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CUI: 28727328 SRL ILFOV SAT ROSU, COMUNA CHIAJNA Flagged by 3 indicators

CORAL CLEAN SERV SRL

Registered: 29.06.2011 STR. ACVILEI, 12A, 77042

Total revenue

6.30 Mn.

19 client authorities · paid between 2018 and 2025

Direct purchases

1.67 Mn.

35 purchases

Offline purchases

117,949 RON

4 purchases

Tenders

4.51 Mn.

68 contracts

Won without competition

3.0%

2 of 20 lots

National rate: 34.3%

Ranked 9,767 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.2%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA

National median: 30.2%

Ranked 33,037 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 2
#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 1 largest CPV groups, out of 1; 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
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 118,616 — 1,028,132 1,146,748 18.2% 0.0% 5 2019–2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 581,589 — 297,594 879,183 14.0% 7.7% 18 2018–2025
MINISTERUL FINANTELOR CUI: 4221306 —— 565,269 565,269 9.0% 0.1% 3 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 527,716 527,716 8.4% 0.0% 2 2021
COMPANIA DE APA SA CUI: 22987337 494,449 —— 494,449 7.9% 0.0% 2 2024–2025
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 — 60,349 400,110 460,459 7.3% 0.3% 9 2019–2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 441,954 441,954 7.0% 0.3% 28 2021–2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 57,600 230,400 288,000 4.6% 0.6% 4 2020–2021
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 —— 244,080 244,080 3.9% 0.1% 1 2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 51,756 — 184,202 235,958 3.7% 0.1% 11 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 175,354 175,354 2.8% 0.0% 4 2018–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 172,217 172,217 2.7% 0.0% 4 2021–2024
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 143,196 —— 143,196 2.3% 0.3% 4 2021–2022
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 11,703 — 105,330 117,033 1.9% 0.0% 2 2020
TRIBUNALUL TELEORMAN CUI: 4469078 112,796 —— 112,796 1.8% 2.6% 1 2022
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 86,815 —— 86,815 1.4% 0.6% 6 2020–2021
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 —— 83,600 83,600 1.3% 1.4% 1 2022
UNITATEA MILITARA NR 01704 CUI: 4283546 69,546 —— 69,546 1.1% 0.6% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 58,200 58,200 0.9% 0.0% 1 2018

1-19 of 19 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
DA38993700 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 03.10.2025 19,471
servicii de curatenie in spatiile directiei generale de impozite si taxe locale a sectorului1.
DA38792417 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 04.09.2025 19,471
servicii de curatenie in spatiile directiei generale de impozite si taxe locale a sectorului1.
DA38637941 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 04.08.2025 19,471
servicii de curatenie in spatiile directiei generale de impozite si taxe locale a sectorului1.
DA38413742 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90910000-9 25.06.2025 27,739
servicii de curatenie pentru imobilele apatinand onrc, orct bucuresti
DA38413550 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90910000-9 25.06.2025 19,343
servicii de curatenie pentru imobilul in care isi desfasoara activitatea onrc
DA38401026 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 24.06.2025 19,471
servicii de curatenie in spatiile directiei generale de impozite si taxe locale a sectorului1.
DA38259877 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 03.06.2025 19,471
servicii de curatenie in spatiile directiei generale de impozite si taxe locale a sectorului1.
DA38016757 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 05.05.2025 19,686
servicii de curatenie in spatiile directiei generale de impozite si taxe locale a sectorului1
DA37319033 COMPANIA DE APA SA CUI: 22987337 90910000-9 20.01.2025 265,307
asigurarea serviciilor de curatenie in spatiile companiei de apa buzau.
DA35571044 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 22.04.2024 130,970
servicii de curatenie si intretinere/igienizare in spatiile dgit l a sectorului1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1750904 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 90910000-9 08.09.2022 60,349
servicii de curatenie
DAN1444686 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 05.04.2021 19,200
prestari servicii curatenie martie 2021
DAN1426775 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 02.03.2021 19,200
servicii curatenie februarie 2021
DAN1426439 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 02.03.2021 19,200
servicii curatenie ianuarie 2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120458 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 90911000-6 13.01.2026 244,080
servicii de curatenie a spatiilor comune din sediul piccj
CAN1061811 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 24.02.2025 172,217
servicii de curatenie
SCNA1067629 MINISTERUL FINANTELOR CUI: 4221306 90900000-6 07.05.2024 565,269
servicii de curatenie interioara si exterioara pentru sediul ministerului finantelor, situat in b-dul mircea voda nr. 44, tronson ii, sector 3
CAN1059659 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90900000-6 26.11.2023 655,363
servicii de curatenie - acord cadru/24 luni - 4 loturi
SCNA1070451 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 90919200-4 30.05.2022 83,600
servicii de curatare a birourilor
SCNA1042924 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 90910000-9 09.02.2022 387,986
servicii de curatenie
CAN1069324 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 23.12.2021 101,606
servicii de curatenie pentru obiectivele deer -suc. focsani
CAN1039986 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90910000-9 28.11.2021 2,194,809
servicii de curatare a birourilor pentru onrc si oficiile registrului comertului de pe langa tribunalele teritoriale
CAN1063445 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 29.09.2021 426,110
servicii de curatenie cu personal ingrijitor la subunitati ale deer s.a. - sucursala galati
SCNA1054768 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 90919200-4 08.07.2021 139,887
servicii de curatenie la sediile autoritatii contractante din str. piata amzei, nr. 13, calea grivitei nr. 208 si str. pajura nr. 13 pe o suprafata de 2.700 mp
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/28727328
  • /api/v1/suppliers/28727328/revenue
  • /api/v1/suppliers/28727328/scores
  • /api/v1/suppliers/28727328/benchmarks
  • /api/v1/red-flags/by-supplier/28727328
  • /api/v1/suppliers/28727328/years
  • /api/v1/suppliers/28727328/cpv
  • /api/v1/suppliers/28727328/clients
  • /api/v1/suppliers/28727328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API