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CUI: 12138334 SRL CĂLĂRAȘI LOC. BUDESTI, ORAS BUDESTI Flagged by 1 indicators

COMB MIHAELA SRL

Registered: 09.09.1999 STEFAN CEL MARE, 4

Total revenue

1.56 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

507,244 RON

72 purchases

Offline purchases

70,079 RON

13 purchases

Tenders

977,850 RON

1 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

64.0%

Main client: COMUNA CRIVAT

National median: 30.2%

Ranked 4,099 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 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CRIVAT CUI: 19161962 16,800 — 977,850 994,650 64.0% 5.3% 3 2018–2020
COMUNA FUNDENI CUI: 3796942 162,693 14,400 — 177,093 11.4% 0.2% 12 2020–2025
COMUNA GALBINASI CUI: 17558053 90,603 —— 90,603 5.8% 0.3% 4 2018–2022
COMUNA RADOVANU CUI: 3796845 55,986 —— 55,986 3.6% 0.1% 19 2018–2026
ORASUL BUDESTI CUI: 4294154 31,028 19,385 — 50,413 3.2% 0.1% 11 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,110 21,588 — 30,698 2.0% 0.0% 8 2018–2021
COMUNA LUICA CUI: 3796810 29,019 —— 29,019 1.9% 0.1% 5 2019–2022
COMUNA FRUMUSANI CUI: 3796969 28,600 —— 28,600 1.8% 0.1% 4 2019–2020
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 27,500 —— 27,500 1.8% 2.1% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 — 14,706 — 14,706 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 11,046 —— 11,046 0.7% 0.7% 3 2018–2025
COMUNA PLATARESTI CUI: 3796900 8,836 —— 8,836 0.6% 0.0% 1 2025
COMUNA MITRENI CUI: 3966290 8,478 —— 8,478 0.6% 0.0% 1 2020
SPITALUL CLINIC COLTEA CUI: 4192960 7,467 —— 7,467 0.5% 0.0% 3 2023
COMUNA NANA CUI: 4445222 7,308 —— 7,308 0.5% 0.0% 3 2019–2021
SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 6,982 —— 6,982 0.5% 1.0% 5 2022–2026
SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 5,788 —— 5,788 0.4% 0.6% 2 2018–2025

1-17 of 17 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
DA40604069 COMUNA RADOVANU CUI: 3796845 44192000-2 12.06.2026 670
pachet materiale de reparatii
DA40335431 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 44192000-2 12.05.2026 756
materiale diverse
DA40339155 COMUNA RADOVANU CUI: 3796845 44192000-2 11.05.2026 6,588
pachet materiale de reparatii si intretinere
DA39527541 COMUNA PLATARESTI CUI: 3796900 44192000-2 12.12.2025 8,836
pachet materiale de reparatii
DA38939965 SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 44192000-2 24.09.2025 4,552
pachet materiale de reparatii
DA38794366 COMUNA RADOVANU CUI: 3796845 44192000-2 03.09.2025 3,867
pachet materiale de reparatii
DA38727747 SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 44192000-2 22.08.2025 1,983
pachet materiale de reparatii
DA38616165 SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 44192000-2 29.07.2025 3,622
materiale de constructii
DA37658843 ORASUL BUDESTI CUI: 4294154 44192000-2 13.03.2025 4,667
materiale de reparatii
DA37201665 COMUNA RADOVANU CUI: 3796845 44192000-2 18.12.2024 5,667
furnizare materiale de constructii pentru comuna radovanu judetul calarasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642368 COMUNA FUNDENI CUI: 3796942 44110000-4 29.12.2025 4,200
furnizare materiale de constructii
DAN2641706 COMUNA FUNDENI CUI: 3796942 44511120-2 29.12.2025 10,200
achizitie unelte si materiale de protectie pentru salubrizare stradala
DAN2563303 ORASUL BUDESTI CUI: 4294154 44100000-1 02.10.2025 3,740
materiale pentru reparatii
DAN2420635 ORASUL BUDESTI CUI: 4294154 44190000-8 02.04.2025 2,356
materiale pentru reparatii
DAN2420626 ORASUL BUDESTI CUI: 4294154 44190000-8 02.04.2025 3,932
materiale pentru reparatii
DAN2331712 ORASUL BUDESTI CUI: 4294154 44190000-8 10.12.2024 5,120
materiale reparatii
DAN2165386 ORASUL BUDESTI CUI: 4294154 44100000-1 19.04.2024 2,661
materiale de constructii si articole conexe
DAN2017953 ORASUL BUDESTI CUI: 4294154 44100000-1 10.10.2023 1,576
materiale pentru reparatii curente si intretinere
DAN1610551 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192000-2 11.01.2022 7,652
materiale constructii cl
DAN1610549 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192000-2 11.01.2022 7,471
materiale constructii cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1032432 COMUNA CRIVAT CUI: 19161962 45453000-7 18.02.2020 977,850
proiectare si executie pentru obiectivul reabilitare si modernizare gradinita fat-frumos, comuna crivat, judetul calarasi
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/12138334
  • /api/v1/suppliers/12138334/revenue
  • /api/v1/suppliers/12138334/scores
  • /api/v1/suppliers/12138334/benchmarks
  • /api/v1/red-flags/by-supplier/12138334
  • /api/v1/suppliers/12138334/years
  • /api/v1/suppliers/12138334/cpv
  • /api/v1/suppliers/12138334/clients
  • /api/v1/suppliers/12138334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API