Skip to content

CUI: 24076537 SRL IAȘI MUNICIPIUL IASI

COMMA-TECH SRL

Registered: 19.06.2008 Registered office: STR. DR. VICTOR BABES, 3A, 700464 Website: https://www.piese-online.ro

Total revenue

543,856 RON

113 client authorities · paid between 2018 and 2025

Direct purchases

518,221 RON

206 purchases

Offline purchases

25,635 RON

17 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

7.6%

Main client: SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE

National median: 30.2%

Ranked 40,616 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 14; the other 2 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
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 41,343 —— 41,343 7.6% 0.1% 6 2019–2022
COMUNA PREUTESTI CUI: 5645490 36,466 —— 36,466 6.7% 0.1% 3 2021–2022
ECOSALUBRIZARE PREST SRL CUI: 28147657 32,471 1,053 — 33,524 6.2% 0.3% 12 2018–2022
SINAIA FOREVER SRL CUI: 27249969 28,143 —— 28,143 5.2% 0.2% 3 2023–2025
APAREGIO GORJ SA CUI: 20415711 28,023 —— 28,023 5.2% 0.0% 4 2018–2022
COMUNA FOIENI CUI: 3896828 23,122 —— 23,122 4.3% 0.1% 2 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 22,439 —— 22,439 4.1% 0.0% 7 2018–2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 22,211 —— 22,211 4.1% 0.0% 11 2019–2022
COMUNA COSMINELE CUI: 2843906 21,332 —— 21,332 3.9% 0.1% 1 2025
ORASUL DARMANESTI CUI: 4352921 17,813 —— 17,813 3.3% 0.0% 3 2018–2023
COMUNA TARTASESTI CUI: 4280426 14,428 —— 14,428 2.7% 0.0% 1 2019
COMUNA CASIMCEA CUI: 4508800 11,771 —— 11,771 2.2% 0.0% 8 2018–2021
APA CANAL SIBIU SA CUI: 2684940 11,317 —— 11,317 2.1% 0.0% 2 2019–2022
COMPANIA DE APA OLT SA CUI: 21307548 9,991 —— 9,991 1.8% 0.0% 1 2019
COMUNA CUCA CUI: 3127000 9,235 —— 9,235 1.7% 0.0% 5 2020–2024
COMUNA CHIOJDENI CUI: 4350769 8,104 1,026 — 9,130 1.7% 0.1% 5 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 8,739 — 8,739 1.6% 0.0% 1 2022
COMUNA SUHARAU CUI: 3433912 8,597 —— 8,597 1.6% 0.0% 3 2020
COMUNA COSNA CUI: 15971184 8,125 —— 8,125 1.5% 0.0% 4 2024
ECO SA CUI: 10625635 8,105 —— 8,105 1.5% 0.1% 1 2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 6,720 —— 6,720 1.2% 0.0% 3 2019
SOLCETA SA CUI: 7401263 — 6,007 — 6,007 1.1% 0.2% 3 2019–2020
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 5,994 —— 5,994 1.1% 0.0% 2 2018–2021
COMUNA DANGENI CUI: 3373535 5,879 —— 5,879 1.1% 0.0% 1 2018
COMUNA BALENI CUI: 3126748 5,465 —— 5,465 1.0% 0.0% 1 2024

1-25 of 113 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
DA39384376 COMUNA LEORDENI CUI: 4971979 43600000-9 26.11.2025 1,424
Contract object: parbriz buldoexcavator terex 820/ 2009
DA38269811 COMUNA MERA CUI: 4350726 43600000-9 04.06.2025 599
Contract object: pompa alimentare 12v cu filtru am tip terex
DA37853592 COMUNA COSMINELE CUI: 2843906 43600000-9 08.04.2025 21,332
Contract object: atasamente case 580st
DA37593233 SINAIA FOREVER SRL CUI: 27249969 34300000-0 04.03.2025 2,822
Contract object: piese si accesorii auto
DA37046153 COMUNA COSNA CUI: 15971184 43600000-9 28.11.2024 4,678
Contract object: piese schimb jcb 3cx
DA36889147 COMUNA TODIRESTI CUI: 4326922 43600000-9 08.11.2024 221
Contract object: 70258 filtru combustibil am tip fs 19917 fleetguard
DA36860100 COMUNA COSNA CUI: 15971184 43600000-9 05.11.2024 635
Contract object: releu 12 volti jcb 3cx
DA36827696 COMUNA DELENI CUI: 4541203 43600000-9 31.10.2024 1,910
Contract object: pompa injectie incarcator waidemann
DA36754582 COMUNA SINESTI CUI: 2541398 43600000-9 21.10.2024 1,092
Contract object: piese revizie buldoexcavator -sinesti
DA36648199 COMUNA COSNA CUI: 15971184 43600000-9 04.10.2024 840
Contract object: capac racitor ulei am tip jcb 3cx

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2385366 COMUNA HANTESTI CUI: 16031747 16810000-6 18.02.2025 2,196
Contract object: piese uitilaj jcb
DAN2163316 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16810000-6 17.04.2024 918
Contract object: cjpe furnizare piesa tractor
DAN2105675 ORAS MURFATLAR CUI: 4859712 42122130-0 31.01.2024 315
Contract object: pompa de apa
DAN2001028 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 43600000-9 19.09.2023 744
Contract object: alternator am
DAN1903639 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 16810000-6 18.04.2023 8,739
Contract object: piese buldoexcavator
DAN1816052 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16810000-6 18.12.2022 1,119
Contract object: cj furnizare senila cauciuc pentru tractor
DAN1816003 ECOSALUBRIZARE PREST SRL CUI: 28147657 44165100-5 17.12.2022 1,053
Contract object: produse
DAN1574413 COMUNA STEFAN CEL MARE CUI: 3796870 50100000-6 02.12.2021 1,487
Contract object: revizie buldoexcavator terex tlb 840 sm
DAN1481460 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34312500-2 14.06.2021 79
Contract object: garnitura racitor ulei aftermarket, garnitura suport radiator aftermarket
DAN1481072 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 14.06.2021 396
Contract object: racitor ulei (termoflot) aftermarket
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/24076537
  • /api/v1/suppliers/24076537/revenue
  • /api/v1/suppliers/24076537/scores
  • /api/v1/suppliers/24076537/benchmarks
  • /api/v1/red-flags/by-supplier/24076537
  • /api/v1/suppliers/24076537/years
  • /api/v1/suppliers/24076537/cpv
  • /api/v1/suppliers/24076537/clients
  • /api/v1/suppliers/24076537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API