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CUI: 1068780 SA BOTOȘANI SAT PALTINIS, COMUNA PALTINIS Flagged by 1 indicators

COMMETCAR SA

Registered: 21.02.1991 SAT PALTINIS, 187, 327295

Total revenue

1.52 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

635 purchases

Offline purchases

6,976 RON

11 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

71.4%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 2,705 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 3
#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 4 largest CPV groups, out of 4; 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
AQUACARAS SA CUI: 16868757 1,086,839 —— 1,086,839 71.4% 0.1% 401 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 281,702 —— 281,702 18.5% 0.5% 179 2018–2026
COMUNA PALTINIS CUI: 3227556 42,113 1,035 — 43,148 2.8% 0.2% 12 2020–2024
COMUNA BAUTAR CUI: 3228004 27,271 —— 27,271 1.8% 0.0% 7 2023–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 26,801 —— 26,801 1.8% 0.2% 10 2018–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 10,798 —— 10,798 0.7% 0.3% 2 2021–2025
COMUNA LUNCAVITA CUI: 3227467 9,360 —— 9,360 0.6% 0.0% 1 2025
COMUNA BUCOSNITA CUI: 3227645 7,424 —— 7,424 0.5% 0.0% 5 2018–2020
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 4,781 465 — 5,246 0.3% 0.0% 3 2018–2025
COMUNA TURNU RUIENI CUI: 3227289 5,228 —— 5,228 0.3% 0.0% 3 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 4,104 — 4,104 0.3% 0.0% 3 2024–2025
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 2,498 —— 2,498 0.2% 0.1% 1 2020
COMUNA ZORLENTU MARE CUI: 3227343 1,711 —— 1,711 0.1% 0.0% 1 2022
COMUNA ZAVOI CUI: 3227335 1,635 —— 1,635 0.1% 0.0% 1 2021
ORASUL ANINA CUI: 3227912 1,452 —— 1,452 0.1% 0.0% 1 2019
ORASUL OTELU ROSU CUI: 3227971 1,316 —— 1,316 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,201 —— 1,201 0.1% 0.0% 1 2022
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 1,136 —— 1,136 0.1% 0.0% 2 2018–2024
COMUNA COPACELE CUI: 3227726 — 1,015 — 1,015 0.1% 0.0% 2 2026
COMUNA SLATINA TIMIS CUI: 3227211 628 —— 628 0.0% 0.0% 1 2018
UNITATEA MILITARA NR01394 CUI: 5051862 234 234 — 468 0.0% 0.0% 2 2019
COMUNA OBREJA CUI: 3227530 446 —— 446 0.0% 0.0% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 364 —— 364 0.0% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 126 —— 126 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 123 — 123 0.0% 0.0% 3 2019–2020

1-25 of 25 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
DA41197313 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44331000-9 16.09.2026 123
bst o 8 bst o 12
DA41150040 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44163100-1 10.09.2026 196
teava 50x50x2
DA41005964 AQUACARAS SA CUI: 16868757 44334000-0 18.08.2026 597
ipe 180
DA40963919 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44163100-1 10.08.2026 963
materiale spair
DA40902730 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44163100-1 29.07.2026 292
teava 100x100x3
DA40861143 AQUACARAS SA CUI: 16868757 44163100-1 21.07.2026 854
teava 60x40x3
DA40860825 AQUACARAS SA CUI: 16868757 44175000-7 21.07.2026 509
panou gard 2000x2000 3,7
DA40860874 AQUACARAS SA CUI: 16868757 44331000-9 21.07.2026 23
bst o 12
DA40859110 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44334000-0 21.07.2026 4,289
pachet materiale spair
DA40827354 AQUACARAS SA CUI: 16868757 44163100-1 15.07.2026 3,272
teava 60x40x3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797351 COMUNA COPACELE CUI: 3227726 44115210-4 02.07.2026 906
achizitie bunuri, conf factura nr. 55181.01/19.05.2026
DAN2780481 COMUNA COPACELE CUI: 3227726 44163000-0 15.06.2026 109
achizitii bunuri
DAN2469084 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44192000-2 03.06.2025 465
platbanda 100x10
DAN2430370 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44334000-0 10.04.2025 390
platbanda din otel lat 50x4(50 ml)
DAN2366370 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44334000-0 21.01.2025 2,298
platbanda lat 100*5=17 bare/6ml=433.5 kg
DAN2241959 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44331000-9 06.08.2024 1,416
bara otel 18
DAN1256611 COMUNA PALTINIS CUI: 3227556 44100000-1 01.04.2020 1,035
materiale de constructii
DAN1233007 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44333000-3 03.02.2020 41
ob 6mm colaci sirma -srtfc timisoara revizia caransebes
DAN1233008 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44333000-3 03.02.2020 41
ob 6mm colaci sirma -srtfc timisoara revizia caransebes
DAN1218511 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44316400-2 10.01.2020 41
ob 6 mm colaci fier beton -srtfc timisoara /revizia caransebes
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/1068780
  • /api/v1/suppliers/1068780/revenue
  • /api/v1/suppliers/1068780/scores
  • /api/v1/suppliers/1068780/benchmarks
  • /api/v1/red-flags/by-supplier/1068780
  • /api/v1/suppliers/1068780/years
  • /api/v1/suppliers/1068780/cpv
  • /api/v1/suppliers/1068780/clients
  • /api/v1/suppliers/1068780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API