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CUI: 3353473 SRL IALOMIȚA SAT ION ROATA, COMUNA ION ROATA

COMIGO IMPEX SRL

Registered: 11.02.1993 BUCURESTI-CONSTANTA, 101-103 https://www.listafirme.ro/comigo-impex-srl-3353473

Total revenue

255,473 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

245,408 RON

161 purchases

Offline purchases

10,065 RON

21 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
COMUNA ION ROATA CUI: 4365107 128,816 —— 128,816 50.4% 0.2% 102 2021–2026
COMUNA SFANTU GHEORGHE CUI: 4365204 76,994 —— 76,994 30.1% 0.3% 37 2021–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 13,792 —— 13,792 5.4% 6.3% 9 2022–2025
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 9,917 —— 9,917 3.9% 0.3% 5 2022–2023
ECOAQUA SA CUI: 16730672 — 9,721 — 9,721 3.8% 0.0% 19 2019–2026
COMUNA ALEXENI CUI: 4365085 8,347 344 — 8,691 3.4% 0.0% 7 2022–2026
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 4,949 —— 4,949 1.9% 0.3% 1 2021
CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 2,097 —— 2,097 0.8% 2.6% 1 2026
SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 496 —— 496 0.2% 0.1% 1 2026

1-9 of 9 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
DA41146748 COMUNA SFANTU GHEORGHE CUI: 4365204 44192000-2 09.09.2026 149
pachet materiale
DA41002282 COMUNA ION ROATA CUI: 4365107 44192000-2 17.08.2026 178
pachet materiale
DA41002295 COMUNA ION ROATA CUI: 4365107 44192000-2 17.08.2026 378
pachet materiale
DA41002306 COMUNA ION ROATA CUI: 4365107 44192000-2 17.08.2026 466
pachet materiale
DA40639944 COMUNA ALEXENI CUI: 4365085 44192000-2 16.06.2026 367
achizitie materiale constructie
DA40590216 COMUNA ALEXENI CUI: 4365085 44192000-2 10.06.2026 1,664
achizitie pachet materiale constructie-biblioteca
DA40506493 CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 44192000-2 28.05.2026 2,097
pachet materiale
DA40465429 COMUNA ALEXENI CUI: 4365085 44192000-2 25.05.2026 310
achizitie materiale constructie
DA40388532 COMUNA ION ROATA CUI: 4365107 44192000-2 14.05.2026 310
pachet materiale - uat ion roata
DA40388552 COMUNA ION ROATA CUI: 4365107 44192000-2 14.05.2026 198
pachet materiale - uat ion roata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764422 ECOAQUA SA CUI: 16730672 42410000-3 26.05.2026 139
sufa - u
DAN2761131 ECOAQUA SA CUI: 16730672 42410000-3 21.05.2026 60
sufa - u
DAN2761059 ECOAQUA SA CUI: 16730672 03419000-0 21.05.2026 317
cherestea - u
DAN2761049 ECOAQUA SA CUI: 16730672 44110000-4 21.05.2026 868
materiale de constructii - u
DAN2727554 ECOAQUA SA CUI: 16730672 44100000-1 08.04.2026 257
materiale de constructii - u
DAN2723415 ECOAQUA SA CUI: 16730672 44100000-1 03.04.2026 421
materiale de constructii - u
DAN2723409 ECOAQUA SA CUI: 16730672 44100000-1 03.04.2026 1,150
materiale de constructii - u
DAN2528393 ECOAQUA SA CUI: 16730672 44115200-1 13.08.2025 136
lant comercial zincat - u
DAN2528385 ECOAQUA SA CUI: 16730672 44115200-1 13.08.2025 117
materiale apa canal - u
DAN2452673 ECOAQUA SA CUI: 16730672 44612000-3 14.05.2025 277
butelie gpl - u
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/3353473
  • /api/v1/suppliers/3353473/revenue
  • /api/v1/suppliers/3353473/scores
  • /api/v1/suppliers/3353473/benchmarks
  • /api/v1/red-flags/by-supplier/3353473
  • /api/v1/suppliers/3353473/years
  • /api/v1/suppliers/3353473/cpv
  • /api/v1/suppliers/3353473/clients
  • /api/v1/suppliers/3353473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API