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CUI: 299 SA BUCUREȘTI BUCURESTI SECTORUL 2

COMATCHIM SA

Registered: 19.02.1991 STR. MASINA DE PAINE, 49-51 https://www.comatchim.ro

Total revenue

341,951 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

315,334 RON

199 purchases

Offline purchases

26,617 RON

4 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

34.1%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 17,618 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR 02574 CUI: 4193125 116,542 —— 116,542 34.1% 0.0% 16 2018–2024
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 30,892 —— 30,892 9.0% 0.1% 11 2025–2026
MONETARIA STATULUI RA CUI: 427304 29,312 —— 29,312 8.6% 0.1% 28 2018–2026
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 24,171 —— 24,171 7.1% 0.4% 8 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 23,800 — 23,800 7.0% 0.0% 1 2023
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 15,678 —— 15,678 4.6% 0.0% 55 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 12,794 2,700 — 15,494 4.5% 0.0% 6 2019–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 12,917 —— 12,917 3.8% 0.0% 4 2020–2025
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 11,354 —— 11,354 3.3% 0.1% 20 2018–2026
ARHIVELE NATIONALE CUI: 6563755 9,001 —— 9,001 2.6% 0.0% 3 2023–2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 7,608 —— 7,608 2.2% 0.0% 3 2021–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 7,560 —— 7,560 2.2% 0.0% 1 2024
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 6,440 —— 6,440 1.9% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 4,135 —— 4,135 1.2% 0.0% 5 2018–2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 3,532 —— 3,532 1.0% 0.0% 2 2021–2026
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 3,234 —— 3,234 1.0% 0.0% 2 2018–2019
UNITATEA MILITARA 01932 CUI: 4443256 3,071 —— 3,071 0.9% 0.0% 2 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,779 —— 2,779 0.8% 0.0% 4 2023–2025
MI - UM 0575 BUCURESTI CUI: 4340676 2,300 —— 2,300 0.7% 0.0% 2 2018–2019
STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 2,138 —— 2,138 0.6% 0.0% 2 2026
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 1,772 —— 1,772 0.5% 0.0% 1 2019
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 1,683 —— 1,683 0.5% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 1,316 —— 1,316 0.4% 0.0% 2 2019
MONITORUL OFICIAL RA CUI: 427282 1,150 —— 1,150 0.3% 0.0% 1 2024
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 861 —— 861 0.3% 0.0% 4 2021–2023

1-25 of 38 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
DA40788590 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 37823900-2 09.07.2026 1,188
hartie kraft natur 70x100cm /70gr
DA40666880 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 30197630-1 19.06.2026 158
hartie offset brazilia 70x100cm 150gr alba
DA40609467 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 37823400-7 12.06.2026 877
hartie pergament
DA40523948 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 37823900-2 02.06.2026 950
hartie kraft natur 70x100cm
DA40495223 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 37823900-2 27.05.2026 1,729
hartie kraft natur
DA40460429 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 37823400-7 22.05.2026 3,515
hartie parafinata si hartie pergament
DA40366228 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 37823900-2 12.05.2026 2,547
hartie kraft si hartie parafinata
DA40212217 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 37823900-2 21.04.2026 1,535
hartie parafinata
DA39918258 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 37823800-1 02.03.2026 4,885
produse hartie
DA39894383 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 44423000-1 25.02.2026 1,200
carton ondulat co2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591649 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314000-2 31.10.2025 23,800
servicii de prognoza evolutie pret energie electrica (hupx+see)
DAN2415461 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 30190000-7 27.03.2025 37
accesorii de birou - carton
DAN1671310 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 37823900-2 26.04.2022 2,700
hartie parafinata
DAN1173031 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 30199000-0 21.10.2019 80
hartie de ziar 48g
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/299
  • /api/v1/suppliers/299/revenue
  • /api/v1/suppliers/299/scores
  • /api/v1/suppliers/299/benchmarks
  • /api/v1/red-flags/by-supplier/299
  • /api/v1/suppliers/299/years
  • /api/v1/suppliers/299/cpv
  • /api/v1/suppliers/299/clients
  • /api/v1/suppliers/299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API