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CUI: 5172996 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

CORES IMPEX SRL

Registered: 19.01.1994 STR. VIRGIL PLESOIANU, 53, 82282

Total revenue

5.48 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

99 purchases

Offline purchases

340,464 RON

14 purchases

Tenders

891,500 RON

3 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

50.6%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 8,140 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 4
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL BRASOV CUI: 4384206 2,047,490 — 724,800 2,772,290 50.6% 0.1% 33 2019–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 561,754 — 46,700 608,454 11.1% 0.1% 9 2021–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 420,608 —— 420,608 7.7% 0.1% 13 2022–2026
MUNICIPIUL PLOIESTI CUI: 2844855 295,870 —— 295,870 5.4% 0.0% 15 2020–2022
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 112,428 — 120,000 232,428 4.2% 0.1% 4 2024–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 137,400 84,970 — 222,370 4.1% 0.1% 5 2018–2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 189,950 — 189,950 3.5% 0.0% 6 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 143,697 —— 143,697 2.6% 4.9% 1 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 137,925 —— 137,925 2.5% 0.1% 1 2025
MUNICIPIUL ONESTI CUI: 4353250 74,000 —— 74,000 1.4% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 65,900 —— 65,900 1.2% 0.1% 2 2022–2024
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 20,000 34,044 — 54,044 1.0% 0.2% 5 2024–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 47,700 —— 47,700 0.9% 0.0% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 41,176 —— 41,176 0.8% 0.0% 3 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 40,500 —— 40,500 0.7% 0.1% 3 2019–2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30,000 —— 30,000 0.6% 0.0% 1 2024
JUDETUL IASI CUI: 4540712 — 26,500 — 26,500 0.5% 0.0% 4 2021–2022
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 14,900 —— 14,900 0.3% 0.1% 1 2021
ORASUL RASNOV CUI: 4443353 14,500 —— 14,500 0.3% 0.0% 1 2021
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 13,000 —— 13,000 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 12,500 —— 12,500 0.2% 0.0% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 7,500 5,000 — 12,500 0.2% 0.0% 2 2022
GARDA DE COASTA CUI: 29521430 8,300 —— 8,300 0.2% 0.0% 1 2022
COMUNA MACIUCA CUI: 2541584 3,500 —— 3,500 0.1% 0.0% 1 2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 2,000 —— 2,000 0.0% 0.0% 1 2019

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
DA40817436 MUNICIPIUL BRASOV CUI: 4384206 71322000-1 17.07.2026 78,000
regenerare cladiri publice pt lacurilor
DA40813302 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71319000-7 14.07.2026 550
lot 29: verificarea documentatiilor tehnice pentru autorizarea executarii lucrarilor de desfiintare
DA40671081 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71319000-7 22.06.2026 73,000
expertiza tehnica ptr obiectivul de investitii imobil camin studentesc e - splaiul independentei 204
DA40670728 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71319000-7 22.06.2026 38,000
expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u6 -splaiul independentei 290
DA40670863 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71319000-7 22.06.2026 40,500
expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u5 -splaiul independentei 290
DA40670658 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71319000-7 22.06.2026 38,000
expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u4 -splaiul independentei 290
DA40670596 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71319000-7 22.06.2026 38,000
expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u2 -splaiul independentei 290
DA40670776 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71319000-7 22.06.2026 40,500
expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u1 -splaiul independentei 290
DA39594138 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71500000-3 23.12.2025 105,000
servicii de expertiza tehnica conform normativului p100-3/2019 la imobil existent
DA39402618 MUNICIPIUL BRASOV CUI: 4384206 71322000-1 28.11.2025 44,000
actualizare rae pt cele 4 componente din cadrul proiectului cpeecr din mun brasov-4 componente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2374644 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71319000-7 31.01.2025 34,044
actualizare expertiza tehnica de calitate (prin refacerea completa a expertizelor tehnice conform normativului p100-3/2019) pentru lot i: cazarma 2835 bucuresti; lot ii: cazarma 822 bucuresti, inclusiv studiu geotehnic cu dezvelire de fundatii, verifcat af
DAN1748015 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 71315400-3 02.09.2022 26,800
inspectare si verificare constructie centrul de pregatire/recuperare/refacere diana-saturn
DAN1748012 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 71315400-3 02.09.2022 26,000
inspectare si verificare constructie paul greceanu
DAN1714872 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 71319000-7 06.07.2022 79,650
expertizare imobile din bulevard timisoara 10 b, sector 6 bucuresti
DAN1675192 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 71319000-7 02.05.2022 30,000
serviciu expertizare pentru meridian- mamaia si excelsior-brasov
DAN1674483 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 71319000-7 29.04.2022 15,000
serviciu expertizare si realizare studiu geotehnic pentru constructia din bulevard timisoara 10 d
DAN1664494 JUDETUL IASI CUI: 4540712 71319000-7 12.04.2022 4,000
notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline - servicii de expertiza tehnica zid pavilion a cmz
DAN1660209 MI - UM 0575 BUCURESTI CUI: 4340676 71319000-7 06.04.2022 5,000
expertizare tehnica
DAN1609423 JUDETUL IASI CUI: 4540712 71319000-7 10.01.2022 2,900
notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - servicii de proiectare expertiza tehnica pentru zid de sprijin -cmz
DAN1609417 JUDETUL IASI CUI: 4540712 71319000-7 10.01.2022 9,100
notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - servicii de proiectare expertiza tehnica pentru cladirea corp b -cmz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105489 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 71319000-7 11.06.2024 120,000
servicii de elaborare expertiza tehnica conform p100-3/2019 cod de proiectare seismica - partea a iii a - prevederi pentru evaluarea seismica a cladirilor existente, cu stabilirea masurilor pentru doua etape de interventie: etapa 1: punerea in siguranta a constructiei, etapa 2: consolidare seismica pentru imobilul situat in str. vasile conta nr. 7-9, sector 2, bucuresti.
CAN1104927 MUNICIPIUL BRASOV CUI: 4384206 79311100-8 02.06.2023 724,800
actualizare expertize tehnice cladiri-l1 si intocmire expertize cladiri si studiu geotehnic verificat la af-l2, in vederea elaborarii puz pentru proiectul reconversie zone abandonate in zone verzi-zona industriala rulmentul, cod smis 143410
SCNA1049293 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71319000-7 03.02.2021 46,700
servicii de expertiza tehnica privind riscul seismic pentru imobilul situat in bdul dacia nr.59 conform specificatiilor din caietul de sarcini - saifi 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/5172996
  • /api/v1/suppliers/5172996/revenue
  • /api/v1/suppliers/5172996/scores
  • /api/v1/suppliers/5172996/benchmarks
  • /api/v1/red-flags/by-supplier/5172996
  • /api/v1/suppliers/5172996/years
  • /api/v1/suppliers/5172996/cpv
  • /api/v1/suppliers/5172996/clients
  • /api/v1/suppliers/5172996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API