CODIMA COM SRL (CUI 17200739) — public contracts and clients

Total revenue

1.99 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

48 purchases

Offline purchases

3,332 RON

1 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

37.1%

Main client: UNIVERSITATEA PETROL GAZE PLOIESTI

National median: 30.2%

Ranked 15,339 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	738,263	—	—	738,263	37.1%	0.7%	26	2019–2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	301,853	—	—	301,853	15.2%	6.4%	5	2018–2022
SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578	206,505	—	—	206,505	10.4%	38.6%	2	2025–2026
CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744	175,706	—	—	175,706	8.8%	16.0%	3	2019–2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628	121,404	—	—	121,404	6.1%	5.0%	2	2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543	98,072	—	—	98,072	4.9%	8.2%	2	2020–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 MUNICIPIUL PLOIESTI CUI: 29056174	86,657	—	—	86,657	4.4%	80.3%	1	2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260	81,805	—	—	81,805	4.1%	0.4%	1	2021
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588	61,734	—	—	61,734	3.1%	1.3%	1	2020
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949	42,094	—	—	42,094	2.1%	1.4%	1	2026
SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408	32,717	—	—	32,717	1.7%	1.9%	2	2018–2019
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	29,334	—	—	29,334	1.5%	0.5%	1	2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048	8,400	—	—	8,400	0.4%	0.2%	1	2021
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	—	3,332	—	3,332	0.2%	0.0%	1	2021

1-14 of 14 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
DA40933934	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	45453000-7	04.08.2026	36,924
Contract object: lucrari amenajare/reparatie sala corp e , ev4 - fdi 0937
DA40794447	COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949	45453000-7	09.07.2026	42,094
Contract object: lucrari de reparatii , zugraveli pereti , inlocuire usi si plinta cancelarie si anexa
DA40792779	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	45453000-7	09.07.2026	22,266
Contract object: reabilitare si modernizare ip7-ref.4248
DA40730464	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 MUNICIPIUL PLOIESTI CUI: 29056174	45453000-7	30.06.2026	86,657
Contract object: lucrari de reparatii pereti , zugraveli , inlocuire parchet , reparatii instalatii sanitare imobil
DA40559228	SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578	45453100-8	05.06.2026	160,308
Contract object: lucrari de renovare parter si etajul 1 unitate scolara
DA38715686	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	45453000-7	20.08.2025	12,128
Contract object: iginenizare, modernizare hol intrare - ref.345
DA38475864	SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578	45453100-8	07.07.2025	46,197
Contract object: amenajare atelier estetica
DA38440890	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	45453000-7	01.07.2025	71,682
Contract object: lucrari de reamenajare sala hp1 , parter - corp h -conform oferta - ref.281
DA36716792	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	45453000-7	16.10.2024	36,001
Contract object: reparatii curente , igienizari - sala ed 6 + hol intrare - ref.392
DA34349521	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	45453000-7	26.10.2023	82,835
Contract object: reabilitare si modernizare 3 sali corp d - parter upg ploiesti, conf. ref. 528/19.10.2023

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1575595	CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310	45261900-3	03.12.2021	3,332
Contract object: lucrari de reparatii curente acoperis

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/17200739
/api/v1/suppliers/17200739/revenue
/api/v1/suppliers/17200739/scores
/api/v1/suppliers/17200739/benchmarks
/api/v1/red-flags/by-supplier/17200739
/api/v1/suppliers/17200739/years
/api/v1/suppliers/17200739/cpv
/api/v1/suppliers/17200739/clients
/api/v1/suppliers/17200739/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API