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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
GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 5,054 —— 5,054 0.1% 0.4% 1 2020
GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 4,468 —— 4,468 0.1% 0.7% 3 2020–2021
CENTRUL EDUCATIV BUZIAS CUI: 16643452 4,450 —— 4,450 0.1% 0.1% 1 2020
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 4,217 —— 4,217 0.1% 0.0% 3 2018
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 4,116 —— 4,116 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 3,854 —— 3,854 0.0% 0.2% 5 2020–2025
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 3,800 —— 3,800 0.0% 0.1% 1 2018
UNITATEA MILITARA 02046 CUI: 18649249 3,750 —— 3,750 0.0% 0.1% 1 2019
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 3,654 —— 3,654 0.0% 0.0% 1 2020
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 3,612 —— 3,612 0.0% 0.0% 10 2020–2022
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 3,442 —— 3,442 0.0% 0.1% 1 2026
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 3,192 —— 3,192 0.0% 0.1% 3 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 3,180 —— 3,180 0.0% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 3,146 —— 3,146 0.0% 0.2% 1 2020
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 3,038 —— 3,038 0.0% 0.0% 1 2020
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 2,780 —— 2,780 0.0% 0.1% 3 2019
SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 2,687 —— 2,687 0.0% 0.2% 2 2026
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 2,578 —— 2,578 0.0% 0.0% 2 2018–2019
LICEUL TEORETIC MURFATLAR CUI: 28052174 2,544 —— 2,544 0.0% 0.1% 2 2020
PENITENCIARUL CODLEA CUI: 4317584 2,160 —— 2,160 0.0% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 2,084 —— 2,084 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 2,027 —— 2,027 0.0% 0.0% 9 2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 1,966 —— 1,966 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,944 —— 1,944 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 1,787 —— 1,787 0.0% 0.1% 7 2020

76-100 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