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CUI: 226874 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CORAMET IMPORT EXPORT SRL

Registered: 28.10.1991 STR. TRACTORISTILOR, 2, 3400 https://www.coramet.ro

Total revenue

3.14 Mn.

288 client authorities · paid between 2018 and 2026

Direct purchases

2.64 Mn.

2,689 purchases

Offline purchases

398,499 RON

206 purchases

Tenders

102,758 RON

4 contracts

Won without competition

51.9%

1 of 5 lots

National rate: 34.3%

Ranked 4,281 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.7%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 40,587 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 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 47; the other 35 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 46 10,444 — 10,490 0.3% 0.0% 16 2018–2021
UNITATEA MILITARA NR01483 CUI: 17455910 9,923 131 — 10,054 0.3% 0.3% 11 2018–2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 10,047 —— 10,047 0.3% 0.1% 1 2020
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 9,890 —— 9,890 0.3% 0.6% 5 2018–2020
UM 02534 CUI: 4540054 9,828 —— 9,828 0.3% 0.0% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 9,654 — 9,654 0.3% 0.0% 14 2019–2025
ORASUL GEOAGIU CUI: 5742426 8,486 —— 8,486 0.3% 0.0% 6 2025–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 8,417 —— 8,417 0.3% 0.0% 10 2019–2021
COMUNA SOIMUS CUI: 4468358 7,926 —— 7,926 0.3% 0.0% 7 2021–2025
COMUNA RAU DE MORI CUI: 4633285 — 7,651 — 7,651 0.2% 0.0% 3 2025–2026
PENITENCIARUL GHERLA CUI: 4288292 7,524 —— 7,524 0.2% 0.0% 9 2018–2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 7,412 —— 7,412 0.2% 0.1% 1 2019
ORAS ABRUD CUI: 4905592 7,101 —— 7,101 0.2% 0.0% 5 2019–2022
SALUBRI SA CUI: 8334634 7,067 —— 7,067 0.2% 0.1% 2 2024–2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 6,800 —— 6,800 0.2% 0.0% 10 2018–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 6,709 —— 6,709 0.2% 0.0% 9 2018–2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 6,630 —— 6,630 0.2% 0.0% 31 2019–2025
COMUNA ROMOS CUI: 5453797 6,534 —— 6,534 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 6,449 —— 6,449 0.2% 0.0% 3 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 6,396 —— 6,396 0.2% 0.0% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 6,358 —— 6,358 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 6,006 —— 6,006 0.2% 0.2% 6 2018–2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 5,561 —— 5,561 0.2% 0.0% 1 2018
UNITATEA MILITARA 02032 CUI: 14619075 — 5,491 — 5,491 0.2% 0.0% 4 2020–2025
MUNICIPIUL BRASOV CUI: 4384206 5,483 —— 5,483 0.2% 0.0% 1 2018

51-75 of 288 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
DA41285515 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 44810000-1 29.09.2026 57
vopsea lavabila coramet exterior 172-4
DA41285246 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44521210-3 29.09.2026 58
zavor 111-12 aplicat cu piedica zi si bal.290-85 aplicate usi 100x88 zi
DA41285332 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44830000-7 29.09.2026 51
decapant kromofag 1l
DA41266408 MUNICIPIUL ORASTIE CUI: 4634515 44423000-1 25.09.2026 1,252
diverse articole si materiale de reparatii si intretinere spatii verzi cetatea municipiului orastie
DA41254855 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44810000-1 24.09.2026 114
pachet vopsele
DA41254236 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44810000-1 24.09.2026 377
pachet materiale
DA41254265 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44511000-5 24.09.2026 8
faras si coada buburuza
DA41240060 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 23.09.2026 175
spray antirugina, spray degripant, diluant universal srtfc cluj rev cluj
DA41235306 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44810000-1 22.09.2026 1,728
pachet vopsele
DA41235631 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44832200-3 22.09.2026 243
diluant dekorator 1l si diluant nitro 0.9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837652 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224210-3 24.08.2026 58
pensule, l3
DAN2835253 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44832200-3 19.08.2026 119
diluant, l3
DAN2835244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44812200-7 19.08.2026 1,236
vopsea alba, neagra, rosie , l3
DAN2833766 MUNICIPIUL GHERLA CUI: 4349071 44521110-2 18.08.2026 38
cilindru siguranta
DAN2786992 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44800000-8 23.06.2026 410
diluant si vopsea anticoroziva galbena
DAN2775065 COMUNA RAU DE MORI CUI: 4633285 44800000-8 09.06.2026 3,118
lacuri si vopsele
DAN2758210 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 18.05.2026 198
cjb furnizare produse pepiniera
DAN2757992 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 18.05.2026 474
cjb furnizare materiale solar
DAN2750103 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44810000-1 07.05.2026 3,296
materiale de reparatii curente si de intretinere
DAN2717048 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44800000-8 31.03.2026 849
nitrodiluant 0,9 l/flacon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138805 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44800000-8 12.12.2024 53,289
vopsele,lacuri si diluanti
CAN1003794 UNITATEA MILITARA 02216 CUI: 15051428 44100000-1 21.10.2019 2,153,689
achizitie de materiale de constructii si produse auxiliare pentru constructii
CAN1006241 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 18.10.2018 25,675
vopsele pentru inventariere masa lemnoasa ; lot1.vopsea spray;<br>lot2.vopsea in ulei -ds bihor
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/226874
  • /api/v1/suppliers/226874/revenue
  • /api/v1/suppliers/226874/scores
  • /api/v1/suppliers/226874/benchmarks
  • /api/v1/red-flags/by-supplier/226874
  • /api/v1/suppliers/226874/years
  • /api/v1/suppliers/226874/cpv
  • /api/v1/suppliers/226874/clients
  • /api/v1/suppliers/226874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API