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CUI: 5145487 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

CORSARU ROSU IMPEX 93 SRL

Registered: 08.01.2013 IZVORUL OLTULUI, 1 https://www.corsarul-rosu.ro

Total revenue

754,599 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

745,085 RON

73 purchases

Offline purchases

9,514 RON

5 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

57.3%

Main client: ORAS BOLINTIN VALE

National median: 30.2%

Ranked 5,751 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
ORAS BOLINTIN VALE CUI: 5483380 432,475 —— 432,475 57.3% 0.2% 9 2018–2026
COMUNA CREVENICU CUI: 6691908 74,984 —— 74,984 9.9% 0.5% 10 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 41,599 7,200 — 48,799 6.5% 0.0% 5 2020–2024
COMUNA SARBENI CUI: 6950735 27,860 —— 27,860 3.7% 0.1% 4 2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 24,030 —— 24,030 3.2% 0.1% 4 2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 23,451 —— 23,451 3.1% 0.7% 11 2018–2025
COMUNA MERENI CUI: 6691932 20,430 —— 20,430 2.7% 0.1% 3 2018
UNITATEA MILITARA NR 01704 CUI: 4283546 19,621 —— 19,621 2.6% 0.2% 4 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 16,884 —— 16,884 2.2% 0.1% 5 2022
UNITATEA MILITARA 01812 CUI: 24352365 12,841 —— 12,841 1.7% 0.0% 2 2021
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 10,684 —— 10,684 1.4% 0.0% 2 2022–2023
UNITATEA MILITARA 0490 CUI: 4283490 9,500 —— 9,500 1.3% 0.1% 3 2025–2026
COMUNA CREVEDIA MARE CUI: 5246180 6,010 —— 6,010 0.8% 0.0% 1 2025
UNITATEA MILITARA 01802 CUI: 36082729 4,506 —— 4,506 0.6% 0.1% 1 2020
SCOALA GIMNAZIALA NR 39 CUI: 24027186 3,994 —— 3,994 0.5% 0.1% 2 2018
UM 01924 CUI: 15984869 2,920 —— 2,920 0.4% 0.0% 1 2019
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 2,799 —— 2,799 0.4% 0.0% 2 2021
UNITATATEA MILITARA NR02214 CUI: 14355500 2,650 —— 2,650 0.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,103 —— 2,103 0.3% 0.0% 2 2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,884 —— 1,884 0.3% 0.0% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 1,774 — 1,774 0.2% 0.0% 1 2018
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 1,660 —— 1,660 0.2% 0.0% 1 2020
APA SERVICE SA CUI: 22131317 1,388 —— 1,388 0.2% 0.0% 1 2025
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 812 —— 812 0.1% 0.0% 1 2018
ADMINISTRATIA STRAZILOR CUI: 4433872 — 540 — 540 0.1% 0.0% 1 2021

1-25 of 25 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
DA41287198 UNITATEA MILITARA 0490 CUI: 4283490 44114100-3 29.09.2026 2,929
beton c 16/20, tasare s4, sortiment d16
DA40642671 ORAS BOLINTIN VALE CUI: 5483380 45500000-2 18.06.2026 22,749
pietruire strazi in orasul bolintin-vale
DA40126969 ORAS BOLINTIN VALE CUI: 5483380 44114100-3 02.04.2026 6,581
beton 20/25 s3 d16
DA40111826 ORAS BOLINTIN VALE CUI: 5483380 98390000-3 31.03.2026 7,500
prestari servicii reparatie terasament - str. industriilor, bolintin-vale
DA39137824 APA SERVICE SA CUI: 22131317 44114100-3 23.10.2025 1,388
achizitie beton c25/30
DA38970206 UNITATEA MILITARA 0490 CUI: 4283490 44114100-3 29.09.2025 2,166
beton c16/20 d16 s4
DA38898259 UNITATEA MILITARA 0490 CUI: 4283490 44114000-2 18.09.2025 4,405
beton
DA38569219 COMUNA CREVEDIA MARE CUI: 5246180 44190000-8 22.07.2025 6,010
beton c25/30 s3 d16
DA38177561 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 44114000-2 26.05.2025 3,465
beton c16/20 s3 d16
DA36777074 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 44114000-2 23.10.2024 3,465
beton c16/20 s3 d16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2165577 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 19.04.2024 2,150
pietris granulatie 8 - 16 mm
DAN2135227 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 19.03.2024 3,250
nisip granulatie 0-4 mm - 30 to
DAN1541070 ADMINISTRATIA STRAZILOR CUI: 4433872 44190000-8 05.10.2021 540
furnizare materiale de constructii
DAN1335647 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 14.09.2020 1,800
balast
DAN1067278 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 14211000-3 01.02.2019 1,774
nisip si pietris
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/5145487
  • /api/v1/suppliers/5145487/revenue
  • /api/v1/suppliers/5145487/scores
  • /api/v1/suppliers/5145487/benchmarks
  • /api/v1/red-flags/by-supplier/5145487
  • /api/v1/suppliers/5145487/years
  • /api/v1/suppliers/5145487/cpv
  • /api/v1/suppliers/5145487/clients
  • /api/v1/suppliers/5145487/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API