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CUI: 5439318 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

CORAL SERVICE GROUP SRL

Registered: 31.03.1994 STR. SCHEIUL DE SUS, 26, 70000

Total revenue

1.94 Mn.

201 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

805 purchases

Offline purchases

44,166 RON

39 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

11.8%

Main client: TEATRUL CINOTTARA

National median: 30.2%

Ranked 38,300 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 0
#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 12 largest CPV groups, out of 35; the other 23 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
TEATRUL CINOTTARA CUI: 4266634 229,761 —— 229,761 11.8% 2.5% 120 2018–2026
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 205,519 —— 205,519 10.6% 1.3% 58 2018–2023
UNITATEA MILITARA 01616 CUI: 16663549 164,754 —— 164,754 8.5% 1.1% 52 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 97,291 740 — 98,031 5.1% 0.0% 164 2018–2026
MI - UM 0575 BUCURESTI CUI: 4340676 71,639 8,540 — 80,179 4.1% 0.2% 18 2018–2025
POLITIA LOCALA SECTOR 2 CUI: 17125270 72,188 —— 72,188 3.7% 0.2% 14 2018–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 67,316 —— 67,316 3.5% 0.1% 6 2018–2023
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 65,237 —— 65,237 3.4% 0.5% 6 2024
UNITATEA MILITARA 0970 CUI: 13495254 55,990 —— 55,990 2.9% 0.2% 10 2018–2025
CONSILIUL LEGISLATIV CUI: 7901650 55,132 —— 55,132 2.8% 1.2% 23 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 51,776 —— 51,776 2.7% 0.1% 10 2022–2026
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 43,698 —— 43,698 2.3% 0.2% 1 2024
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 42,607 —— 42,607 2.2% 0.6% 4 2024–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 32,655 —— 32,655 1.7% 0.1% 30 2018–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 26,110 —— 26,110 1.3% 0.0% 3 2018
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 25,169 —— 25,169 1.3% 0.2% 18 2018–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22,920 —— 22,920 1.2% 0.0% 3 2022–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 22,820 —— 22,820 1.2% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 21,392 —— 21,392 1.1% 0.0% 1 2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 20,070 400 — 20,470 1.1% 0.0% 4 2025
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 15,678 —— 15,678 0.8% 0.3% 3 2022–2025
TRIBUNALUL TELEORMAN CUI: 4469078 15,360 —— 15,360 0.8% 0.4% 12 2019–2025
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 13,800 —— 13,800 0.7% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 13,560 —— 13,560 0.7% 0.0% 7 2018–2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 13,360 —— 13,360 0.7% 0.0% 2 2020

1-25 of 201 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
DA41299621 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 30125100-2 30.09.2026 1,500
tonere
DA41236818 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 45259000-7 22.09.2026 720
depanare multifunctional canon mf 5940dn (10coex)
DA41168076 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 30200000-1 11.09.2026 4,545
tableta apple 11-inch ipad pro (m4) cellular 2tb with standard glass - space black (2024)
DA41168069 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 30213200-7 11.09.2026 4,545
tableta apple 11-inch ipad pro (m4) cellular 2tb with standard glass - space black (2024)
DA41057887 CONSILIUL LEGISLATIV CUI: 7901650 50323200-7 26.08.2026 1,880
servicii de reparatii ups
DA41017316 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 30232110-8 19.08.2026 8,264
imprimante
DA40974657 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 31431000-6 11.08.2026 248
yuasa acumulator stationar plumb acid yuasa 12v 9ah (sw280)
DA40939727 TEATRUL CINOTTARA CUI: 4266634 30125000-1 06.08.2026 460
fixing film cuptor canon isensys mf 6140
DA40939783 TEATRUL CINOTTARA CUI: 4266634 30125000-1 06.08.2026 2,560
unitate imagine multifunctional canon ir c 5235i
DA40880416 UNITATEA MILITARA 01616 CUI: 16663549 50323000-5 24.07.2026 1,640
depanare multifunctional hp lj mfp 82540

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817246 ENERGONUCLEAR SA CUI: 25344972 50310000-1 24.07.2026 600
servicii de reparatii multifunctionale - xerox phaser 3600
DAN2700060 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50312000-5 10.03.2026 397
reparatie imprimanta
DAN2690888 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50312000-5 26.02.2026 820
reparatie imprimanta
DAN2656921 MI - UM 0575 BUCURESTI CUI: 4340676 50323000-5 15.01.2026 8,540
reparatie multifunctionale
DAN2552927 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50312000-5 22.09.2025 740
reparatie imprimanta
DAN2531830 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 50800000-3 20.08.2025 400
inlocuire pinion mecanism hartie
DAN2514884 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50312000-5 25.07.2025 740
reparatie imprimanta
DAN2481491 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50312000-5 18.06.2025 2,260
reparatie imprimanta laser
DAN2445528 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50312000-5 06.05.2025 740
reparatie imprimanta
DAN2350935 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 50312000-5 31.12.2024 740
reparatie laptop
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/5439318
  • /api/v1/suppliers/5439318/revenue
  • /api/v1/suppliers/5439318/scores
  • /api/v1/suppliers/5439318/benchmarks
  • /api/v1/red-flags/by-supplier/5439318
  • /api/v1/suppliers/5439318/years
  • /api/v1/suppliers/5439318/cpv
  • /api/v1/suppliers/5439318/clients
  • /api/v1/suppliers/5439318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API