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CUI: 9754814 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

COREMO SERVICII SRL

Registered: 11.09.1997 STR. BORSA, 7, 70000 https://www.coremo.ro

Total revenue

2.43 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

686,849 RON

51 purchases

Offline purchases

85,352 RON

19 purchases

Tenders

1.66 Mn.

6 contracts

Won without competition

13.8%

1 of 7 lots

National rate: 34.3%

Ranked 8,458 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.6%

Main client: UNITATEA MILITARA 01961

National median: 30.2%

Ranked 9,810 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 17; the other 5 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
UNITATEA MILITARA 01961 CUI: 10405150 8,294 — 1,125,000 1,133,294 46.6% 1.7% 3 2024–2026
FABRICA DE PULBERI SA CUI: 21727401 —— 228,990 228,990 9.4% 8.8% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 177,669 17,095 — 194,764 8.0% 0.6% 18 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 186,201 —— 186,201 7.7% 4.2% 3 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 31,690 150,890 182,580 7.5% 0.0% 3 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 21,160 87,726 108,886 4.5% 0.0% 2 2018–2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 91,240 13,602 — 104,842 4.3% 0.6% 8 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 68,118 68,118 2.8% 0.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 64,498 —— 64,498 2.7% 0.0% 1 2018
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 63,591 —— 63,591 2.6% 0.6% 1 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 22,805 —— 22,805 0.9% 0.0% 8 2018–2026
UM 02542 CUI: 4297711 18,163 —— 18,163 0.8% 0.0% 8 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,696 —— 11,696 0.5% 0.0% 3 2019
UNITATEA MILITARA 01867 CUI: 43181393 9,862 —— 9,862 0.4% 0.2% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 9,122 —— 9,122 0.4% 0.0% 6 2019–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,704 —— 6,704 0.3% 0.0% 1 2023
UNITATEA MILITARA 01837 CUI: 41412130 4,682 —— 4,682 0.2% 0.0% 1 2026
UNITATEA MILITARA 02537 CUI: 43294546 4,088 —— 4,088 0.2% 0.4% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 1,740 1,805 — 3,545 0.2% 0.0% 2 2021–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 3,390 —— 3,390 0.1% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 1,660 —— 1,660 0.1% 0.0% 2 2018–2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 1,444 —— 1,444 0.1% 0.0% 1 2019

1-22 of 22 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
DA41002582 UNITATEA MILITARA 02537 CUI: 43294546 50630000-0 20.08.2026 4,088
revizie tehnica pentru motostivuitoarele marca hangcha model cpcd30-xw56m si sse model fd15
DA40502062 UNITATEA MILITARA 01837 CUI: 41412130 71631000-0 28.05.2026 4,682
revizie tehnica pentru electrostivuitor marca tcm model fhb55h-e1 seria scb310702520
DA40339330 UNITATEA MILITARA 01961 CUI: 10405150 50000000-5 08.05.2026 5,804
revizie tehnica pentru electrostivuitor marca tcm model fhb55h-e1 seria scb310702493
DA39868090 COMPANIA DE APA OLTENIA SA CUI: 11400673 71631100-1 20.02.2026 2,511
revizie tehnica anuala a motostivuitorului hyundai 25d-7e
DA39796115 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 71631000-0 09.02.2026 8,009
revizie anuala motostivuitoare
DA38706063 UNITATEA MILITARA 01961 CUI: 10405150 71631000-0 19.08.2025 2,490
revizie pentru trei stivuitoare electrice tcm fhb55h-e1
DA38336118 COMPANIA DE APA OLTENIA SA CUI: 11400673 71631100-1 16.06.2025 4,056
revizie anuala (10ani) - hyundai 25d-7e
DA38305409 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44423330-3 11.06.2025 3,390
servicii de revizii si reparatii - liza electrica, ref. 4103
DA36938130 REGISTRUL AUTO ROMAN RA CUI: 1590236 50800000-3 15.11.2024 3,190
reparatie pentru cartract 2r-sf 1200
DA36898729 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 71631000-0 11.11.2024 11,885
revizie anuala stivuitoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719274 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 71631100-1 01.04.2026 2,382
intretinerea si revizia tehnica semestriala a echipamentelor motostivuitoare an 2026
DAN2467780 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 71631100-1 02.06.2025 3,610
intretinerea si revizia tehnica a echipamentelor din proprietatea a.n.r.s.p.s. - ut 350
DAN2015049 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34631400-3 05.10.2023 1,096
anvelopa pneumatica 250-15
DAN2007025 UNITATEA MILITARA 0461 CUI: 4204224 45259000-7 27.09.2023 1,805
achizitie serviciu reparatie transpalet.
DAN1950489 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 71631100-1 30.06.2023 3,280
intretinere si revizie stivutoare
DAN1949556 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44614310-3 29.06.2023 1,559
reparat motostivuitor
DAN1889811 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71334000-8 30.03.2023 21,160
ds nt servicii de reparatii si intretinere a stivuitorului electric
DAN1748650 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 05.09.2022 5,250
revizie motostivuitor
DAN1696483 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 50110000-9 07.06.2022 1,522
revizie motostivuitor
DAN1568601 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 50800000-3 19.11.2021 1,081
revizie motostivuitor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144475 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42418900-8 03.04.2025 6,881,334
stivuitoare si dispozitive de ridicare si servicii de intretinere a stivuitoarelor si dispozitivelor de ridicare in perioada de garantie
CAN1138631 UNITATEA MILITARA 01961 CUI: 10405150 44614310-3 11.12.2024 1,125,000
3 cpl. electrostivuitoare cu capacitate de ridicare 5 tone
SCNA1067379 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50100000-6 28.03.2022 7,390
serviciu de revizie motostivuitoare anhui teu fd35t
SCNA1010347 FABRICA DE PULBERI SA CUI: 21727401 42418910-1 19.12.2018 228,990
motostivuitor antiex de 2t
SCNA1008315 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44614310-3 15.11.2018 87,726
electrostivuitor, ds neamt
SCNA1008178 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42418000-9 14.11.2018 143,500
motostivuitor 3,5 tf
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/9754814
  • /api/v1/suppliers/9754814/revenue
  • /api/v1/suppliers/9754814/scores
  • /api/v1/suppliers/9754814/benchmarks
  • /api/v1/red-flags/by-supplier/9754814
  • /api/v1/suppliers/9754814/years
  • /api/v1/suppliers/9754814/cpv
  • /api/v1/suppliers/9754814/clients
  • /api/v1/suppliers/9754814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API