Skip to content

CUI: 9117552 SRL OLT LOC. CORABIA, ORAS CORABIA

BONACOM SRL

Registered: 23.01.1997 STR. FRATII GOLESTI, 49, 235300

Total revenue

413,209 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

406,671 RON

500 purchases

Offline purchases

6,538 RON

5 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

28.3%

Main client: ORASUL CORABIA

National median: 30.2%

Ranked 22,744 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 13; the other 1 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
ORASUL CORABIA CUI: 4716810 114,075 2,690 — 116,765 28.3% 0.1% 148 2018–2026
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 82,335 —— 82,335 19.9% 3.4% 68 2018–2026
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 58,325 —— 58,325 14.1% 2.0% 72 2018–2026
COMUNA IZBICENI CUI: 5139868 50,410 —— 50,410 12.2% 0.1% 31 2018–2026
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 44,946 —— 44,946 10.9% 1.5% 67 2020–2026
COMUNA BRASTAVATU CUI: 5148351 17,073 —— 17,073 4.1% 0.0% 50 2018–2026
CENTRUL MEDICO-SOCIAL CUI: 16057240 11,978 —— 11,978 2.9% 0.9% 30 2018–2022
SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 11,037 —— 11,037 2.7% 0.6% 15 2018–2021
LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 10,890 —— 10,890 2.6% 0.8% 11 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 738 3,848 — 4,586 1.1% 0.0% 6 2023–2025
SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 4,020 —— 4,020 1.0% 0.4% 6 2018–2022
SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 844 —— 844 0.2% 0.2% 1 2026

1-12 of 12 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
DA41214092 ORASUL CORABIA CUI: 4716810 39831240-0 18.09.2026 432
materiale de curatenie necesare pentru gpp nr 1 si gpp floare de tei
DA41112037 ORASUL CORABIA CUI: 4716810 39831240-0 04.09.2026 417
produse de curatenie
DA41095418 COMUNA IZBICENI CUI: 5139868 39831240-0 02.09.2026 1,435
produse de curatenie
DA41059149 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 39831240-0 27.08.2026 257
produse de curatenie
DA41059159 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 39831240-0 27.08.2026 1,338
produse de curatenie
DA41059171 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 39831240-0 27.08.2026 968
produse de curatenie
DA40969994 COMUNA BRASTAVATU CUI: 5148351 39831240-0 12.08.2026 1,159
produse de curatenie
DA40970022 COMUNA BRASTAVATU CUI: 5148351 39831240-0 12.08.2026 484
produse de curatenie
DA40968449 ORASUL CORABIA CUI: 4716810 39831240-0 11.08.2026 1,159
produse de curatenie
DA40791005 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 39831240-0 09.07.2026 1,669
bureti sarma 3/set 3 4,13 12,39 2 bureti vase 10/set 2 8,26 16,52 3 mop bbc 280g 10 6,61 66,1 4 sac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 98370000-7 05.06.2025 1,801
servicii funerare
DAN2337805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 19200000-8 16.12.2024 370
fata de masa
DAN2071070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 98370000-7 19.12.2023 849
servicii funerare
DAN2058477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 98370000-7 05.12.2023 828
servicii funerare
DAN1257991 ORASUL CORABIA CUI: 4716810 39830000-9 03.04.2020 2,690
produse 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/9117552
  • /api/v1/suppliers/9117552/revenue
  • /api/v1/suppliers/9117552/scores
  • /api/v1/suppliers/9117552/benchmarks
  • /api/v1/red-flags/by-supplier/9117552
  • /api/v1/suppliers/9117552/years
  • /api/v1/suppliers/9117552/cpv
  • /api/v1/suppliers/9117552/clients
  • /api/v1/suppliers/9117552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API