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CUI: 1870821 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

COMTEH SRL

Registered: 10.01.1992 VASILE LUPU, 48, 900614

Total revenue

10.11 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

3.34 Mn.

130 purchases

Offline purchases

498,969 RON

21 purchases

Tenders

6.27 Mn.

36 contracts

Won without competition

13.3%

9 of 22 lots

National rate: 34.3%

Ranked 8,505 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.0%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA

National median: 30.2%

Ranked 16,891 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 9
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 110,400 — 3,428,542 3,538,942 35.0% 0.6% 2 2019–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 314,788 — 388,118 702,906 7.0% 0.0% 12 2018–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 8,830 664,176 673,006 6.7% 0.2% 18 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 145,121 99,082 268,038 512,241 5.1% 1.1% 27 2018–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 466,218 5,317 — 471,535 4.7% 0.5% 8 2019–2024
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 371,498 —— 371,498 3.7% 0.6% 31 2018–2025
COMUNA BERCHISESTI CUI: 17527456 —— 359,758 359,758 3.6% 0.7% 1 2019
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 —— 339,742 339,742 3.4% 0.8% 1 2021
ORASUL CAZANESTI CUI: 4231962 327,204 —— 327,204 3.2% 1.5% 4 2020–2024
COMUNA CUMPANA CUI: 4618170 322,449 —— 322,449 3.2% 0.4% 8 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 101,586 — 190,527 292,113 2.9% 4.1% 2 2019–2020
COMUNA BERCENI CUI: 2845338 236,947 —— 236,947 2.3% 0.2% 2 2020–2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 232,415 232,415 2.3% 0.4% 1 2018
COMUNA MIRCEA VODA CUI: 4514632 88,455 — 133,094 221,549 2.2% 0.4% 3 2018–2019
COMPANIA AQUASERV SA CUI: 10755074 —— 163,216 163,216 1.6% 0.0% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 146,118 — 146,118 1.4% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 135,033 —— 135,033 1.3% 0.2% 1 2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 119,923 —— 119,923 1.2% 0.1% 3 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 112,696 —— 112,696 1.1% 0.0% 6 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90,873 — 5,681 96,554 1.0% 0.1% 3 2018–2019
MUNICIPIUL CONSTANTA CUI: 4785631 — 88,856 — 88,856 0.9% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 86,796 86,796 0.9% 0.0% 2 2020–2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 79,951 — 79,951 0.8% 0.0% 1 2018
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 74,749 —— 74,749 0.7% 0.2% 9 2018–2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 63,904 —— 63,904 0.6% 2.3% 1 2019

1-25 of 43 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALTIMATE SA CUI: 33870323 1 3,428,542 13,714,166 1 2021
UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 1 3,428,542 13,714,166 1 2021
TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 1 3,428,542 13,714,166 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40657674 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 31625300-6 18.06.2026 43,838
sistem de detectie, semnalizare , alarmare la efractie si control acces
DA40657744 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 31625300-6 18.06.2026 36,906
sistem de detectie, semnalizare, alarmare la efractie si control acces
DA40657807 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 31625300-6 18.06.2026 13,227
sistem de detectie, semnalizare, alarmare la efractie si control acces
DA40318301 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 07.05.2026 7,500
servicii de mentenanta a sistemului de securitate
DA40318411 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 07.05.2026 12,630
servicii de mentenanta a sistemului de securitate
DA39920836 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 03.03.2026 4,210
servicii de mentenanta a sistemului de securitate si detectie incendiu
DA39857571 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 18.02.2026 2,500
servicii de mentenanta a sistemului de securitate
DA37805340 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 02.04.2025 12,630
servicii de mentenanta a sistemului de securitate
DA37706649 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 50610000-4 21.03.2025 1,423
servicii de mentenanta preventiva si corectiva la sistemele de detectie, semnalizare si alarmare
DA37640591 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 12.03.2025 10,000
servicii de intretinere (mentenanta si supraveghere) pentru sistemele de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2281724 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31625100-4 03.10.2024 2,437
modul sursa alimentare centrala de detectie incendiu iq8
DAN2252797 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 51314000-6 28.08.2024 8,830
servicii de instalare sistem antiefractie tms dobrita, com. runcu, jud. gorj
DAN1950478 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50530000-9 30.06.2023 2,168
servicii de reparatie instalatie de alimentare cu energie electrica de rezerva (generatorul de curent, sediul central al umc)
DAN1527545 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 31625300-6 10.09.2021 79,978
sistem antiefractie sediu ajfp ct
DAN1527528 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 10.09.2021 1,098
servicii reparare si intretinere sistem antiefractie in garantie - trez focsani
DAN1527524 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 10.09.2021 366
service in garantie sistem antiefractie trez focsani
DAN1527522 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 10.09.2021 8,419
serv reparare si intretinere siteme de securitate
DAN1527516 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 10.09.2021 366
service in garantie sistem antiefractie trez focsani
DAN1527454 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 09.09.2021 436
serv mentenata sistem securitate trez focsani
DAN1527373 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 09.09.2021 8,419
serv reparare si intretinere siteme de securitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068007 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 32323500-8 17.06.2026 13,714,166
furnizare sistem de supraveghere video, control acces cu servicii asociate
CAN1058445 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50610000-4 13.01.2025 408,576
acord - cadru avand ca obiect prestarea de servicii de intretinere si reparare a sistemelor de securitate (antiefractie, antiincendiu si supraveghere video)
CAN1113755 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 35120000-1 16.10.2023 190,415
sisteme securitate pentru a.j.f.p. constanta
CAN1112260 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 35120000-1 27.09.2023 650,959
sisteme pentru d.g.r.f.p. galati si pentru structurile subordonate
SCNA1068187 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45312100-8 14.04.2022 96,311
instalatii de detectie, semnalizare si alarmare in caz de incendiu - cladire terminal de pasageri si cladire muzeu port
SCNA1063452 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79417000-0 26.01.2022 53,036
,,servicii de intocmire si revizuire a analizei de risc la securitate fizica pentru obiectivele/locatiile din cadrul societatii complexul energetic oltenia s.a..
SCNA1058344 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 32323500-8 21.09.2021 339,742
proiectare, furnizare, instalare si punere in functiune sisteme video de supraveghere, control acces, detectie si alarmare la efractie
SCNA1018047 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50610000-4 26.05.2021 255,600
acord - cadru avand ca obiect prestarea de servicii de intretinere si reparare a sistemelor de securitate (antiefractie, antiincendiu si supraveghere video)
SCNA1042801 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45310000-3 17.09.2020 86,942
lot 1: instalatie de iluminat de siguranta pentru evacuare cladire administrativa: bursa veche (proiectare si executie) si <br>lot 2: instalatie de iluminat de siguranta pentru evacuare cladire: radacina mol 3 (proiectare si executie)
SCNA1041558 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79417000-0 24.08.2020 33,760
evaluarea si optimizarea programului de securitate fizica la nivelul obiectivelor din patrimoniul societatii complexul energetic oltenia s.a.
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/1870821
  • /api/v1/suppliers/1870821/revenue
  • /api/v1/suppliers/1870821/scores
  • /api/v1/suppliers/1870821/benchmarks
  • /api/v1/red-flags/by-supplier/1870821
  • /api/v1/suppliers/1870821/years
  • /api/v1/suppliers/1870821/cpv
  • /api/v1/suppliers/1870821/clients
  • /api/v1/suppliers/1870821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API