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CUI: 7685521 SRL CLUJ COMUNA BACIU

COREMI IMPORT EXPORT SRL

Registered: 23.08.1995 SAT CORUSU, 2, 3458

Total revenue

314,474 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

110,729 RON

9 purchases

Offline purchases

203,745 RON

40 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 203,745 — 203,745 64.8% 7.0% 40 2022–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 75,879 —— 75,879 24.1% 0.0% 4 2021–2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 23,537 —— 23,537 7.5% 0.6% 3 2019–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 6,696 —— 6,696 2.1% 0.1% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 4,617 —— 4,617 1.5% 0.2% 1 2019

1-5 of 5 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
DA38107294 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50000000-5 14.05.2025 6,412
servicii de reconditionat pardoseala din marmura
DA35111748 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50000000-5 27.02.2024 21,280
servicii de reconditionat pardoseala din marmura
DA33731438 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 90900000-6 31.07.2023 1,260
servicii de erbicidare postemergenta
DA31821259 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 90900000-6 08.11.2022 29,899
servicii de igienizare pardoseli din marmura si pvc
DA28876838 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50800000-3 29.09.2021 18,288
servicii de slefuire a pardoselilor din marmura
DA24784913 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 50800000-3 20.12.2019 4,617
reconditionare pardoseli de marmura
DA24701685 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 50800000-3 16.12.2019 6,696
servicii de slefuire a pardoselilor din marmura
DA24244584 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 90911200-8 31.10.2019 7,661
servicii de slefuire mecanica a pardoselilor din marmura
DA24244786 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 90911200-8 31.10.2019 14,616
servicii de lustruire a pardoselilor din granit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867302 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 29.09.2026 4,753
servicii curatenie
DAN2842107 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 28.08.2026 4,754
servicii curatenie
DAN2821241 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 30.07.2026 4,754
servicii curatenie
DAN2790950 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 29.06.2026 4,454
servicii curatenie
DAN2770242 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 03.06.2026 4,454
servicii curatenie
DAN2761544 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 21.05.2026 4,454
servicii curatenie
DAN2716814 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 31.03.2026 4,454
servicii curatenie
DAN2706828 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 18.03.2026 4,454
servicii curatenie
DAN2672867 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 02.02.2026 4,454
servicii curatenie
DAN2640887 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 90910000-9 29.12.2025 4,454
servicii 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/7685521
  • /api/v1/suppliers/7685521/revenue
  • /api/v1/suppliers/7685521/scores
  • /api/v1/suppliers/7685521/benchmarks
  • /api/v1/red-flags/by-supplier/7685521
  • /api/v1/suppliers/7685521/years
  • /api/v1/suppliers/7685521/cpv
  • /api/v1/suppliers/7685521/clients
  • /api/v1/suppliers/7685521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API