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CUI: 15899615 SRL CLUJ SAT CORUSU, COMUNA BACIU Flagged by 2 indicators

COMLACT SRL

Registered: 12.11.2003 5, 3459 https://www.comlact.ro

Total revenue

5.92 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

1,254 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.35 Mn.

76 contracts

Won without competition

21.2%

7 of 25 lots

National rate: 34.3%

Ranked 7,524 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.1%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 18,364 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 7
#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 7 largest CPV groups, out of 7; 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
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 143,970 — 1,816,496 1,960,466 33.1% 1.2% 71 2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 188,495 — 694,250 882,745 14.9% 1.4% 31 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 75,000 — 657,453 732,453 12.4% 0.7% 5 2018–2019
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 453,689 453,689 7.7% 0.2% 20 2019–2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 437,853 —— 437,853 7.4% 0.4% 84 2019–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 —— 429,360 429,360 7.3% 0.9% 5 2020–2023
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 284,641 —— 284,641 4.8% 9.4% 469 2018–2025
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 133,521 —— 133,521 2.3% 2.3% 316 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 106,638 106,638 1.8% 0.0% 4 2019–2020
PENITENCIARUL AIUD CUI: 4331341 —— 87,923 87,923 1.5% 0.4% 5 2024–2025
COMPANIA DE APA SOMES SA CUI: 201217 83,873 —— 83,873 1.4% 0.0% 9 2026
UM 02454 CUI: 5399442 138 — 78,400 78,538 1.3% 0.0% 3 2020–2023
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 76,762 —— 76,762 1.3% 1.5% 102 2025–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 75,361 —— 75,361 1.3% 1.0% 178 2018–2020
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 34,883 —— 34,883 0.6% 0.0% 3 2026
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 —— 25,132 25,132 0.4% 0.1% 7 2018–2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 19,993 —— 19,993 0.3% 0.0% 2 2021–2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 10,296 —— 10,296 0.2% 0.1% 5 2020–2021
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 3,982 —— 3,982 0.1% 0.1% 10 2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 94 —— 94 0.0% 0.0% 1 2019

1-20 of 20 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
DA41299188 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 30.09.2026 700
pachet produse lactate scoala gimnaziala traian darjan
DA41279211 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 28.09.2026 596
pachet produse lactate scoala gimnaziala traian darjan
DA41231017 COMPANIA DE APA SOMES SA CUI: 201217 15800000-6 24.09.2026 10,950
lapte consum 3.5% ambalat la 1 l
DA41244313 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 23.09.2026 606
pachet produse lactate scoala gimnaziala traian darjan
DA41224748 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 15511100-4 22.09.2026 635
pachet alba ca zapada
DA41224585 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 21.09.2026 1,054
pachet produse lactate scoala gimnaziala traian darjan
DA41217648 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 18.09.2026 820
pachet produse lactate scoala gimnaziala traian darjan
DA41186807 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 15.09.2026 822
pachet produse lactate scoala gimnaziala traian darjan
DA41171558 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 14.09.2026 865
pachet produse lactate scoala gimnaziala traian darjan
DA41167335 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15500000-3 11.09.2026 325
pachet produse lactate scoala gimnaziala traian darjan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133572 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15000000-8 08.07.2026 3,273,542
alimente diverse-10 loturi
CAN1120124 PENITENCIARUL AIUD CUI: 4331341 15800000-6 09.02.2026 1,555,992
furnizare alimente diverse 2024 - 2025
CAN1157516 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 09.12.2025 1,120,750
furnizare produse lactate
CAN1140936 PENITENCIARUL AIUD CUI: 4331341 15800000-6 22.05.2025 1,598,783
furnizare alimente diverse 2025 - 2026
CAN1100710 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15000000-8 23.05.2024 314,754
alimente 7 loturi
CAN1124041 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15500000-3 04.04.2024 657,990
furnizare produse lactate
SCNA1086784 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 21.03.2024 1,175,418
contract de furnizare produse alimentare
CAN1103930 UM 02454 CUI: 5399442 15000000-8 15.11.2023 301,710
achizitia de produse alimentare
CAN1056205 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 12.01.2022 1,758,509
acord-cadru de furnizare produse alimentare pentru hrana copiilor din crese
CAN1033802 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 08.01.2021 2,522,871
produse alimentare pentru hrana copiilor din crese
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/15899615
  • /api/v1/suppliers/15899615/revenue
  • /api/v1/suppliers/15899615/scores
  • /api/v1/suppliers/15899615/benchmarks
  • /api/v1/red-flags/by-supplier/15899615
  • /api/v1/suppliers/15899615/years
  • /api/v1/suppliers/15899615/cpv
  • /api/v1/suppliers/15899615/clients
  • /api/v1/suppliers/15899615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API