • /api/v1/suppliers/4725397/cpv
  • /api/v1/suppliers/4725397/clients
  • /api/v1/suppliers/4725397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API