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CUI: 526650 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 2 indicators

COREX SRL

Registered: 25.02.1992 BRESLELOR, 15, 535600 http://www.e-licitatie.ro

Total revenue

39.06 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

6.21 Mn.

2,341 purchases

Offline purchases

361,726 RON

54 purchases

Tenders

32.49 Mn.

1,171 contracts

Won without competition

11.9%

77 of 597 lots

National rate: 34.3%

Ranked 8,692 of 11,028

Won at the estimated value

0.0%

0 of 60 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.6%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 38,482 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 77
#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 9 largest CPV groups, out of 9; 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
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,718 — 402,404 405,122 1.0% 1.3% 34 2018–2022
MUNICIPIUL SUCEAVA CUI: 4244792 —— 395,030 395,030 1.0% 0.0% 1 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 377,169 377,169 1.0% 0.2% 6 2021–2023
UM 02534 CUI: 4540054 —— 338,861 338,861 0.9% 0.6% 4 2019–2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 329,863 —— 329,863 0.8% 0.9% 57 2022–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 —— 302,366 302,366 0.8% 2.0% 8 2018–2021
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 68,006 — 233,538 301,544 0.8% 0.5% 248 2019–2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 295,892 295,892 0.8% 0.7% 6 2019–2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 79,859 21,391 193,877 295,127 0.8% 0.1% 70 2018–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 282,134 282,134 0.7% 0.0% 12 2018–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 244,095 244,095 0.6% 0.1% 6 2022–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 59,553 — 179,745 239,298 0.6% 1.5% 37 2020–2024
SPITALUL MUNICIPAL CUI: 4323403 223,485 —— 223,485 0.6% 0.4% 123 2020–2023
PENITENCIARUL IASI CUI: 4701509 —— 208,084 208,084 0.5% 0.5% 12 2020–2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 197,532 197,532 0.5% 0.5% 3 2020
UM 02454 CUI: 5399442 11,519 — 173,403 184,922 0.5% 0.1% 10 2020–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 178,992 178,992 0.5% 0.1% 9 2020–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 70,080 102,288 172,368 0.4% 0.1% 3 2020–2021
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 13,196 — 156,033 169,229 0.4% 0.0% 6 2019–2020
SPITALUL ORASENESC HUEDIN CUI: 4485618 163,266 —— 163,266 0.4% 0.4% 53 2019–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 137,870 137,870 0.4% 0.0% 2 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 136,635 136,635 0.4% 0.1% 8 2018–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 127,094 127,094 0.3% 0.0% 7 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 —— 124,820 124,820 0.3% 0.2% 13 2023–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 —— 120,099 120,099 0.3% 0.7% 3 2020

26-50 of 80 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TARNAVA MARE COOPERATIVA AGRICOLA CUI: 28274995 18 302,793 605,579 1 2024–2026
GORDON-PROD SRL CUI: 4367213 17 167,032 334,062 1 2023–2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41090909 SPITALUL ORASENESC HIRLAU CUI: 4701258 15500000-3 02.09.2026 7,937
branza topita natur cutii 140 gr tip.delaco
DA41063858 SPITALUL ORASENESC HUEDIN CUI: 4485618 15000000-8 28.08.2026 5,670
unt portionat 83% grasime, pachete a 10 gr, italian
DA40931529 SPITALUL ORASENESC HIRLAU CUI: 4701258 15500000-3 04.08.2026 8,122
branza topita natur cutii 140 gr tip.delaco
DA40747452 SPITALUL ORASENESC HIRLAU CUI: 4701258 15500000-3 02.07.2026 8,122
branza topita natur cutii 140 gr tip.delaco
DA40719107 SPITALUL ORASENESC HUEDIN CUI: 4485618 15000000-8 29.06.2026 5,580
unt portionat 83% grasime, pachete a 10 gr, italian
DA40551930 SPITALUL ORASENESC HIRLAU CUI: 4701258 15500000-3 04.06.2026 8,122
branza topita natur cutii 140 gr tip.delaco
DA40447477 SPITALUL ORASENESC HUEDIN CUI: 4485618 15000000-8 21.05.2026 5,100
unt portionat 83% grasime, pachete a 10 gr,
DA40275530 SPITALUL ORASENESC HIRLAU CUI: 4701258 15500000-3 29.04.2026 8,122
branza topita natur cutii 140 gr tip.delaco
DA40160141 SPITALUL ORASENESC HUEDIN CUI: 4485618 15000000-8 09.04.2026 5,670
unt portionat 83% grasime, pachete a 10 gr, italian
DA40136831 SPITALUL ORASENESC HIRLAU CUI: 4701258 15500000-3 03.04.2026 8,452
branza topita natur cutii 140 gr tip.delaco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648158 UNITATEA MILITARA NR02482 CUI: 4364594 15131500-0 08.01.2026 29,280
alimente:sunca si telina
DAN2544162 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15831000-2 09.09.2025 13,600
produse alimentare - gem si miere portionate
DAN2526781 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15500000-3 11.08.2025 2,430
unt portionat
DAN2447017 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15550000-8 07.05.2025 180
cascaval dalia
DAN2440026 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15500000-3 25.04.2025 246
branza telemea de vaca vidata - nesarata
DAN2407462 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15800000-6 18.03.2025 60
miere poliflora caserole a 20 gr.
DAN2405679 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15100000-9 17.03.2025 617
carnati cabanos
DAN2403746 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15550000-8 13.03.2025 150
iaurt gr 2,8%, pahare a 150 gr.
DAN2400073 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15100000-9 10.03.2025 61
cremwursti pui
DAN2385767 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15550000-8 18.02.2025 240
branza telemea de vaca - nesarata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154412 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15890000-3 30.09.2026 458,148
alimente diverse pentru 48 de luni
CAN1143959 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 07.09.2026 5,997,100
acord cadru furnizare alimente
CAN1132322 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 20.08.2026 7,664,723
acord cadru furnizare alimente
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
furnizare alimente si produse conexe
CAN1133572 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15000000-8 08.07.2026 3,273,542
alimente diverse-10 loturi
CAN1120734 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15530000-2 21.04.2026 794,307
acord cadru furnizare alimente: unt, telemea
CAN1096336 UNITATEA MILITARA NR02482 CUI: 4364594 15541000-2 18.03.2026 1,649,415
produse alimentare diverse (branza telemea de vaca, branza topita, iaurt, fasole verde congelata, boia dulce, paste fainoase, stafide, sare, otet, cascaval feliat, biscuiti populari, conserve ciuperci, mazare verde congelata, unt portionat, branza proaspata de vaci)
CAN1107747 UNITATEA MILITARA NR02482 CUI: 4364594 15831600-8 13.03.2026 598,188
produse alimentare 1 (miere de albine, cacao, piper, unt minim 65% grasime, cascaval, zahar cristal, mere, telina, amestec mexican legume congelate, broccoli congelat, biscuiti populari, varza murata)
CAN1127909 UNITATEA MILITARA NR02482 CUI: 4364594 15981200-0 13.03.2026 2,990,141
produse alimentare 5 (produse alimentare diverse si fructe proaspete)
CAN1147214 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 02.03.2026 883,460
furnizare diverse produse alimentare
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/526650
  • /api/v1/suppliers/526650/revenue
  • /api/v1/suppliers/526650/scores
  • /api/v1/suppliers/526650/benchmarks
  • /api/v1/red-flags/by-supplier/526650
  • /api/v1/suppliers/526650/years
  • /api/v1/suppliers/526650/cpv
  • /api/v1/suppliers/526650/clients
  • /api/v1/suppliers/526650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API