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CUI: 27784830 SRL ARAD SAT ANDREI SAGUNA, COMUNA ZIMANDU NOU

CORAL INTERSECT SRL

Registered: 07.12.2010 29A, 317426

Total revenue

305,087 RON

17 client authorities · paid between 2018 and 2024

Direct purchases

291,839 RON

57 purchases

Offline purchases

13,248 RON

8 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

45.9%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD

National median: 30.2%

Ranked 10,161 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 140,006 —— 140,006 45.9% 0.6% 32 2018–2023
COMUNA MACEA CUI: 3519410 33,777 —— 33,777 11.1% 0.1% 4 2019–2022
JUDETUL ARAD CUI: 3519941 24,755 —— 24,755 8.1% 0.0% 2 2022
SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 16,807 —— 16,807 5.5% 1.3% 1 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 15,510 —— 15,510 5.1% 0.0% 1 2021
ORAS CURTICI CUI: 3519402 14,395 —— 14,395 4.7% 0.0% 5 2021–2024
ORAS SANTANA CUI: 3520121 — 13,248 — 13,248 4.3% 0.0% 8 2020–2024
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 8,694 —— 8,694 2.9% 0.5% 1 2022
SCOALA GIMNAZIALA ZADARENI CUI: 29046472 7,479 —— 7,479 2.5% 0.7% 1 2023
COMUNA TARNOVA CUI: 3518890 6,747 —— 6,747 2.2% 0.0% 1 2019
SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 4,593 —— 4,593 1.5% 0.4% 2 2022
SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 4,538 —— 4,538 1.5% 0.6% 2 2022
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 4,210 —— 4,210 1.4% 0.1% 1 2018
SCOALA GIMNAZIALA OLARI CUI: 29099272 3,246 —— 3,246 1.1% 0.4% 1 2022
COMUNA VINGA CUI: 3519607 2,604 —— 2,604 0.9% 0.0% 1 2019
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 2,283 —— 2,283 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 2,195 —— 2,195 0.7% 0.1% 1 2019

1-17 of 17 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
DA35044477 ORAS CURTICI CUI: 3519402 39515400-9 15.02.2024 3,681
jaluzele pentru dotarea centrului de zi pentru persoane varstnice
DA33557395 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 44221000-5 29.06.2023 6,389
achizitia lucrarilor de reparatii curente
DA33321887 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 45453000-7 23.05.2023 2,345
achizitia lucrarilor de reparatii jaluzele
DA33213617 ORAS CURTICI CUI: 3519402 39515400-9 09.05.2023 2,732
jaluzele day & night
DA33027725 SCOALA GIMNAZIALA ZADARENI CUI: 29046472 44221000-5 12.04.2023 7,479
tamplarie pvc 15,83 cbm
DA32857508 ORAS CURTICI CUI: 3519402 39515400-9 22.03.2023 2,437
jaluzele day&night
DA32300269 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 44221000-5 27.12.2022 3,504
jeluzele.
DA32287878 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 44221000-5 22.12.2022 2,479
jaluzele.
DA32272485 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 44221000-5 21.12.2022 8,694
usi pvc.
DA32263944 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 44221000-5 21.12.2022 2,059
usi pvc.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2163053 ORAS SANTANA CUI: 3520121 44221100-6 17.04.2024 1,328
tamplarie pvc
DAN1911395 ORAS SANTANA CUI: 3520121 34913000-0 27.04.2023 1,849
broasca simpla
DAN1710950 ORAS SANTANA CUI: 3520121 50000000-5 01.07.2022 2,604
accesorii tamplarie pvc si aluminiu de inlocuit la usi sediul administrativ
DAN1639021 ORAS SANTANA CUI: 3520121 50000000-5 03.03.2022 380
reparatii usa aluminiu sediul asistenta sociala
DAN1638933 ORAS SANTANA CUI: 3520121 44221100-6 03.03.2022 1,505
fereastra pvc
DAN1523373 ORAS SANTANA CUI: 3520121 50000000-5 01.09.2021 1,009
reparatii usa aluminiu sediul asistenta sociala
DAN1337956 ORAS SANTANA CUI: 3520121 44221200-7 18.09.2020 1,723
usi
DAN1316883 ORAS SANTANA CUI: 3520121 45421000-4 24.07.2020 2,850
servicii de lucrari de executie 3 ghisee in ferestre fixe din tamplarie aluminiu conform deviz nr.1/20.07.2020
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/27784830
  • /api/v1/suppliers/27784830/revenue
  • /api/v1/suppliers/27784830/scores
  • /api/v1/suppliers/27784830/benchmarks
  • /api/v1/red-flags/by-supplier/27784830
  • /api/v1/suppliers/27784830/years
  • /api/v1/suppliers/27784830/cpv
  • /api/v1/suppliers/27784830/clients
  • /api/v1/suppliers/27784830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API