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CUI: 1881677 SRL CONSTANȚA LOC. TECHIRGHIOL, ORAS TECHIRGHIOL Flagged by 2 indicators

KOKKAI COMIMPEX SRL

Registered: 17.12.1991 STR. MIHAI EMINESCU, 56, 8713 www.kokkaisecurity.ro

Total revenue

3.89 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

121 purchases

Offline purchases

606,417 RON

21 purchases

Tenders

1.90 Mn.

8 contracts

Won without competition

3.5%

10 of 12 lots

National rate: 34.3%

Ranked 9,710 of 11,028

Won at the estimated value

78.8%

8 of 10 lots

National rate: 1.2%

Ranked 133 of 6,155

Dependence on the main client

50.3%

Main client: COMUNA TOPRAISAR

National median: 30.2%

Ranked 8,231 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 10
#07 Exact price match 8
#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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA TOPRAISAR CUI: 5459919 120,000 — 1,836,724 1,956,724 50.3% 3.4% 4 2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 759,038 —— 759,038 19.5% 1.0% 29 2020–2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 700 510,968 — 511,668 13.2% 0.0% 10 2019–2026
COMUNA AMZACEA CUI: 4707641 170,892 17,484 — 188,376 4.8% 0.3% 3 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 117,987 54,579 — 172,566 4.4% 0.0% 3 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,900 1,275 66,240 72,415 1.9% 0.0% 10 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33,180 9,900 — 43,080 1.1% 0.0% 3 2023–2025
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 28,801 —— 28,801 0.7% 0.9% 4 2022–2026
SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 27,880 —— 27,880 0.7% 0.8% 11 2020–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 22,850 110 — 22,960 0.6% 0.0% 30 2018–2023
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 21,960 —— 21,960 0.6% 0.1% 4 2018
COMUNA CORBU CUI: 4707714 17,258 —— 17,258 0.4% 0.0% 1 2018
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 3,453 11,011 — 14,464 0.4% 0.0% 5 2021–2023
LICEUL TEORETIC CALLATIS CUI: 4301154 12,510 —— 12,510 0.3% 0.3% 12 2020–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 11,400 940 — 12,340 0.3% 0.0% 3 2018–2022
ELECTRIFICARE CFR SA CUI: 16828396 8,640 —— 8,640 0.2% 0.1% 4 2019–2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 8,380 —— 8,380 0.2% 1.0% 5 2022–2026
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 7,238 —— 7,238 0.2% 0.3% 3 2025
GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 3,144 —— 3,144 0.1% 0.6% 3 2022–2025
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 1,700 —— 1,700 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 277 —— 277 0.0% 0.0% 1 2021
COMUNA CASTELU CUI: 4515735 — 150 — 150 0.0% 0.0% 1 2025

1-22 of 22 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
DA40690101 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 45312200-9 23.06.2026 1,715
servicii instalare senzori miscare la sistem antiefractie
DA40291240 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 79711000-1 30.04.2026 2,160
servicii de monitorizare a sistemelor de alarmare antiefractie
DA40270434 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 79711000-1 29.04.2026 5,760
servicii monitorizare si interventie
DA40253114 LICEUL TEORETIC CALLATIS CUI: 4301154 79711000-1 28.04.2026 3,840
servicii monitorizare si interventie
DA39610487 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 79711000-1 29.12.2025 5,616
servicii monitorizare si interventie
DA39562840 LICEUL TEORETIC CALLATIS CUI: 4301154 79711000-1 17.12.2025 1,920
servicii monitorizare si interventie
DA39454007 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 79711000-1 09.12.2025 4,000
servicii monitorizare si interventie
DA39403572 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 79711000-1 28.11.2025 22,750
monitorizare sisteme alarma
DA38978091 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 79711000-1 30.09.2025 750
servicii monitorizare si interventie
DA38845758 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 79711000-1 11.09.2025 872
servicii monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2743822 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 29.04.2026 180,008
servicii de paza si protectie a obiectivelor administratiei bazinale dobrogea litoral
DAN2742414 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 28.04.2026 720
servicii de monitorizare casierie
DAN2495875 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 03.07.2025 540
servicii de monitorizare casierie
DAN2468081 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 02.06.2025 143,130
servicii de paza si protectie a obiectivelor administratiei dorogea litoral
DAN2464766 COMUNA AMZACEA CUI: 4707641 79713000-5 28.05.2025 17,484
servicii paza
DAN2456302 COMUNA CASTELU CUI: 4515735 79713000-5 19.05.2025 150
factura kok 17225/19,04,2025-monitorizare sistem tehnic de alarmare in perioada 01,03-31,03,202 conf ctr 22.01.2017
DAN2444193 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 05.05.2025 158,333
servicii de paza si protectie a obiectivelor administratiei dobrogea litoral
DAN2387378 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 19.02.2025 26,837
servicii de paza si protectie a obiectivului lucrari de intretinere si reparatii a digului de aparare impotriva inundatiilor loc. crisan-tronson sud
DAN2165948 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79713000-5 22.04.2024 800
servicii de monitorizare si interventie a sistemului de alarma si al sistemului de supraveghere video existent la casieria din sediul abadl
DAN1925017 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79711000-1 19.05.2023 9,900
servicii de monitorizare sisteme de alarmare antiefractie si interventia echipajelor mobile pentru subunitatile drdp constanta - lot 1 - judetul constanta - drdp constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135212 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79711000-1 22.07.2026 14,100
servicii de monitorizare si mentenanta a sistemelor tehnice de alarmare la efractie pentru subunitatile s.r.t.f.c. constanta - 3 loturi
SCNA1123181 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79711000-1 22.07.2025 14,100
servicii de monitorizare si mentenanta a sistemelor tehnice de alarmare la efractie pentru subunitatile s.r.t.f.c. constanta - loturile 1-5
SCNA1107534 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79711000-1 17.07.2024 12,600
serviciul de monitorizare permanenta (24/24 ore) , mentenanta a sistemelor tehnice de alarmare si interventie rapida cu echipaj mobil in caz de efractie lot 1-4 - srtfc constanta
SCNA1099232 COMUNA TOPRAISAR CUI: 5459919 79713000-5 19.02.2024 1,293,890
servicii de paza in comuna topraisar, jud. constanta
SCNA1089468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79711000-1 20.07.2023 14,400
serviciul de monitorizare permanenta (24/24 ore) prin dispecerat , mentenanta a sistemelor de alarma si interventie rapida cu echipaj mobil in caz de efractie lot 1-4 - srtfc constanta
SCNA1071201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79711000-1 14.06.2022 15,720
servicii de monitorizare si mentenenta a sistemelor tehnice de alarmare la efractie pentru subunitatile s.n.t.f.c. cfr calatori sa - s.r.t.f.c. constanta: -4 loturi statiile cfr tulcea oras, medgidia, cernavoda pod si statiile apartinand sectiei mangalia(eforie nord, eforie sud, costinesti, costinesti tabara, neptun halta, mangalia)
SCNA1058871 COMUNA TOPRAISAR CUI: 5459919 79713000-5 01.10.2021 542,834
servicii de paza in comuna topraisar, jud. constanta
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/1881677
  • /api/v1/suppliers/1881677/revenue
  • /api/v1/suppliers/1881677/scores
  • /api/v1/suppliers/1881677/benchmarks
  • /api/v1/red-flags/by-supplier/1881677
  • /api/v1/suppliers/1881677/years
  • /api/v1/suppliers/1881677/cpv
  • /api/v1/suppliers/1881677/clients
  • /api/v1/suppliers/1881677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API