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CUI: 5848010 SRL BRĂILA MUNICIPIUL BRAILA

KORAMA COM SRL

Registered: 13.06.1994 B-DUL DOROBANTILOR, 613, 6100

Total revenue

51,210 RON

36 client authorities · paid between 2018 and 2020

Direct purchases

45,850 RON

50 purchases

Offline purchases

5,360 RON

3 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

12.0%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 38,186 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
INSPECTORATUL DE POLITIE CUI: 4300965 490 —— 490 1.0% 0.0% 1 2019
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 480 —— 480 0.9% 0.0% 1 2019
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 400 —— 400 0.8% 0.0% 1 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 360 —— 360 0.7% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 340 —— 340 0.7% 0.0% 1 2018
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 300 —— 300 0.6% 0.0% 2 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 270 — 270 0.5% 0.0% 1 2019
UNITATEA MILITARA 02576 CUI: 4283961 250 —— 250 0.5% 0.0% 1 2018
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 78 —— 78 0.2% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 70 —— 70 0.1% 0.0% 2 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 48 —— 48 0.1% 0.0% 1 2019

26-36 of 36 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
DA25337034 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 22800000-8 20.03.2020 420
diverse imprimate
DA25051444 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 22830000-7 17.02.2020 600
caiet student a4 100 file matematica
DA24990059 PENITENCIARUL GALATI CUI: 3127263 22900000-9 06.02.2020 1,275
pachet tipizate conform anunt adv1127501
DA24906102 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 23.01.2020 670
chitantiere 3ex.50 buc,monetare2ex personaliz. 50buc,registru casa2ex 15buc,bon cons 10, dispoz 10
DA24818060 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 08.01.2020 1,540
condica de serviciu padurar + anexa b condica de serviciu br
DA24568273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 22800000-8 03.12.2019 480
tipizate
DA24368179 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 22800000-8 13.11.2019 2,620
tipizate diverse- pachet
DA24160045 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 22800000-8 21.10.2019 480
formulare tipizate conforn anunt adv 1110141
DA24095976 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22800000-8 14.10.2019 1,350
formulare tipizate-st pitesti
DA23979892 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 22820000-4 30.09.2019 48
foi parcurs transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1153645 MUNICIPIUL ORADEA CUI: 4230487 22800000-8 13.09.2019 2,100
procese verbale de constatare si sanctionare a contraventiilor
DAN1140471 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22458000-5 06.08.2019 270
aviz de insotire a marfii
DAN1068929 MUNICIPIUL ORADEA CUI: 4230487 22800000-8 06.02.2019 2,990
achizitionarea de procese verbale inseriate, de constatare si sanctionare a contraventiilor pentru politia locala oradea
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/5848010
  • /api/v1/suppliers/5848010/revenue
  • /api/v1/suppliers/5848010/scores
  • /api/v1/suppliers/5848010/benchmarks
  • /api/v1/red-flags/by-supplier/5848010
  • /api/v1/suppliers/5848010/years
  • /api/v1/suppliers/5848010/cpv
  • /api/v1/suppliers/5848010/clients
  • /api/v1/suppliers/5848010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API