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CUI: 16999264 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES Flagged by 3 indicators

COTRACO ROM SRL

Registered: 02.12.2004 PETKI DAVID, 69, 547530 https://www.cotraco.ro

Total revenue

16.70 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

168 purchases

Offline purchases

286,717 RON

25 purchases

Tenders

15.00 Mn.

117 contracts

Won without competition

19.0%

13 of 71 lots

National rate: 34.3%

Ranked 7,792 of 11,028

Won at the estimated value

0.3%

2 of 25 lots

National rate: 1.2%

Ranked 1,902 of 6,155

Dependence on the main client

35.9%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 16,212 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 13
#07 Exact price match 2
#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 12 largest CPV groups, out of 26; the other 14 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
OMV PETROM SA CUI: 1590082 —— 5,999,408 5,999,408 35.9% 0.3% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 57 7,785 4,173,050 4,180,892 25.0% 0.1% 59 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,845 — 1,369,481 1,372,326 8.2% 0.0% 7 2022–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 47,363 1,105,189 1,152,552 6.9% 0.0% 21 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 157,025 — 536,788 693,813 4.2% 0.1% 12 2022–2026
CET GOVORA SA CUI: 10102377 314,712 23,747 109,216 447,675 2.7% 0.1% 29 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 51,794 — 371,386 423,180 2.5% 0.1% 4 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 150,519 78,449 177,005 405,973 2.4% 0.0% 19 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18,960 15,695 328,621 363,276 2.2% 0.2% 6 2018–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 32,589 — 282,059 314,648 1.9% 0.3% 7 2022–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31,829 — 184,689 216,518 1.3% 0.0% 6 2022–2024
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 202,800 202,800 1.2% 0.1% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 179,524 —— 179,524 1.1% 0.0% 7 2018–2026
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 131,196 —— 131,196 0.8% 0.6% 3 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 9,519 93,498 103,017 0.6% 0.0% 3 2022–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 82,605 —— 82,605 0.5% 0.0% 1 2021
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 64,878 —— 64,878 0.4% 0.3% 29 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 59,654 — 59,654 0.4% 0.0% 2 2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 8,964 — 20,491 29,455 0.2% 0.1% 5 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 29,410 —— 29,410 0.2% 0.0% 2 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 24,819 24,819 0.2% 0.0% 3 2022
TERMOFICARE ORADEA SA CUI: 31952982 — 19,055 — 19,055 0.1% 0.0% 1 2020
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,924 — 16,962 18,886 0.1% 0.0% 7 2019–2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 9,586 8,579 — 18,165 0.1% 0.1% 3 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 15,599 —— 15,599 0.1% 0.0% 1 2026

1-25 of 68 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
DA41205496 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 09211000-1 18.09.2026 3,059
uleiuri industriale
DA41134331 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 09211000-1 08.09.2026 15,599
ulei de uns macaz
DA41040947 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 24957000-7 24.08.2026 5,398
lichid adblue
DA40889816 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 44321000-6 27.07.2026 6,758
cablu otel 11 mm si 13 mm cu ochi si carlig
DA40889848 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 09211000-1 27.07.2026 1,980
ulei lant l150, 20l
DA40712475 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 44300000-3 30.06.2026 8,800
cablu purtator bz 11
DA40538821 CET GOVORA SA CUI: 10102377 44315200-3 03.06.2026 2,604
oferta electrozi sudura conform adv1529881
DA40320802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44320000-9 06.05.2026 64,181
furnizare cablu troliu si carlige 2026 dsbc
DA40244527 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 24324300-4 24.04.2026 2,150
achizitie adblue si ulei lant l150
DA40134268 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 42416300-8 03.04.2026 2,484
carlig rotativ + cheie de tachelaj omega

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759426 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31711140-6 19.05.2026 3,048
electrozi supertit 2,5/350 mm - 86 kg.<br>electrozi supertit 3,25/350 mm - 6 kg.<br>electrozi supertit fin 2,5/350 mm - 11 kg. <br>electrozi supertit fin 3,25/350 mm - 5 kg.<br>electrozi superbazici 3,25/350 mm - 60 kg. <br>electrozi inox e316l-16 2,5/350 mm - 10 kg.
DAN2725709 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 14620000-3 07.04.2026 15,695
bara bronz
DAN2440244 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44321000-6 28.04.2025 13,485
cablu tractiune ws d32 6x36 zincat
DAN2240038 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44317000-5 02.08.2024 21,188
dispozitive de ridicat - lotul i
DAN2087460 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24951311-8 10.01.2024 9,976
antigel g11 si g12
DAN2050668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44321000-6 21.11.2023 76,775
furnizare cablu de tractiune pentru utilajele folosite in exploatari forestiere 2023 -ds gorj
DAN2045770 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211820-5 14.11.2023 49,678
ulei de uns macaze l 150
DAN1921584 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44317000-5 15.05.2023 6,471
cablu tractiune otel 18 mm - 250 ml; cablu tractiune otel 14 mm - 200 ml
DAN1896538 TERMOFICARE CONSTANTA SRL CUI: 43709449 31711140-6 06.04.2023 13,492
electrozi superbazici
DAN1869085 COMPANIA DE APA SOMES SA CUI: 201217 44315200-3 27.02.2023 192
electrozi de sudura inox

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144086 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44300000-3 17.09.2026 349,982
cablu, sarma, tabla si produse conexe
CAN1172796 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44320000-9 11.08.2026 58,198
furnizare cabluri de tractiune de uz general
SCNA1133156 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44315200-3 17.07.2026 262,724
materiale de sudura
SCNA1122307 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44315310-7 02.07.2026 242,110
electrozi cu invelis rutilic si bazic pentru sudarea manuala cu arc electric, electrozi pentru brazare si sarma plina din otel pentru sudare
SCNA1133352 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44320000-9 25.05.2026 190,661
furnizare cabluri de tractiune rotunde pentru masini de extractie cu tobe
SCNA1096386 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44315200-3 19.02.2026 597,821
materiale de sudura - electrozi
CAN1145704 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44334000-0 05.02.2026 757,801
profile
SCNA1126625 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44300000-3 28.01.2026 14,223
plasa metalica si dispozitive de fixare pentru cabluri
SCNA1129797 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44300000-3 15.01.2026 94,194
profile
SCNA1113194 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24951200-7 10.12.2025 149,928
ad-blue
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/16999264
  • /api/v1/suppliers/16999264/revenue
  • /api/v1/suppliers/16999264/scores
  • /api/v1/suppliers/16999264/benchmarks
  • /api/v1/red-flags/by-supplier/16999264
  • /api/v1/suppliers/16999264/years
  • /api/v1/suppliers/16999264/cpv
  • /api/v1/suppliers/16999264/clients
  • /api/v1/suppliers/16999264/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API