CORAL SERVICE GROUP SRL (CUI 5439318) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118	2,160	—	—	2,160	0.1%	0.0%	1	2025
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	2,120	—	—	2,120	0.1%	0.0%	1	2022
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395	2,100	—	—	2,100	0.1%	0.1%	1	2024
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419	2,099	—	—	2,099	0.1%	0.1%	1	2024
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298	2,080	—	—	2,080	0.1%	0.0%	1	2019
COLEGIUL NATIONAL BP HASDEU CUI: 4154282	2,064	—	—	2,064	0.1%	0.0%	1	2023
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	1,992	—	—	1,992	0.1%	0.0%	2	2022–2023
ORASUL SULINA CUI: 4321410	1,975	—	—	1,975	0.1%	0.0%	1	2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	1,940	—	—	1,940	0.1%	0.0%	1	2021
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894	1,925	—	—	1,925	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836	1,920	—	—	1,920	0.1%	0.1%	4	2023
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203	1,840	—	—	1,840	0.1%	0.1%	2	2022
CENTRUL DE SANATATE STB SA CUI: 41886070	—	1,833	—	1,833	0.1%	0.0%	7	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	1,815	—	—	1,815	0.1%	0.0%	1	2022
ELECTRIFICARE CFR SA CUI: 16828396	1,780	—	—	1,780	0.1%	0.0%	1	2021
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	1,754	—	—	1,754	0.1%	0.0%	1	2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	1,635	—	—	1,635	0.1%	0.0%	1	2022
COMUNA DOBROESTI CUI: 4283503	1,630	—	—	1,630	0.1%	0.0%	1	2023
THERMOENERGY GROUP SA CUI: 33620670	1,597	—	—	1,597	0.1%	0.0%	1	2023
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685	1,565	—	—	1,565	0.1%	0.0%	1	2023
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352	1,560	—	—	1,560	0.1%	0.0%	3	2021
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	1,555	—	—	1,555	0.1%	0.0%	1	2025
COMUNA MALDARESTI CUI: 2541541	1,546	—	—	1,546	0.1%	0.0%	1	2022
COMPANIA DE APA OLT SA CUI: 21307548	1,541	—	—	1,541	0.1%	0.0%	2	2018–2025
PENITENCIARUL BOTOSANI CUI: 3503538	1,488	—	—	1,488	0.1%	0.0%	1	2026

101-125 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

Latest direct purchases
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
Contract object: tonere
DA41236818	INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268	45259000-7	22.09.2026	720
Contract object: depanare multifunctional canon mf 5940dn (10coex)
DA41168076	UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767	30200000-1	11.09.2026	4,545
Contract object: 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
Contract object: 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
Contract object: servicii de reparatii ups
DA41017316	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594	30232110-8	19.08.2026	8,264
Contract object: imprimante
DA40974657	UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767	31431000-6	11.08.2026	248
Contract object: yuasa acumulator stationar plumb acid yuasa 12v 9ah (sw280)
DA40939727	TEATRUL CINOTTARA CUI: 4266634	30125000-1	06.08.2026	460
Contract object: fixing film cuptor canon isensys mf 6140
DA40939783	TEATRUL CINOTTARA CUI: 4266634	30125000-1	06.08.2026	2,560
Contract object: unitate imagine multifunctional canon ir c 5235i
DA40880416	UNITATEA MILITARA 01616 CUI: 16663549	50323000-5	24.07.2026	1,640
Contract object: depanare multifunctional hp lj mfp 82540

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2817246	ENERGONUCLEAR SA CUI: 25344972	50310000-1	24.07.2026	600
Contract object: servicii de reparatii multifunctionale - xerox phaser 3600
DAN2700060	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	50312000-5	10.03.2026	397
Contract object: reparatie imprimanta
DAN2690888	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	50312000-5	26.02.2026	820
Contract object: reparatie imprimanta
DAN2656921	MI - UM 0575 BUCURESTI CUI: 4340676	50323000-5	15.01.2026	8,540
Contract object: reparatie multifunctionale
DAN2552927	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	50312000-5	22.09.2025	740
Contract object: reparatie imprimanta
DAN2531830	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	50800000-3	20.08.2025	400
Contract object: inlocuire pinion mecanism hartie
DAN2514884	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	50312000-5	25.07.2025	740
Contract object: reparatie imprimanta
DAN2481491	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	50312000-5	18.06.2025	2,260
Contract object: reparatie imprimanta laser
DAN2445528	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	50312000-5	06.05.2025	740
Contract object: reparatie imprimanta
DAN2350935	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	50312000-5	31.12.2024	740
Contract object: 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