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CUI: 4986244 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 4 indicators

CORAL IMPEX SRL

Registered: 19.11.1993 Registered office: STR. PENES CURCANUL, 8, 2000 Website: https://www.coralimpex.ro

Total revenue

352.58 Mn.

460 client authorities · paid between 2018 and 2026

Direct purchases

10.21 Mn.

2,926 purchases

Offline purchases

1.40 Mn.

230 purchases

Tenders

340.97 Mn.

103 contracts

Won without competition

76.8%

11 of 37 lots

National rate: 34.3%

Ranked 2,305 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.2%

Main client: MUNICIPIUL TIMISOARA

National median: 30.2%

Ranked 26,872 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 9 largest CPV groups, out of 9; 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
MUNICIPIUL TIMISOARA CUI: 14756536 198,820 — 85,011,029 85,209,849 24.2% 3.0% 3 2023–2024
MUNICIPIUL BRASOV CUI: 4384206 —— 67,775,573 67,775,573 19.2% 1.5% 2 2021–2023
MUNICIPIUL ORADEA CUI: 4230487 — 245,020 66,470,534 66,715,554 18.9% 1.4% 18 2020–2026
MUNICIPIUL TARGU MURES CUI: 4322823 —— 43,604,270 43,604,270 12.4% 3.0% 2 2023–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 33,089,080 33,089,080 9.4% 0.2% 2 2019
MUNICIPIUL TULCEA CUI: 4321429 —— 12,801,823 12,801,823 3.6% 1.5% 1 2021
MUNICIPIUL SATU MARE CUI: 4038806 —— 8,410,630 8,410,630 2.4% 0.8% 16 2021–2025
MUNICIPIUL ZALAU CUI: 4291786 70,548 — 6,592,401 6,662,949 1.9% 1.2% 4 2020–2022
MUNICIPIUL PLOIESTI CUI: 2844855 202,522 — 3,505,410 3,707,932 1.1% 0.5% 6 2022–2026
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 4,531 — 3,393,663 3,398,194 1.0% 0.4% 33 2021–2023
MUNICIPIUL REGHIN CUI: 3675258 112,184 — 2,478,070 2,590,254 0.7% 1.2% 2 2019–2022
COMUNA FLORESTI CUI: 4485391 1,735,321 997 — 1,736,318 0.5% 0.5% 27 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 1,693,125 1,693,125 0.5% 0.3% 1 2024
ORAS MIOVENI CUI: 4318199 —— 1,361,231 1,361,231 0.4% 0.5% 1 2020
MUNICIPIUL CAMPULUNG CUI: 4122361 —— 852,834 852,834 0.2% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 —— 758,623 758,623 0.2% 0.3% 9 2020–2023
ORAS PLOPENI CUI: 2843779 —— 756,647 756,647 0.2% 0.7% 2 2021–2024
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 466,758 — 283,637 750,395 0.2% 0.0% 5 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 531,893 —— 531,893 0.2% 0.1% 4 2022–2023
MUNICIPIUL CODLEA CUI: 4777108 211,807 195,488 — 407,295 0.1% 0.2% 13 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 366,362 —— 366,362 0.1% 0.4% 10 2025–2026
CRESA MICII MAGICIENI CUI: 45450331 330,961 —— 330,961 0.1% 8.3% 7 2025–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 310,936 310,936 0.1% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 297,496 297,496 0.1% 0.1% 6 2021–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 66,842 — 217,972 284,814 0.1% 0.0% 18 2020–2024

1-25 of 460 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
DA41294137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 90921000-9 30.09.2026 49,932
Contract object: servicii dezinsectie, dezinfectie pentru locatiile aflate in administrarea achizitorului
DA41282968 AUTORITATEA VAMALA ROMANA CUI: 45789320 90923000-3 29.09.2026 1,899
Contract object: servicii de deratizare chimica interior si exterior pentru spatiile din incinta bvi cluj
DA41283604 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 90921000-9 29.09.2026 437
Contract object: servicii de dezinsectie
DA41274367 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 90921000-9 29.09.2026 250
Contract object: servicii de dezinsectie
DA41271917 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 90921000-9 28.09.2026 1,319
Contract object: servicii de dezinsectie
DA41246316 SALPITFLOR GREEN SA CUI: 27393335 90923000-3 23.09.2026 63
Contract object: placute lipicioase vastrap
DA41246272 SALPITFLOR GREEN SA CUI: 27393335 90923000-3 23.09.2026 306
Contract object: statii de intoxicare pentru rozatoare
DA41240824 SALPITFLOR GREEN SA CUI: 27393335 90921000-9 23.09.2026 450
Contract object: servicii de dezinfectie
DA41240807 SALPITFLOR GREEN SA CUI: 27393335 90921000-9 23.09.2026 450
Contract object: servicii de dezinsectie
DA41240782 SALPITFLOR GREEN SA CUI: 27393335 90923000-3 23.09.2026 180
Contract object: servicii de deratizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862401 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 90921000-9 24.09.2026 100
Contract object: operatii deratizare,dezinfectie,dezinsectie
DAN2853739 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 90921000-9 15.09.2026 682
Contract object: servicii ddd
DAN2853735 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 90921000-9 15.09.2026 658
Contract object: servicii dezinsectie
DAN2842952 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 90923000-3 31.08.2026 195
Contract object: servicii dezinfectie,dezinsectie,deratizare
DAN2815502 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 98390000-3 22.07.2026 1,772
Contract object: alte servicii
DAN2808195 LICEUL CU PROGRAM SPORTIV CUI: 5102249 90921000-9 14.07.2026 56
Contract object: servicii dezinsectie
DAN2771943 CRESA ORADEA CUI: 45709992 90921000-9 04.06.2026 3,430
Contract object: servicii de deratizare si dezinsectie necesare la cresa oradea
DAN2759973 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 90921000-9 20.05.2026 2,987
Contract object: servicii de dezinsectie, deratizare si dezinfectie la adapostul de caini targu mures
DAN2737590 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 90923000-3 22.04.2026 539
Contract object: servicii de deratizare si dezinsectie
DAN2729876 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 90921000-9 15.04.2026 76,025
Contract object: servicii deratizare, dezinsectie si dezinfectie pentru subunitatile sc adp sa oradea

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171950 MUNICIPIUL ORADEA CUI: 4230487 90923000-3 27.07.2026 55,744,767
Contract object: serviciul public de salubrizare pentru prestarea activitatii de dezinsectie, dezinfectie, deratizare si tratamente fitosanitare in municipiul oradea
SCNA1134690 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 90923000-3 06.07.2026 209,184
Contract object: servicii de dezinsectie, deratizare si dezinfectie
CAN1164250 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90921000-9 19.03.2026 310,936
Contract object: servicii de dezinsectie, dezinfectie si deratizare pentru directia sociala si directia administrativa
SCNA1131147 MUNICIPIUL PLOIESTI CUI: 2844855 90524300-9 09.03.2026 886,710
Contract object: serviciul de colectare a cadavrelor animalelor de pe domeniul public al municipiului ploiesti si predarea acestora catre unitatile de ecarisaj sau catre instalatiile de neutralizare
SCNA1121419 MUNICIPIUL PLOIESTI CUI: 2844855 90524300-9 25.02.2026 813,074
Contract object: serviciul de colectare a cadavrelor animalelor de pe domeniul public al municipiului ploiesti si predarea acestora catre unitatile de ecarisaj sau catre instalatiile de neutralizare
CAN1066649 MUNICIPIUL TULCEA CUI: 4321429 90921000-9 26.01.2026 12,801,823
Contract object: serviciul public de salubrizare - activitatile de dezinsectie, dezinfectie, deratizare si tratamente fitosanitare in municipiul tulcea
CAN1156034 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90921000-9 17.10.2025 86,611
Contract object: negociere fara publicare prealabila_prestare servicii de dezinsectie interioara
CAN1154996 MUNICIPIUL SATU MARE CUI: 4038806 90921000-9 30.09.2025 2,579,824
Contract object: activitatea de dezinsectie, dezinfectie si deratizare in municipiul satu mare
CAN1146426 MUNICIPIUL TARGU MURES CUI: 4322823 90921000-9 07.05.2025 39,923,826
Contract object: delegarea gestiunii serviciului de salubrizare pentru activitatile de deratizare,dezinsectie,dezinfectie si tratamente fitosanitare in municipiul tg mures,prin contract de achizitie publica de servicii..
CAN1144713 MUNICIPIUL SATU MARE CUI: 4038806 90921000-9 04.04.2025 762,333
Contract object: activitatea de dezinsectie, dezinfectie, deratizare in municipiul satu mare
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/4986244
  • /api/v1/suppliers/4986244/revenue
  • /api/v1/suppliers/4986244/scores
  • /api/v1/suppliers/4986244/benchmarks
  • /api/v1/red-flags/by-supplier/4986244
  • /api/v1/suppliers/4986244/years
  • /api/v1/suppliers/4986244/cpv
  • /api/v1/suppliers/4986244/clients
  • /api/v1/suppliers/4986244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API