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CUI: 17562747 SRL BUCUREȘTI BUCURESTI SECTORUL 3

COMSTING RADU SRL

Registered: 09.05.2005 Registered office: STR. BABA NOVAC, 4, 70000 Website: https://www.psi-stingatoare.ro

Total revenue

2.45 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

2.29 Mn.

996 purchases

Offline purchases

160,072 RON

15 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

23.2%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU

National median: 30.2%

Ranked 27,861 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 16; the other 4 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
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 568,107 —— 568,107 23.2% 0.2% 122 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 167,834 —— 167,834 6.9% 0.1% 22 2020–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 105,950 —— 105,950 4.3% 0.1% 6 2024–2026
COMUNA TUNARI CUI: 4505618 97,685 1,677 — 99,362 4.1% 0.1% 15 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 98,554 — 98,554 4.0% 0.0% 1 2019
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 86,284 —— 86,284 3.5% 1.1% 31 2018–2026
LICEUL TEORETIC TRAIAN CUI: 4283805 85,867 —— 85,867 3.5% 1.4% 49 2018–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 82,442 —— 82,442 3.4% 2.0% 24 2018–2024
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 68,468 —— 68,468 2.8% 0.5% 14 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 60,386 —— 60,386 2.5% 0.8% 28 2018–2026
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 54,238 —— 54,238 2.2% 0.8% 34 2018–2026
COMUNA BERCENI CUI: 4434010 51,253 —— 51,253 2.1% 0.1% 29 2018–2026
COMUNA BRANESTI CUI: 4420724 2,085 45,820 — 47,905 2.0% 0.0% 7 2021–2025
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 38,126 6,630 — 44,756 1.8% 0.1% 13 2018–2026
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 41,543 —— 41,543 1.7% 0.4% 41 2018–2026
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 39,104 —— 39,104 1.6% 0.6% 24 2018–2026
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 34,982 —— 34,982 1.4% 0.3% 16 2022–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 34,797 —— 34,797 1.4% 0.0% 24 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 34,238 —— 34,238 1.4% 0.7% 9 2019–2026
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 33,723 —— 33,723 1.4% 0.3% 38 2018–2025
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 33,527 —— 33,527 1.4% 0.7% 32 2018–2026
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 32,241 —— 32,241 1.3% 0.4% 14 2018–2026
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 30,206 —— 30,206 1.2% 0.6% 13 2018–2021
GRADINITA CLOPOTEL CUI: 4340250 28,444 —— 28,444 1.2% 0.3% 30 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 27,938 —— 27,938 1.1% 0.2% 20 2019–2026

1-25 of 77 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
DA41300499 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 50413200-5 30.09.2026 735
Contract object: verificare , reparare , incarcare stingator tip g2
DA41181020 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 50413200-5 15.09.2026 1,425
Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii
DA41182003 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 50413200-5 15.09.2026 2,143
Contract object: servicii de verificare instalatii hidrant si stingatoare
DA41167428 COLEGIUL SILVIC THEODOR PIETRARU CUI: 55488635 50413200-5 11.09.2026 1,520
Contract object: servicii verificare hidranti
DA41167633 COLEGIUL SILVIC THEODOR PIETRARU CUI: 55488635 50413200-5 11.09.2026 240
Contract object: servicii verificare grup pompare
DA41163102 COMUNA BERCENI CUI: 4434010 50413200-5 11.09.2026 11,111
Contract object: achizitie servicii de verificare si incarcare, inlocuire stingatoare incendiu
DA41128599 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 50413200-5 09.09.2026 2,205
Contract object: verificare anuala stingatoare
DA41111813 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 50413200-5 04.09.2026 2,615
Contract object: servicii de verificare instalatii tip hidrant interior si exteriori pentru stingere incendii,
DA41111864 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 50413200-5 04.09.2026 3,430
Contract object: verificare,reparare si incarcare stingator p6
DA41108563 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 50413200-5 03.09.2026 665
Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2588391 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 50413200-5 27.10.2025 2,223
Contract object: servicii de verificare stingatoare
DAN2582149 COMUNA BRANESTI CUI: 4420724 44165100-5 20.10.2025 5,820
Contract object: achizitie diverse materiale pentru psi-furtun refulare tip a
DAN2500701 COMUNA BRANESTI CUI: 4420724 50413200-5 08.07.2025 10,000
Contract object: servicii de incarcare si achizitionare extictoare pentru cladirile administrative com.branesti, jud. ilfov
DAN2355743 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 50413200-5 10.01.2025 2,184
Contract object: servicii de verificare stingatoare
DAN2352334 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 44163100-1 08.01.2025 1,200
Contract object: tevi
DAN2228700 COMUNA BRANESTI CUI: 4420724 50413200-5 17.07.2024 10,000
Contract object: servicii de furnizare, verificare si incarcare extictoare pentru cladirile administrative
DAN2131455 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 50413200-5 13.03.2024 560
Contract object: servicii de verificare instalatii stingere incendii
DAN1997887 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 98390000-3 13.09.2023 560
Contract object: servicii de verificare instalatii tip hidrant
DAN1907418 COMUNA BRANESTI CUI: 4420724 50413200-5 24.04.2023 15,000
Contract object: servicii de furnizare, verificare si incarcare extinctoare pentru cladirile administrative com.branesti, jud.ilfov
DAN1861325 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 50413200-5 13.02.2023 560
Contract object: servicii verificare echipament stingere incendii
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/17562747
  • /api/v1/suppliers/17562747/revenue
  • /api/v1/suppliers/17562747/scores
  • /api/v1/suppliers/17562747/benchmarks
  • /api/v1/red-flags/by-supplier/17562747
  • /api/v1/suppliers/17562747/years
  • /api/v1/suppliers/17562747/cpv
  • /api/v1/suppliers/17562747/clients
  • /api/v1/suppliers/17562747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API