COSMIC IMPEX SRL (CUI 3103809) — public contracts and clients

Total revenue

966,508 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

948,733 RON

552 purchases

Offline purchases

17,775 RON

33 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

34.0%

Main client: UNITATEA MILITARA 01764

National median: 30.2%

Ranked 17,689 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 33; the other 21 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
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450	1,669	—	—	1,669	0.2%	0.0%	1	2026
COMUNA ROBEASCA CUI: 2808992	1,457	—	—	1,457	0.2%	0.0%	2	2024–2026
SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755	941	—	—	941	0.1%	0.2%	1	2020
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214	836	—	—	836	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA ROSIORI CUI: 14296586	718	—	—	718	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592	645	—	—	645	0.1%	0.0%	4	2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415	609	—	—	609	0.1%	0.0%	1	2021
COMUNA VIZIRU CUI: 4874747	604	—	—	604	0.1%	0.0%	3	2019
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	—	400	—	400	0.0%	0.0%	1	2023
UNITATEA MILITARA 02558 CUI: 4269134	394	—	—	394	0.0%	0.0%	1	2026
JUDETUL CONSTANTA CUI: 2981739	324	—	—	324	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA SPECIALA TICHILESTI CUI: 23570027	281	—	—	281	0.0%	5.1%	3	2018–2019
SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670	202	—	—	202	0.0%	0.0%	1	2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	—	91	—	91	0.0%	0.0%	1	2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	77	—	—	77	0.0%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	—	76	—	76	0.0%	0.0%	1	2018
LICEUL REFORMAT WESSELENYI CUI: 4566542	71	—	—	71	0.0%	0.0%	1	2020
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249	67	—	—	67	0.0%	0.0%	1	2022

26-43 of 43 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
DA41302384	SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592	30192112-9	30.09.2026	290
Contract object: cartuse brother
DA41274580	SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592	30125100-2	28.09.2026	66
Contract object: cartus
DA41259418	SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532	50323000-5	25.09.2026	413
Contract object: serviciu de curatare imprimanta ciss epson seria 3000
DA41231549	ECO SA CUI: 10625635	30213300-8	22.09.2026	4,314
Contract object: computer de birou
DA41024499	UNITATEA MILITARA 02558 CUI: 4269134	30237460-1	20.08.2026	394
Contract object: tastatura cu cititor smart card
DA41025621	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	48310000-4	20.08.2026	475
Contract object: office 365 a3 (education faculty pricing) 1an reinoire
DA41020302	UNITATEA MILITARA 01764 CUI: 27124086	30237460-1	19.08.2026	1,771
Contract object: hp tastatura slim usb cu cititor smart card
DA41019535	CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276	30125100-2	19.08.2026	405
Contract object: toner imprimante
DA40937290	ECO SA CUI: 10625635	50320000-4	04.08.2026	165
Contract object: serviciu curatare + pasta termoconductoare laptop
DA40821418	COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440	30125100-2	14.07.2026	1,438
Contract object: cartus original brother tn3480

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2817989	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30191000-4	27.07.2026	124
Contract object: papetarie
DAN2600618	SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	30237100-0	11.11.2025	91
Contract object: adaptor usb
DAN2365625	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30120000-6	21.01.2025	450
Contract object: cartus
DAN2296208	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30120000-6	22.10.2024	298
Contract object: cartus imprimanta
DAN2250481	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30200000-1	21.08.2024	2,529
Contract object: echipament computer
DAN2250418	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30120000-6	21.08.2024	160
Contract object: cartus imprimanta
DAN2166585	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30120000-6	22.04.2024	160
Contract object: cartus imprimanta
DAN2103603	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30120000-6	30.01.2024	189
Contract object: cartuse imprimanta
DAN2080246	ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	50000000-5	04.01.2024	400
Contract object: serviciu de verificare si constatare a 1(una) bucata bariera automata
DAN2022866	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	30120000-6	16.10.2023	214
Contract object: cartuse imprimanta

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/3103809
/api/v1/suppliers/3103809/revenue
/api/v1/suppliers/3103809/scores
/api/v1/suppliers/3103809/benchmarks
/api/v1/red-flags/by-supplier/3103809
/api/v1/suppliers/3103809/years
/api/v1/suppliers/3103809/cpv
/api/v1/suppliers/3103809/clients
/api/v1/suppliers/3103809/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API