CORZAH AUTO GROUP SRL (CUI 12136554) — public contracts and clients

Total revenue

246,818 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

175,212 RON

104 purchases

Offline purchases

71,606 RON

39 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

26.5%

Main client: COMUNA OANCEA

National median: 30.2%

Ranked 24,515 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA OANCEA CUI: 3126420	65,305	—	—	65,305	26.5%	0.3%	23	2019–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	58,595	—	—	58,595	23.7%	1.2%	42	2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	40,380	—	40,380	16.4%	0.0%	24	2025–2026
GOSPODARIRE URBANA SRL CUI: 27413181	20,028	1,008	—	21,036	8.5%	0.0%	14	2023–2026
COMUNA VLADESTI CUI: 3126578	—	17,525	—	17,525	7.1%	0.0%	5	2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290	15,970	—	—	15,970	6.5%	0.3%	12	2018–2025
CALORGAL SRL CUI: 30925017	—	12,508	—	12,508	5.1%	0.0%	8	2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295	9,480	—	—	9,480	3.8%	0.3%	11	2018–2020
SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	4,187	—	—	4,187	1.7%	0.1%	1	2025
COMUNA REDIU CUI: 3126870	1,571	—	—	1,571	0.6%	0.0%	1	2024
COMUNA TULUCESTI CUI: 3553307	—	185	—	185	0.1%	0.0%	1	2025
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669	76	—	—	76	0.0%	0.0%	1	2019

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41092834	COMUNA OANCEA CUI: 3126420	50112000-3	03.09.2026	533
Contract object: service auto
DA41092848	COMUNA OANCEA CUI: 3126420	50112000-3	03.09.2026	926
Contract object: service auto
DA40934769	GOSPODARIRE URBANA SRL CUI: 27413181	50110000-9	04.08.2026	653
Contract object: reparatie auto gl12rfx
DA40854306	GOSPODARIRE URBANA SRL CUI: 27413181	50110000-9	22.07.2026	2,409
Contract object: reparatie autoutilitara - gl20adp
DA40641206	GOSPODARIRE URBANA SRL CUI: 27413181	50110000-9	18.06.2026	909
Contract object: inlocuire conducta ac si incarcare freon gl14dzo
DA40486854	GOSPODARIRE URBANA SRL CUI: 27413181	50110000-9	27.05.2026	1,496
Contract object: service autoutilitara gl20adp
DA40466992	GOSPODARIRE URBANA SRL CUI: 27413181	50110000-9	26.05.2026	2,025
Contract object: inlocuit sistem directie si franare, sudat toba intermediara gl12rfx
DA39999518	GOSPODARIRE URBANA SRL CUI: 27413181	50110000-9	16.03.2026	2,438
Contract object: reparatie sistem servodirectie, diagnoza si inlocuit carenaj stanga fata, conform deviz gl14dzo
DA39574292	COMUNA OANCEA CUI: 3126420	50112000-3	18.12.2025	3,562
Contract object: service auto
DA39572173	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290	50112000-3	18.12.2025	950
Contract object: revizie auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2829641	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	11.08.2026	217
Contract object: reparatie autovehicul skoda superb gl-13-rzf - srcf galati
DAN2749288	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	06.05.2026	910
Contract object: remediere defectiuni dacia duster - gl02wmt - srcf galati
DAN2749261	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	06.05.2026	909
Contract object: remediere defectiuni fiat ducato gl-11-ncz - srcf galati
DAN2726380	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	07.04.2026	3,157
Contract object: remediere defectiuni autovehicul dacia duster - srcf galati
DAN2726374	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	07.04.2026	1,153
Contract object: remediere defectiuni autovehicul skoda superb - srcf galati
DAN2624893	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	10.12.2025	938
Contract object: revizie +remediere defectiuni fiat ducato- srcf galati
DAN2603248	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	13.11.2025	2,839
Contract object: revizie tehnica dacia duster - srcf galati
DAN2601227	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	11.11.2025	2,587
Contract object: remediere defectiuni skoda superb - srcf galati
DAN2599379	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	10.11.2025	537
Contract object: revizie tehnica microbuz-srcf galati
DAN2555396	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50110000-9	24.09.2025	2,926
Contract object: revizie tehnica autoturism skoda superb - srcf galati

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/12136554
/api/v1/suppliers/12136554/revenue
/api/v1/suppliers/12136554/scores
/api/v1/suppliers/12136554/benchmarks
/api/v1/red-flags/by-supplier/12136554
/api/v1/suppliers/12136554/years
/api/v1/suppliers/12136554/cpv
/api/v1/suppliers/12136554/clients
/api/v1/suppliers/12136554/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API