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CUI: 28435390 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

COMSHOP SOLUTION SRL

Registered: 05.05.2011 PLAVIEI, 8, 14575 https://www.com-shop.ro

Total revenue

1.24 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

146 purchases

Offline purchases

123,435 RON

42 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

47.4%

Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA

National median: 30.2%

Ranked 9,425 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 12 largest CPV groups, out of 37; the other 25 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
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 588,521 —— 588,521 47.4% 0.4% 6 2019–2020
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 131,956 —— 131,956 10.6% 1.5% 1 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 18,406 103,286 — 121,692 9.8% 0.0% 47 2018–2025
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 121,237 —— 121,237 9.8% 1.0% 14 2021–2026
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 39,696 20,149 — 59,845 4.8% 0.1% 10 2020–2022
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 56,534 —— 56,534 4.6% 0.0% 17 2020–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 29,050 —— 29,050 2.3% 0.0% 13 2018
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 23,781 —— 23,781 1.9% 0.2% 9 2020–2023
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 23,735 —— 23,735 1.9% 0.4% 41 2020–2022
ACADEMIA ROMANA CUI: 4192472 19,594 —— 19,594 1.6% 0.0% 2 2018
ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 10,950 —— 10,950 0.9% 1.8% 2 2020
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 10,403 —— 10,403 0.8% 0.0% 7 2021–2022
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 9,027 —— 9,027 0.7% 0.1% 3 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 8,751 —— 8,751 0.7% 0.0% 2 2021
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 6,738 —— 6,738 0.5% 0.0% 1 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 6,400 —— 6,400 0.5% 0.0% 1 2019
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 5,196 —— 5,196 0.4% 0.0% 3 2018–2019
GARDA FORESTIERA BUCURESTI CUI: 16431727 3,760 —— 3,760 0.3% 0.1% 2 2020
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 2,062 —— 2,062 0.2% 0.0% 5 2023
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 1,273 —— 1,273 0.1% 0.0% 1 2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 1,200 —— 1,200 0.1% 0.0% 1 2020

1-21 of 21 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
DA41071792 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30125120-8 28.08.2026 1,735
pachet tonere brother
DA41038487 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30125120-8 24.08.2026 21,156
pachet tonere si produse birotica
DA40977735 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30233000-1 12.08.2026 6,342
achizitia a 3 hard-disckuri externe, 20 stickuri (64 gb), 30 stickuri (32 gb)
DA40531264 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30125120-8 02.06.2026 8,255
pachet tonere si accesorii
DA39919398 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30125120-8 02.03.2026 4,959
pachet tonere canon originale
DA38508801 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30125120-8 10.07.2025 27,297
pachet tonere
DA38141299 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30192700-8 19.05.2025 3,280
pachet birotica
DA37604892 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30125120-8 06.03.2025 5,629
pachet articole de birou si tonere
DA36023252 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30192700-8 27.06.2024 9,614
pachet produse papetarie
DA35219029 BANCA NATIONALA A ROMANIEI CUI: 361684 39711320-8 12.03.2024 6,368
filtrul inteligent de apa claris pro smart maxi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441749 BANCA NATIONALA A ROMANIEI CUI: 361684 19640000-4 29.04.2025 2,518
saci si folii nealimentare
DAN1895186 BANCA NATIONALA A ROMANIEI CUI: 361684 39137000-1 05.04.2023 5,173
agenti de dedurizare a apei
DAN1880331 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 39800000-0 16.03.2023 5,198
materiale pentru intretinerea curateniei
DAN1880236 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 39162110-9 16.03.2023 14,951
furnituri birou
DAN1879413 BANCA NATIONALA A ROMANIEI CUI: 361684 34911100-7 15.03.2023 2,593
carucior, liza, canistre
DAN1806845 BANCA NATIONALA A ROMANIEI CUI: 361684 44300000-3 06.12.2022 1,464
cablu, sarma si produse conexe
DAN1781682 BANCA NATIONALA A ROMANIEI CUI: 361684 39137000-1 25.10.2022 13,599
agenti de dedurizare a apei
DAN1636472 BANCA NATIONALA A ROMANIEI CUI: 361684 09211000-1 25.02.2022 4,892
materiale necesare in activitatea de procesare
DAN1631278 BANCA NATIONALA A ROMANIEI CUI: 361684 33000000-0 15.02.2022 1,550
alcool izopropilic
DAN1572312 BANCA NATIONALA A ROMANIEI CUI: 361684 33000000-0 24.11.2021 572
furnizare alcool izopropilic
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/28435390
  • /api/v1/suppliers/28435390/revenue
  • /api/v1/suppliers/28435390/scores
  • /api/v1/suppliers/28435390/benchmarks
  • /api/v1/red-flags/by-supplier/28435390
  • /api/v1/suppliers/28435390/years
  • /api/v1/suppliers/28435390/cpv
  • /api/v1/suppliers/28435390/clients
  • /api/v1/suppliers/28435390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API