Skip to content

CUI: 2294913 SRL DOLJ MUNICIPIUL CRAIOVA

COMEX SRL

Registered: 07.05.1991 ALEEA 4 SIMNIC, 3C, 1100

Total revenue

962,657 RON

49 client authorities · paid between 2018 and 2022

Direct purchases

961,524 RON

1,732 purchases

Offline purchases

1,133 RON

3 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

39.5%

Main client: CURTEA DE APEL CRAIOVA

National median: 30.2%

Ranked 13,794 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 26; the other 14 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
CURTEA DE APEL CRAIOVA CUI: 17015316 380,234 —— 380,234 39.5% 9.5% 187 2018–2022
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 334,805 —— 334,805 34.8% 3.3% 713 2018–2022
ORAS FILIASI CUI: 4553372 68,480 —— 68,480 7.1% 0.0% 123 2018–2022
COMUNA CIUPERCENII NOI CUI: 5001880 21,002 —— 21,002 2.2% 0.0% 31 2018–2022
UM0676 CUI: 4416944 17,794 —— 17,794 1.9% 0.4% 24 2018–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 17,760 —— 17,760 1.8% 0.6% 12 2018–2020
SPITALUL FILISANILOR CUI: 5077722 11,797 —— 11,797 1.2% 0.0% 80 2018–2021
LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 11,316 —— 11,316 1.2% 0.3% 4 2018
COMUNA TALPAS CUI: 16397862 9,459 —— 9,459 1.0% 0.0% 15 2018–2022
TERMO CRAIOVA SRL CUI: 30818118 8,645 —— 8,645 0.9% 0.1% 18 2019–2021
SCOALA PROFESIONALA DANETI CUI: 15089163 8,463 —— 8,463 0.9% 0.5% 14 2018–2020
COMPANIA DE APA OLTENIA SA CUI: 11400673 7,584 —— 7,584 0.8% 0.0% 10 2018–2019
COMUNA COTOFENII DIN DOS CUI: 4553593 7,149 —— 7,149 0.7% 0.0% 102 2019–2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 7,116 —— 7,116 0.7% 0.0% 25 2018–2022
COMUNA MARSANI CUI: 4711448 7,108 —— 7,108 0.7% 0.0% 24 2018
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 6,616 —— 6,616 0.7% 0.2% 7 2019–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 6,359 —— 6,359 0.7% 0.3% 222 2018–2020
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 3,961 —— 3,961 0.4% 0.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 3,224 —— 3,224 0.3% 0.0% 5 2018–2021
LICEUL ENERGETIC CUI: 4332150 3,094 —— 3,094 0.3% 0.1% 16 2018–2019
TERMO URBAN CRAIOVA SRL CUI: 35182401 2,531 —— 2,531 0.3% 0.0% 11 2021
ELECTRIFICARE CFR SA CUI: 16828396 2,046 —— 2,046 0.2% 0.0% 7 2018–2019
COMUNA BIRCA CUI: 5002100 2,022 —— 2,022 0.2% 0.0% 2 2021–2022
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 1,681 —— 1,681 0.2% 0.1% 35 2018–2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,643 —— 1,643 0.2% 0.0% 1 2018

1-25 of 49 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
DA31096241 COMUNA CIUPERCENII NOI CUI: 5001880 22852000-7 29.07.2022 1,835
papetarie
DA30829226 ORAS FILIASI CUI: 4553372 22852000-7 17.06.2022 910
materiale de papetarie
DA30835963 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 39541140-9 16.06.2022 377
sfoara bumbac,100g
DA30836021 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 30197210-1 16.06.2022 50
biblioraft plastifiat 7.5/8cm,margine metalica
DA30836076 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 44424200-0 16.06.2022 49
banda adeziva(scotch) hartie
DA30836120 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 30197110-0 16.06.2022 96
capse nr.24/6 (1008) eagle,kangaro
DA30836155 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 30197320-5 16.06.2022 70
capsator metalic kangaro pt 25 coli
DA30796166 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 22852000-7 14.06.2022 73
dosar cu sina carton
DA30796213 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 22852000-7 14.06.2022 90
dosar cu sina lunga din carton
DA30796297 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 30199230-1 14.06.2022 460
plic c4,fereastra dreapta,personalizat, jud bailesti , 1000 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1303078 MUNICIPIUL CRAIOVA CUI: 4417214 30192121-5 30.06.2020 58
pix cu gel
DAN1176528 COMUNA DANETI CUI: 4553518 35821000-5 28.10.2019 165
steag
DAN1176488 COMUNA DANETI CUI: 4553518 35821000-5 28.10.2019 910
steag romania
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/2294913
  • /api/v1/suppliers/2294913/revenue
  • /api/v1/suppliers/2294913/scores
  • /api/v1/suppliers/2294913/benchmarks
  • /api/v1/red-flags/by-supplier/2294913
  • /api/v1/suppliers/2294913/years
  • /api/v1/suppliers/2294913/cpv
  • /api/v1/suppliers/2294913/clients
  • /api/v1/suppliers/2294913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API