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CUI: 7917133 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

CORA COMPAR SRL

Registered: 20.11.1995 STR. BARBU VACARESCU, 4, 14221 https://www.acumulatoare.ro

Total revenue

1.38 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

578,280 RON

29 purchases

Offline purchases

62,393 RON

3 purchases

Tenders

742,691 RON

11 contracts

Won without competition

74.0%

7 of 9 lots

National rate: 34.3%

Ranked 2,531 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.8%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 26,200 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 7
#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 8 largest CPV groups, out of 8; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 35,998 307,435 343,433 24.8% 0.0% 7 2018–2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 65,000 — 139,982 204,982 14.8% 0.0% 2 2020–2023
APAVITAL SA CUI: 1959768 204,780 —— 204,780 14.8% 0.0% 6 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 172,080 172,080 12.4% 0.0% 1 2022
NUCLEARELECTRICA SERV SRL CUI: 45374854 150,665 —— 150,665 10.9% 0.3% 1 2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 101,393 101,393 7.3% 0.0% 1 2019
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 55,100 14,830 — 69,930 5.1% 0.0% 6 2019–2025
CET GRIVITA SA CUI: 15811175 28,357 —— 28,357 2.1% 0.1% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19,876 —— 19,876 1.4% 0.0% 2 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 18,071 18,071 1.3% 0.0% 1 2024
THERMOENERGY GROUP SA CUI: 33620670 17,744 —— 17,744 1.3% 0.0% 5 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 17,200 —— 17,200 1.2% 0.0% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 11,565 3,730 15,295 1.1% 0.0% 2 2022–2025
PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 7,310 —— 7,310 0.5% 0.1% 1 2022
GARDA DE COASTA CUI: 29521430 7,094 —— 7,094 0.5% 0.0% 4 2019–2022
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 3,341 —— 3,341 0.2% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,813 —— 1,813 0.1% 0.0% 1 2019

1-17 of 17 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
DA41217196 APAVITAL SA CUI: 1959768 31400000-0 18.09.2026 42,542
redresor, acumulatori
DA40802081 NUCLEARELECTRICA SERV SRL CUI: 45374854 71630000-3 13.07.2026 150,665
servicii de diagnoza reparatii si punere in functiune echipament ups
DA38301073 APAVITAL SA CUI: 1959768 31153000-3 10.06.2025 57,040
redresor, intrare 3x400vca (3f+n+pe), iesire 220vcc/50a
DA38140376 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31000000-6 19.05.2025 4,761
masini, aparate, echipamente si consumabile electrice, iluminat
DA37712910 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31000000-6 20.03.2025 25,576
masini, aparate, echipamente si consumabile electrice, iluminat
DA37465974 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31600000-2 18.02.2025 3,350
produse electrice
DA34874563 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31731100-0 19.01.2024 3,341
pachet slim mcu
DA34285605 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31154000-0 20.10.2023 65,000
achizitie 2 buc. module ups benning 20 kw pentru serv.ea din cadrul s.n.r. - suc. bucuresti
DA33991021 APAVITAL SA CUI: 1959768 31400000-0 12.09.2023 52,266
redresor si baterie
DA33844676 APAVITAL SA CUI: 1959768 31400000-0 21.08.2023 5,317
marathon m12v100ft baterie 48vcc / 100ah, compusa din 4 blocuri de 12v (set / 4 buc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2461913 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711150-9 26.05.2025 11,565
condensatori pentru redresoare cr 42916
DAN1948169 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 28.06.2023 35,998
reparatie module redresor tip d400g216/55bwru-pde ( 2 buc )
DAN1181221 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31153000-3 06.11.2019 14,830
redresoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112575 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31200000-8 23.10.2024 18,071
furnizare de piese de schimb pentru redresor 24 v cc benning tip d 400g24/600 bwrug-tdg 2 sau echivalent
CAN1095988 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711150-9 13.01.2023 3,730
filtru de aer si grup de condensatori cr 36241
SCNA1072891 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 14.07.2022 144,909
ln2 instalatie de curent continuu - revizie dulapuri redresori ( che ipotesti, che draganesti, che frunzaru, che rusanesti, che izbiceni )
SCNA1070218 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 25.05.2022 34,461
module de putere tip e 110 -240 g 204 / 10 bwru - pdt, pentru sistem redresor tebechop 3000 hdi - fabricatie benning -6 buc.- uhe dorin pavel
SCNA1065322 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31154000-0 01.02.2022 172,080
surse de alimentare electrica continua si acumulatori electrici
SCNA1060631 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 04.11.2021 49,127
module redresor (2 buc) pentru redresor 220 vcc gama tebechop 15000 , fabricatie benning / che ciunget - suprateran
SCNA1031544 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31700000-3 28.01.2020 139,982
set ups modular 60 kva iesire trifazica cu set baterie stationara cu autonomie de minimum 2 ore
SCNA1019486 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532200-5 10.07.2019 101,393
revizie invertoare si redresoare aferente centralei cu ciclu combinat din cte bucuresti vest
SCNA1013247 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 06.03.2019 10,130
modul redresor tip e110-240g204/10bwru-pdt, gama tebechop 300 hdi, 220vca/220vcc, 10a- 2 buc
SCNA1000884 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 03.07.2018 55,862
diagnosticare si reparare 4 buc. redresoare thyrotronic 250 a si diagnosticare si reparare/inlocuire 4 buc. amplificatoare semnal din circuitele de supraveghere incarcare baterii 220 vcc, 420 ah - sistem de distributie 220 vcc din che portile de fier ii
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/7917133
  • /api/v1/suppliers/7917133/revenue
  • /api/v1/suppliers/7917133/scores
  • /api/v1/suppliers/7917133/benchmarks
  • /api/v1/red-flags/by-supplier/7917133
  • /api/v1/suppliers/7917133/years
  • /api/v1/suppliers/7917133/cpv
  • /api/v1/suppliers/7917133/clients
  • /api/v1/suppliers/7917133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API