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CUI: 16450060 SRL BACĂU LOC. TARGU OCNA, ORAS TARGU OCNA

CORRS PREST SERV SRL

Registered: 24.05.2004 STR. GALEAN, 45, 605600

Total revenue

57.39 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

1.16 Mn.

170 purchases

Offline purchases

568,252 RON

10 purchases

Tenders

55.67 Mn.

4 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 11 largest CPV groups, out of 11; 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
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 50,409,105 50,409,105 87.8% 1.9% 2 2024–2025
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 —— 3,736,663 3,736,663 6.5% 0.7% 1 2022
COMUNA MANASTIREA CASIN CUI: 4352980 7,609 — 1,522,181 1,529,790 2.7% 2.4% 2 2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 587,744 360,172 — 947,916 1.7% 1.5% 143 2020–2025
COMUNA HELEGIU CUI: 4535821 301,544 —— 301,544 0.5% 0.6% 2 2019
RAJA SA CUI: 1890420 104,026 161,576 — 265,602 0.5% 0.0% 27 2018–2025
COMUNA CASIN CUI: 4352964 151,794 46,504 — 198,298 0.4% 0.7% 4 2018–2020
COMUNA GURA VAII CUI: 4278108 3,435 —— 3,435 0.0% 0.0% 2 2024
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 1,495 —— 1,495 0.0% 0.1% 1 2025

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 1 37,190,822 74,381,645 1 2025
DAROCONSTRUCT SRL CUI: 17749762 2 16,954,946 58,338,167 2 2022–2024
GIRONAP PROD SA CUI: 13100419 2 16,954,946 58,338,167 2 2022–2024
LEGAL LIRA CONSTRUCT SRL CUI: 30584718 1 3,736,663 18,683,317 1 2022
RUTIER-CONEX XXI SRL CUI: 10402889 1 3,736,663 18,683,317 1 2022
AQUASAL GRUP SRL CUI: 25791733 1 1,522,181 4,566,543 1 2025
ENERGO PREST SRL CUI: 19194749 1 1,522,181 4,566,543 1 2025

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39394812 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 63712000-3 27.11.2025 250
transport beton
DA39387483 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 43413000-1 26.11.2025 790
beton c16/20 s2
DA39376412 COMUNA MANASTIREA CASIN CUI: 4352980 44114100-3 25.11.2025 7,609
beton c16/20, s3 +transport
DA39177374 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14210000-6 30.10.2025 5,000
piatra cariera 30-60 mm
DA38695759 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 43413000-1 14.08.2025 7,900
beton c16/20 s2
DA38619616 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44114000-2 30.07.2025 6,925
beton c16/20 si 4 curse transport
DA38209635 RAJA SA CUI: 1890420 44114100-3 27.05.2025 7,630
beton c8/10, s2
DA38197426 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 44114100-3 26.05.2025 1,495
beton c20/25 (b350) s2, 0-31 mm
DA38160659 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14210000-6 21.05.2025 3,325
piatra cariera 30-60 mm
DA38159688 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44114100-3 21.05.2025 5,250
beton c25/30 s2, 16 mm + transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1744760 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44114000-2 29.08.2022 4,860
beton c12/15 s2, beton c16/20 s2
DAN1710822 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60000000-8 01.07.2022 900
transport beton
DAN1710674 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44114100-3 01.07.2022 1,791
beton gata de turnare
DAN1674974 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 43413000-1 02.05.2022 1,080
transport beton
DAN1382331 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60180000-3 16.12.2020 180
transport beton c16/20 ( 1 cursa)
DAN1337304 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45221241-3 17.09.2020 351,361
lucrari de refacere sistem rutier si acostament varianta tcr
DAN1033000 COMUNA CASIN CUI: 4352964 45233120-6 19.11.2018 3,664
reparatii dc 127 - pod coman anica, sat curita , comuna casin, judetul bacau
DAN1024284 COMUNA CASIN CUI: 4352964 45212300-9 23.10.2018 6,202
reparatii curente la caminul cultural din sat casin, comuna casin , judetul bacau
DAN1023700 RAJA SA CUI: 1890420 45231112-3 23.10.2018 161,576
offline<br>obiectul achizitiei si cantitate: : lucrari aferente statiei de hidrofor nr. 8: retea de aspiratie si retea de distributie din cadrul proiectului optimizarea sistemului de alimentare cu apa pe zone de presiune in localitatea onesti, judetul bacau
DAN1020831 COMUNA CASIN CUI: 4352964 45233120-6 16.10.2018 36,638
reparatii dc 127 - pod coman anica , sat curita , comuna casin

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154124 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45231100-6 15.09.2025 74,381,645
bc-cl-16 reabilitarea si extinderea facilitatilor de captare, inmagazinare, de transport si de tratare apa in barsanesti, livezi, casin si manastirea casin; reabilitarea si extinderea facilitatilor de transport si epurare a apelor uzate din aglomerarile casin, manastirea casin si cotofanesti
CAN1139019 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45231100-6 01.08.2025 56,990,672
bc-cl-08 extinderea retelelor de distributie a apei si a retelelor de canalizare in cotofanesti, casin si manastirea casin
SCNA1120525 COMUNA MANASTIREA CASIN CUI: 4352980 45215221-2 20.05.2025 4,566,543
executie lucrari pentru investitia construire centru de zi de asistenta si recuperare pentru persoane varstnice in satul lupesti, comuna manastirea casin, judetul bacau
SCNA1074610 SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 45233120-6 17.08.2022 18,683,317
proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare strada industriilor, municipiul onesti
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/16450060
  • /api/v1/suppliers/16450060/revenue
  • /api/v1/suppliers/16450060/scores
  • /api/v1/suppliers/16450060/benchmarks
  • /api/v1/red-flags/by-supplier/16450060
  • /api/v1/suppliers/16450060/years
  • /api/v1/suppliers/16450060/cpv
  • /api/v1/suppliers/16450060/clients
  • /api/v1/suppliers/16450060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API