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CUI: 741144 SRL SUCEAVA LOC. SIRET, ORAS SIRET

COREZ SRL

Registered: 10.02.1992 Registered office: STR. DECEBAL, 5, 5850

Total revenue

734,267 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

733,771 RON

546 purchases

Offline purchases

496 RON

1 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

62.0%

Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 4,559 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 12 largest CPV groups, out of 40; the other 28 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
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 455,475 —— 455,475 62.0% 0.2% 298 2018–2026
ORASUL SIRET CUI: 4440985 138,000 —— 138,000 18.8% 0.1% 1 2025
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 42,221 —— 42,221 5.8% 1.1% 44 2018–2026
SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 37,834 —— 37,834 5.2% 3.5% 102 2018–2026
COMUNA CANDESTI CUI: 15676397 21,707 —— 21,707 3.0% 0.1% 65 2018–2025
DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 14,106 —— 14,106 1.9% 0.5% 8 2021–2023
COMUNA BALCAUTI CUI: 4441298 8,406 —— 8,406 1.1% 0.0% 6 2024–2026
COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 7,437 —— 7,437 1.0% 0.2% 1 2025
SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 5,462 —— 5,462 0.7% 0.2% 8 2019–2025
SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 1,288 —— 1,288 0.2% 0.1% 4 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,140 —— 1,140 0.2% 0.0% 6 2018
COMUNA MIHAILENI CUI: 3672006 85 496 — 581 0.1% 0.0% 2 2018–2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 325 —— 325 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 285 —— 285 0.0% 0.0% 1 2018

1-14 of 14 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
DA40965630 COMUNA BALCAUTI CUI: 4441298 44192000-2 10.08.2026 1,151
Contract object: pachet materiale
DA40915218 SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 44192000-2 30.07.2026 2,105
Contract object: alte materiale de constructii divers
DA40678242 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 44192000-2 22.06.2026 2,032
Contract object: achizitie materiale intretinere si reparatii
DA40608909 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 39220000-0 12.06.2026 168
Contract object: folie polietilena
DA40608854 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44530000-4 12.06.2026 68
Contract object: cuie
DA40608805 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44111200-3 12.06.2026 14,265
Contract object: ciment
DA40003313 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 42670000-3 16.03.2026 130
Contract object: disc abraziv debitat
DA40001588 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44315200-3 16.03.2026 200
Contract object: electrozi sudura
DA40001145 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 31214100-0 16.03.2026 46
Contract object: intrerupator aplicat
DA40000843 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 31224100-3 16.03.2026 442
Contract object: stechere si prize

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1799339 COMUNA MIHAILENI CUI: 3672006 44810000-1 21.11.2022 496
Contract object: lavabil
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/741144
  • /api/v1/suppliers/741144/revenue
  • /api/v1/suppliers/741144/scores
  • /api/v1/suppliers/741144/benchmarks
  • /api/v1/red-flags/by-supplier/741144
  • /api/v1/suppliers/741144/years
  • /api/v1/suppliers/741144/cpv
  • /api/v1/suppliers/741144/clients
  • /api/v1/suppliers/741144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API