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
APA SERV SA CUI: 22224874	976	—	—	976	0.1%	0.0%	1	2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	960	—	—	960	0.1%	0.0%	1	2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	960	—	—	960	0.1%	0.0%	1	2022
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537	924	—	—	924	0.1%	0.0%	2	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	905	—	—	905	0.1%	0.0%	3	2023
COMUNA LUNCA BANULUI CUI: 3394368	900	—	—	900	0.1%	0.0%	1	2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026	891	—	—	891	0.1%	0.0%	1	2022
COMUNA HORIA CUI: 4793995	891	—	—	891	0.1%	0.0%	1	2022
TRIBUNALUL MEHEDINTI CUI: 4426654	880	—	—	880	0.1%	0.0%	1	2023
UNITATEA MILITARA 02474 CUI: 4688639	877	—	—	877	0.1%	0.0%	1	2023
UNITATEA MILITARA 0490 CUI: 4283490	875	—	—	875	0.1%	0.0%	1	2022
INSPECTIA MUNCII CUI: 12335018	840	—	—	840	0.0%	0.0%	2	2024
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601	830	—	—	830	0.0%	0.0%	1	2020
SPITALUL ORASENESC BREZOI CUI: 2541908	820	—	—	820	0.0%	0.0%	1	2024
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	800	—	—	800	0.0%	0.0%	2	2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949	800	—	—	800	0.0%	0.0%	1	2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976	755	—	—	755	0.0%	0.0%	3	2019–2024
COMUNA IBANESTI CUI: 4641539	620	—	—	620	0.0%	0.0%	2	2026
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	608	—	—	608	0.0%	0.0%	1	2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048	600	—	—	600	0.0%	0.0%	1	2025
ENERGONUCLEAR SA CUI: 25344972	—	600	—	600	0.0%	0.0%	1	2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	587	—	—	587	0.0%	0.0%	1	2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	571	—	—	571	0.0%	0.0%	1	2018
SPITALUL CLINIC DE URGENTA CUI: 4505332	504	—	—	504	0.0%	0.0%	1	2020
CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799	500	—	—	500	0.0%	0.2%	1	2026

151-175 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