COSTIMAR SRL (CUI 11462439) — public contracts and clients

Total revenue

156,635 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

101,795 RON

85 purchases

Offline purchases

54,840 RON

45 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

27.6%

Main client: COMUNA DRAGODANA

National median: 30.2%

Ranked 23,360 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA DRAGODANA CUI: 4207034	32,646	10,618	—	43,264	27.6%	0.1%	31	2018–2025
SCOALA GIMNAZIALA RASCAIETI CUI: 29150448	14,812	14,020	—	28,832	18.4%	2.2%	30	2018–2026
COMUNA ULIESTI CUI: 4280450	13,403	15,343	—	28,746	18.4%	0.1%	8	2018–2025
COMUNA MOGOSANI CUI: 4449356	5,137	7,884	—	13,021	8.3%	0.0%	6	2018–2026
COMUNA COBIA CUI: 4449429	10,055	2,237	—	12,292	7.9%	0.0%	9	2018–2022
SCOALA GIMNAZIALA MOGOSANI CUI: 29146897	6,081	—	—	6,081	3.9%	0.9%	6	2018–2021
COMUNA HULUBESTI CUI: 4280272	5,933	—	—	5,933	3.8%	0.0%	4	2018–2019
COMUNA GURA-FOII CUI: 4207026	4,116	—	—	4,116	2.6%	0.0%	6	2018–2019
SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721	4,049	—	—	4,049	2.6%	0.4%	6	2018–2021
COMUNA CRINGURILE CUI: 4402639	2,604	888	—	3,492	2.2%	0.0%	13	2021–2024
GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092	—	3,435	—	3,435	2.2%	0.6%	1	2021
COMUNA MORTENI CUI: 4344589	1,902	—	—	1,902	1.2%	0.0%	2	2018
CLUBUL COPIILOR GAESTI CUI: 33434600	1,057	—	—	1,057	0.7%	0.3%	3	2018–2019
PENITENCIARUL GAESTI CUI: 24125133	—	370	—	370	0.2%	0.0%	3	2019–2021
COMUNA PETRESTI CUI: 4449410	—	45	—	45	0.0%	0.0%	2	2019

1-15 of 15 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
DA32048648	SCOALA GIMNAZIALA RASCAIETI CUI: 29150448	30199000-0	05.12.2022	1,744
Contract object: furnituri birou
DA31987251	COMUNA CRINGURILE CUI: 4402639	30199000-0	29.11.2022	1,092
Contract object: consumabile birou si materiale curatenie
DA31640078	SCOALA GIMNAZIALA RASCAIETI CUI: 29150448	30199000-0	15.10.2022	826
Contract object: pachet 826,05 ron
DA31640079	SCOALA GIMNAZIALA RASCAIETI CUI: 29150448	30199000-0	15.10.2022	1,606
Contract object: pachet 1605,88 ron
DA31192746	SCOALA GIMNAZIALA RASCAIETI CUI: 29150448	39831240-0	17.08.2022	2,089
Contract object: produse de curatenie
DA31145136	COMUNA CRINGURILE CUI: 4402639	30199000-0	11.08.2022	336
Contract object: furnituri birou
DA30870946	COMUNA DRAGODANA CUI: 4207034	30199000-0	22.06.2022	1,117
Contract object: pachet 1116,80 ron
DA30711268	COMUNA CRINGURILE CUI: 4402639	30199000-0	30.05.2022	252
Contract object: pachet consumabile de birou
DA30359946	SCOALA GIMNAZIALA RASCAIETI CUI: 29150448	30199000-0	11.04.2022	1,681
Contract object: papetarie si curatenie
DA30081152	COMUNA DRAGODANA CUI: 4207034	30199000-0	04.03.2022	591
Contract object: produse papetarie pt.uat dragodana

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2861518	COMUNA DRAGODANA CUI: 4207034	30192700-8	23.09.2026	1,649
Contract object: articole papetarie
DAN2861363	COMUNA DRAGODANA CUI: 4207034	30199000-0	23.09.2026	2,266
Contract object: articole papetarie
DAN2861277	COMUNA DRAGODANA CUI: 4207034	30192700-8	23.09.2026	467
Contract object: articole papetarie
DAN2861234	COMUNA DRAGODANA CUI: 4207034	30192700-8	23.09.2026	278
Contract object: produse papetarie
DAN2860726	COMUNA DRAGODANA CUI: 4207034	30192700-8	22.09.2026	4,125
Contract object: articole papetarie
DAN2860183	COMUNA DRAGODANA CUI: 4207034	30199000-0	22.09.2026	948
Contract object: articole papetarie
DAN2859559	COMUNA DRAGODANA CUI: 4207034	30192700-8	21.09.2026	620
Contract object: articole papetarie
DAN2859501	COMUNA DRAGODANA CUI: 4207034	30192000-1	21.09.2026	265
Contract object: diverse articole birou
DAN2818647	COMUNA MOGOSANI CUI: 4449356	39831240-0	28.07.2026	586
Contract object: materiale curatenie
DAN2818625	COMUNA MOGOSANI CUI: 4449356	30192700-8	28.07.2026	2,773
Contract object: papetarie

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/11462439
/api/v1/suppliers/11462439/revenue
/api/v1/suppliers/11462439/scores
/api/v1/suppliers/11462439/benchmarks
/api/v1/red-flags/by-supplier/11462439
/api/v1/suppliers/11462439/years
/api/v1/suppliers/11462439/cpv
/api/v1/suppliers/11462439/clients
/api/v1/suppliers/11462439/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API