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CUI: 1885369 SA CONSTANȚA MUNICIPIUL CONSTANTA

COMAT CONSTANTA SA

Registered: 11.02.1991 STR. INTERIOARA, 3, 8700 https://www.comatconstanta.ro

Total revenue

759,867 RON

25 client authorities · paid between 2018 and 2020

Direct purchases

269,995 RON

70 purchases

Offline purchases

242,612 RON

37 purchases

Tenders

247,260 RON

4 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.1%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 14,041 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 27; the other 15 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
UNITATEA MILITARA 02022 CUI: 14810074 107,821 189,466 — 297,287 39.1% 0.1% 30 2018–2020
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 9,295 36,674 177,170 223,139 29.4% 1.7% 23 2019–2020
UMNR01227 CUI: 4300655 3,955 — 66,590 70,545 9.3% 0.5% 5 2019–2020
NICBAL PREST SRL CUI: 31398209 29,282 —— 29,282 3.9% 25.4% 1 2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 24,007 —— 24,007 3.2% 0.0% 10 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,988 11,340 — 20,328 2.7% 0.0% 2 2020
COMUNA GHINDARESTI CUI: 8826017 20,042 —— 20,042 2.6% 0.1% 1 2019
UNITATEA MILITARA 01556 CUI: 22365032 17,565 —— 17,565 2.3% 0.1% 6 2020
CT BUS SA CUI: 1883902 12,309 —— 12,309 1.6% 0.0% 4 2019–2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 10,210 —— 10,210 1.3% 0.0% 3 2018–2020
ORAS TECHIRGHIOL CUI: 4300540 7,410 —— 7,410 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 4,581 —— 4,581 0.6% 0.3% 1 2019
MUNICIPIUL MEDGIDIA CUI: 4301456 — 3,992 — 3,992 0.5% 0.0% 2 2019
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 3,930 —— 3,930 0.5% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 3,500 3,500 0.5% 0.0% 1 2019
GARDA DE COASTA CUI: 29521430 3,360 —— 3,360 0.4% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,393 —— 2,393 0.3% 0.0% 3 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 1,846 —— 1,846 0.2% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,140 — 1,140 0.2% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,080 —— 1,080 0.1% 0.0% 1 2020
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 678 —— 678 0.1% 0.0% 1 2019
SRI-UM 0764 CONSTANTA CUI: 4514527 556 —— 556 0.1% 0.0% 7 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 429 —— 429 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE CUI: 4300965 159 —— 159 0.0% 0.0% 1 2019
UNITATEA MILITARA 02145 C-TA CUI: 4304630 99 —— 99 0.0% 0.0% 1 2018

1-25 of 25 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
DA27147208 UNITATEA MILITARA 01556 CUI: 22365032 44511510-3 22.12.2020 229
achizitie materiale de constructie
DA27117049 UNITATEA MILITARA 02022 CUI: 14810074 24316000-2 17.12.2020 8,000
pachet apa distilata+pasta abraziva
DA27117184 UNITATEA MILITARA 02022 CUI: 14810074 14810000-2 17.12.2020 42,295
pachet abrazive,perii, pensule
DA27117264 UNITATEA MILITARA 02022 CUI: 14810074 44333000-3 17.12.2020 5,760
pachet sarma zincata
DA27117303 UNITATEA MILITARA 02022 CUI: 14810074 31651000-4 17.12.2020 2,250
pachet covor cauciuc
DA27101123 UNITATEA MILITARA 01556 CUI: 22365032 44191400-9 16.12.2020 7,969
achizitie materiale de constructie
DA27022131 UNITATEA MILITARA 01556 CUI: 22365032 24911200-5 11.12.2020 2,600
achizitie materiale de constructie
DA26950541 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 03419000-0 03.12.2020 1,140
cherestea scandura
DA26870061 UNITATEA MILITARA 01556 CUI: 22365032 24911200-5 20.11.2020 1,300
achizitie materiale de constructie
DA26870424 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34927100-2 20.11.2020 1,341
sare pentru deszapezire, 25 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1395499 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 276
materiale constructii
DAN1395428 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 1,900
materiale constructii
DAN1395422 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 1,173
materiale constructii
DAN1395411 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 2,424
materiale constructii
DAN1395406 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 794
materiale constructii
DAN1395177 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 161
materiale constructii
DAN1395165 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 5,090
materiale constructii
DAN1395163 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 1,003
materiale constructii
DAN1395160 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 1,041
materiale constructii
DAN1395082 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 04.01.2021 1,575
materiale constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047508 UMNR01227 CUI: 4300655 44100000-1 18.12.2020 356,605
acord cadru furnizare materiale necesare executarii reparatiilor curente
SCNA1017567 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 06.06.2019 585,674
achizitie materiale de constructii
SCNA1014635 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19620000-8 08.04.2019 3,500
laveta ibemol color - material bumbac 100%, tesatura cu densitate mare, rola 1.5 m x 50 ml, greutate 200 g/ml - srtfc 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/1885369
  • /api/v1/suppliers/1885369/revenue
  • /api/v1/suppliers/1885369/scores
  • /api/v1/suppliers/1885369/benchmarks
  • /api/v1/red-flags/by-supplier/1885369
  • /api/v1/suppliers/1885369/years
  • /api/v1/suppliers/1885369/cpv
  • /api/v1/suppliers/1885369/clients
  • /api/v1/suppliers/1885369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API