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CUI: 9745964 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

CORAGEO SRL

Registered: 02.09.1997 STR. I.L.CARAGIALE, 4

Total revenue

9.32 Mn.

152 client authorities · paid between 2018 and 2026

Direct purchases

8.87 Mn.

4,699 purchases

Offline purchases

448,411 RON

129 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

51.7%

Main client: RAJA SA

National median: 30.2%

Ranked 7,677 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 9
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 76; the other 64 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
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 45,537 —— 45,537 0.5% 0.2% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 45,344 —— 45,344 0.5% 0.1% 15 2018–2019
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 41,130 1,536 — 42,666 0.5% 0.1% 4 2019–2020
LICEUL TEORETIC TRAIAN CUI: 4271070 42,582 —— 42,582 0.5% 1.7% 12 2019–2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 40,418 —— 40,418 0.4% 7.5% 12 2020–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 38,071 —— 38,071 0.4% 0.0% 117 2018–2026
ORASUL AMARA CUI: 4427889 37,494 —— 37,494 0.4% 0.0% 9 2019–2022
CT BUS SA CUI: 1883902 37,035 —— 37,035 0.4% 0.1% 17 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 36,939 90 — 37,029 0.4% 0.0% 34 2018–2020
GARDA DE COASTA CUI: 29521430 36,906 —— 36,906 0.4% 0.0% 11 2018–2022
UNITATEA MILITARA 02022 CUI: 14810074 34,919 —— 34,919 0.4% 0.0% 13 2019
LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 30,218 —— 30,218 0.3% 1.2% 19 2024
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 27,872 —— 27,872 0.3% 1.7% 18 2020–2022
INSPECTORATUL DE POLITIE CUI: 4300965 27,735 —— 27,735 0.3% 0.1% 4 2019–2020
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 25,902 689 — 26,591 0.3% 1.4% 24 2019–2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 25,259 —— 25,259 0.3% 6.4% 21 2020–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 23,989 —— 23,989 0.3% 0.1% 2 2019–2020
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 23,073 —— 23,073 0.3% 1.8% 19 2018–2020
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 — 20,918 — 20,918 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 20,458 —— 20,458 0.2% 1.0% 5 2026
UNITATEA MILITARA NR0406 CUI: 4300582 19,992 —— 19,992 0.2% 0.2% 14 2018–2024
UMNR02175 CUI: 4301383 19,622 —— 19,622 0.2% 0.0% 9 2018–2022
UNITATEA MILITARA 02132 CUI: 14236177 19,134 —— 19,134 0.2% 0.1% 7 2018–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 18,521 —— 18,521 0.2% 0.0% 10 2023–2024
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 18,140 —— 18,140 0.2% 1.0% 23 2019–2022

26-50 of 152 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
DA41291347 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 30192700-8 29.09.2026 759
furnizare produse
DA41290548 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44423000-1 29.09.2026 202
produse papetarie
DA41285569 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 22800000-8 29.09.2026 36
registru special contracte educationale a4, 100 file, cop. mucava
DA41275962 SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 44423000-1 28.09.2026 1,107
pachet produse cf oferta
DA41274312 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 34913000-0 28.09.2026 3,110
piese de schimb - corageo
DA41258731 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 44423000-1 24.09.2026 59
termohigrometru cu display digitat
DA41255201 COMUNA COBADIN CUI: 4515476 30199000-0 24.09.2026 8,392
pachet produse papetarie cf oferta 1227
DA41251059 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 44423000-1 23.09.2026 225
placa comatex, stampila trodat, stampila colop
DA41249431 CT BUS SA CUI: 1883902 33711640-5 23.09.2026 1,520
r16931/21.09.2026 - sapun 100g rubis
DA41244365 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39831240-0 23.09.2026 178
oferta produse cf. oferta 1229

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591560 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 30192700-8 30.10.2025 497
furnizare papetarie respectiv 25 topuri hartie a4 si 100 dosare plastic
DAN2208547 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 30192700-8 26.06.2024 187
furnizare de materiale papetarie cartuse
DAN2208075 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 30192700-8 25.06.2024 1,100
furnizare de materiale de papetarie
DAN2204374 ORAS MURFATLAR CUI: 4859712 30192111-2 18.06.2024 195
tusiere
DAN2142595 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 30192000-1 28.03.2024 219
furnituri de birou
DAN2142592 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 30192000-1 28.03.2024 398
furnituri de birou
DAN2142581 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 18424300-0 28.03.2024 392
bonete si manusi
DAN2142575 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 39831240-0 28.03.2024 2,486
produse de curatenie
DAN2142571 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 39831240-0 28.03.2024 979
produse de curatenie
DAN2112514 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 39162110-9 12.02.2024 328
hartie si rechizite birou
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/9745964
  • /api/v1/suppliers/9745964/revenue
  • /api/v1/suppliers/9745964/scores
  • /api/v1/suppliers/9745964/benchmarks
  • /api/v1/red-flags/by-supplier/9745964
  • /api/v1/suppliers/9745964/years
  • /api/v1/suppliers/9745964/cpv
  • /api/v1/suppliers/9745964/clients
  • /api/v1/suppliers/9745964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API