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CUI: 16392563 SRL BUCUREȘTI BUCURESTI SECTORUL 6

COSMA INSTALATII SRL

Registered: 05.05.2004 B-DUL TIMISOARA, 17A, 70000 https://www.lacosma.ro

Total revenue

966,260 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

716,735 RON

343 purchases

Offline purchases

249,525 RON

104 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

17.4%

Main client: COMUNA CIOROGIRLA

National median: 30.2%

Ranked 33,791 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 12 largest CPV groups, out of 30; the other 18 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 CIOROGIRLA CUI: 4532450 125,720 41,906 — 167,626 17.4% 0.4% 43 2018–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 91,142 — 91,142 9.4% 0.0% 14 2018–2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 69,945 12,853 — 82,798 8.6% 0.1% 21 2019–2022
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 14,835 50,481 — 65,316 6.8% 0.3% 27 2022–2026
UNITATEA MILITARA 02605 CUI: 4221110 53,314 —— 53,314 5.5% 0.1% 13 2018–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 46,688 —— 46,688 4.8% 0.1% 5 2020–2021
COMUNA OGREZENI CUI: 5874850 39,169 —— 39,169 4.1% 0.1% 17 2018–2026
ORAS CHITILA CUI: 4420848 31,046 —— 31,046 3.2% 0.0% 14 2018–2023
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 27,272 —— 27,272 2.8% 0.1% 23 2018–2022
MUNICIPIUL TURNU MAGURELE CUI: 4253731 26,455 —— 26,455 2.7% 0.0% 15 2019–2025
UNITATEA MILITARA 02630 CUI: 12071099 24,521 825 — 25,346 2.6% 0.1% 12 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 25,342 —— 25,342 2.6% 0.0% 2 2019–2020
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 24,521 —— 24,521 2.5% 0.5% 13 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,124 16,139 — 22,263 2.3% 0.0% 3 2018–2022
COMUNA GAISENI CUI: 5123578 20,583 —— 20,583 2.1% 0.0% 11 2018–2025
COMUNA GUGESTI CUI: 4297800 19,997 —— 19,997 2.1% 0.0% 1 2018
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 16,635 —— 16,635 1.7% 0.1% 6 2020–2021
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 5,785 8,321 — 14,106 1.5% 0.1% 14 2018–2023
INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 11,781 —— 11,781 1.2% 0.7% 10 2019–2020
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 9,366 —— 9,366 1.0% 0.0% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 1,789 7,545 — 9,334 1.0% 0.1% 10 2020–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 8,394 — 8,394 0.9% 0.0% 5 2018–2019
UM 0999 BUCURESTI CUI: 4267290 7,661 —— 7,661 0.8% 0.1% 5 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 6,996 —— 6,996 0.7% 0.0% 11 2018–2024
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 6,910 —— 6,910 0.7% 0.2% 7 2018–2020

1-25 of 73 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
DA40688025 COMUNA OGREZENI CUI: 5874850 16810000-6 23.06.2026 207
fir trimmy 3.0mmx240m
DA40677786 COMUNA OGREZENI CUI: 5874850 09211100-2 23.06.2026 537
ulei amestec 2t husqvarna
DA40577537 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16320000-4 09.06.2026 4,793
furnizare motounealta husqvarna
DA40546102 COMUNA OGREZENI CUI: 5874850 16800000-3 03.06.2026 1,792
consumabile si piese de schimb pentru utilaje - drujbe, motocositoare/trimmere
DA40416793 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42600000-2 19.05.2026 3,471
motoferastrau husqvarna 372 xp x-torq 18
DA40029518 MONITORUL OFICIAL RA CUI: 427282 42142000-6 18.03.2026 260
pinion freza zapada husqvarna st276ep
DA39724562 UM 0999 BUCURESTI CUI: 4267290 50000000-5 28.01.2026 3,471
servicii de reparatii motounelte
DA39334199 UM 02512 C BUCURESTI CUI: 4193044 50000000-5 21.11.2025 3,564
servicii de reparatii freza de zapada
DA39291703 COMUNA CIOROGIRLA CUI: 4532450 16311100-9 14.11.2025 23,289
tractor tuns gazon + accesorii
DA39162825 ACADEMIA ROMANA CUI: 4192472 09211100-2 28.10.2025 279
ulei amestec husqvarna ls+ (1l) + ungere lant husqvarna - all season (2 l)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645860 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50800000-3 31.12.2025 1,279
servicii de intretinere, constatare si reparatie freza zapada
DAN2618253 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 16311000-8 03.12.2025 2,353
masina de tuns iarba
DAN2592232 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16800000-3 31.10.2025 774
funizare produse/piese pentru motounealta husqvarna
DAN2589565 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 44423000-1 28.10.2025 1,050
furnizare fir trimmy 3,0x240m
DAN2536222 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16800000-3 27.08.2025 1,468
furnizare produse necesare pentru mentenenta motocositori
DAN2535230 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16800000-3 26.08.2025 513
furnizareproduse necesare pentru mentenenta motocositori
DAN2535129 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16800000-3 26.08.2025 1,651
furnizare produse necesare pentru mentenenta motocositori
DAN2535086 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16800000-3 26.08.2025 2,042
furnizare consumabile si mentenanta cositori
DAN2488550 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50800000-3 26.06.2025 2,866
servicii de intretinere, constatare si reparatie motounelte.
DAN2464838 MI - UM 0575 BUCURESTI CUI: 4340676 71319000-7 28.05.2025 672
serviciu de constatare tehnica a motoagregatelor
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/16392563
  • /api/v1/suppliers/16392563/revenue
  • /api/v1/suppliers/16392563/scores
  • /api/v1/suppliers/16392563/benchmarks
  • /api/v1/red-flags/by-supplier/16392563
  • /api/v1/suppliers/16392563/years
  • /api/v1/suppliers/16392563/cpv
  • /api/v1/suppliers/16392563/clients
  • /api/v1/suppliers/16392563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API