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CUI: 1976866 SA IAȘI MUNICIPIUL IASI

COMAT SA

Registered: 15.02.1991 Registered office: STR. SERGENT GRIGORE IOAN, 7 Website: https://www.comatis.ro

Total revenue

185,497 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

94,307 RON

130 purchases

Offline purchases

91,190 RON

51 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

42.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 11,735 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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 79,522 — 79,522 42.9% 0.0% 2 2019–2021
SERVICII PUBLICE IASI SA CUI: 27277063 9,550 7,630 — 17,180 9.3% 0.0% 104 2018–2026
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 13,766 —— 13,766 7.4% 0.4% 9 2018–2021
TERMO-SERVICE SA CUI: 14134878 13,739 —— 13,739 7.4% 0.1% 18 2018–2020
TELECOMUNICATII CFR SA CUI: 15034095 13,068 —— 13,068 7.0% 0.1% 1 2018
APAVITAL SA CUI: 1959768 7,173 —— 7,173 3.9% 0.0% 5 2018–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 5,849 —— 5,849 3.2% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 4,831 780 — 5,611 3.0% 0.1% 9 2018–2026
SALUBRIS SA CUI: 14816433 5,471 —— 5,471 3.0% 0.0% 8 2018–2022
NOVA APASERV SA CUI: 26161230 5,406 —— 5,406 2.9% 0.0% 2 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,622 —— 3,622 2.0% 0.0% 2 2019
ECOSALUBRIZARE PREST SRL CUI: 28147657 2,650 —— 2,650 1.4% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,309 —— 2,309 1.2% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,791 — 1,791 1.0% 0.0% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 1,467 — 1,467 0.8% 0.0% 6 2019–2022
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 1,401 —— 1,401 0.8% 0.1% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 1,322 —— 1,322 0.7% 1.4% 2 2018
ECOPIATA SA CUI: 27272228 1,130 —— 1,130 0.6% 0.0% 2 2021–2022
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 990 —— 990 0.5% 0.0% 1 2020
AEROPORTUL IASI RA CUI: 9671409 541 —— 541 0.3% 0.0% 1 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 492 —— 492 0.3% 0.0% 1 2023
UNITATEA MILITARA 02543 IASI CUI: 24944464 481 —— 481 0.3% 0.0% 1 2019
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 330 —— 330 0.2% 0.0% 1 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 186 —— 186 0.1% 0.0% 1 2021

1-24 of 24 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
DA36118365 SERVICII PUBLICE IASI SA CUI: 27277063 39525800-6 12.07.2024 130
Contract object: lavete
DA36118386 SERVICII PUBLICE IASI SA CUI: 27277063 24455000-8 12.07.2024 795
Contract object: clorura de var
DA35871159 ECOSALUBRIZARE PREST SRL CUI: 28147657 24455000-8 04.06.2024 2,650
Contract object: clorura de var
DA35869972 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 39831240-0 04.06.2024 744
Contract object: lavete
DA33804056 SERVICII PUBLICE IASI SA CUI: 27277063 24455000-8 10.08.2023 530
Contract object: clorura de var
DA33707700 SERVICII PUBLICE IASI SA CUI: 27277063 39525800-6 25.07.2023 124
Contract object: lavete
DA33566119 SERVICII PUBLICE IASI SA CUI: 27277063 39831240-0 30.06.2023 372
Contract object: lavete
DA33159119 SERVICII PUBLICE IASI SA CUI: 27277063 24455000-8 04.05.2023 702
Contract object: produse de curatenie
DA33055855 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 39831240-0 20.04.2023 620
Contract object: lavete
DA32968365 SERVICII PUBLICE IASI SA CUI: 27277063 39831240-0 06.04.2023 186
Contract object: lavete

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837081 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 21.08.2026 195
Contract object: lavete
DAN2824242 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 04.08.2026 195
Contract object: lavete
DAN2806183 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 13.07.2026 65
Contract object: lavete
DAN2788730 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 25.06.2026 195
Contract object: lavete
DAN2764254 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 39525800-6 26.05.2026 780
Contract object: achizitii lavete
DAN2758263 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 18.05.2026 65
Contract object: lavete
DAN2737141 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 22.04.2026 195
Contract object: lavete
DAN2717094 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 31.03.2026 130
Contract object: lavete
DAN2704685 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 16.03.2026 195
Contract object: lavete
DAN2673715 SERVICII PUBLICE IASI SA CUI: 27277063 39542000-3 03.02.2026 195
Contract object: lavete
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/1976866
  • /api/v1/suppliers/1976866/revenue
  • /api/v1/suppliers/1976866/scores
  • /api/v1/suppliers/1976866/benchmarks
  • /api/v1/red-flags/by-supplier/1976866
  • /api/v1/suppliers/1976866/years
  • /api/v1/suppliers/1976866/cpv
  • /api/v1/suppliers/1976866/clients
  • /api/v1/suppliers/1976866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API