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CUI: 3730611 SA DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

COMAT DOLJ SA

Registered: 25.03.1991 STR. SARARILOR, 31, 1100 https://www.comat.ro

Total revenue

2.04 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

1,175 purchases

Offline purchases

462,088 RON

568 purchases

Tenders

148,200 RON

4 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

27.6%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 23,400 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 1
#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 50; the other 38 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
ECO URBIS CRAIOVA SRL CUI: 7403230 405,125 8,096 148,200 561,421 27.6% 0.4% 544 2018–2026
RAT SRL CUI: 2315129 111,253 342,182 — 453,435 22.3% 0.2% 545 2018–2026
TERMO CRAIOVA SRL CUI: 30818118 353,256 —— 353,256 17.4% 4.3% 345 2018–2021
TERMO URBAN CRAIOVA SRL CUI: 35182401 169,745 —— 169,745 8.3% 0.1% 109 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 99,526 22,455 — 121,981 6.0% 0.0% 5 2018–2019
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 84,461 —— 84,461 4.2% 0.2% 73 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 75,178 — 75,178 3.7% 0.0% 5 2018–2022
COMUNA ARGETOAIA CUI: 4554190 67,050 —— 67,050 3.3% 0.2% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 46,025 2,155 — 48,180 2.4% 0.0% 11 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 17,450 6,960 — 24,410 1.2% 0.0% 4 2018–2020
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 22,970 —— 22,970 1.1% 0.1% 45 2018–2022
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 13,446 —— 13,446 0.7% 0.2% 2 2018
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 7,210 —— 7,210 0.4% 0.1% 4 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 6,080 —— 6,080 0.3% 0.0% 4 2020–2021
SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 5,783 —— 5,783 0.3% 0.2% 4 2022–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 4,880 —— 4,880 0.2% 0.1% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 3,591 —— 3,591 0.2% 0.0% 8 2018–2019
COMUNA ROBANESTI CUI: 5002045 — 3,088 — 3,088 0.2% 0.0% 2 2024–2026
AEROCLUBUL ROMANIEI CUI: 4266944 999 1,176 — 2,175 0.1% 0.0% 6 2025–2026
LICEUL TEORETIC HENRI COANDA CUI: 4830023 1,764 —— 1,764 0.1% 0.0% 4 2018
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 1,079 —— 1,079 0.1% 0.0% 9 2019
COMUNA CIUPERCENII NOI CUI: 5001880 914 —— 914 0.0% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 714 — 714 0.0% 0.0% 1 2025
SPITALUL ORASENESC CORABIA CUI: 4286453 644 —— 644 0.0% 0.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 512 —— 512 0.0% 0.0% 1 2018

1-25 of 32 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
DA41145914 TERMO URBAN CRAIOVA SRL CUI: 35182401 39292100-6 10.09.2026 1,716
tabla striata 4x1000x4200
DA41035176 ECO URBIS CRAIOVA SRL CUI: 7403230 44334000-0 24.08.2026 1,059
achizitie pachet profile
DA41031071 ECO URBIS CRAIOVA SRL CUI: 7403230 44174000-0 21.08.2026 3,658
achizitie tabla neagra
DA40887378 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 44163100-1 27.07.2026 43
teava 26.9x2
DA40855041 ECO URBIS CRAIOVA SRL CUI: 7403230 24213000-0 21.07.2026 778
var hidratat conf.referat nr.26402/15.07.2026
DA40820199 TERMO URBAN CRAIOVA SRL CUI: 35182401 31711140-6 14.07.2026 1,718
electrozi supertit fin 3.2x4.5 mm/ ciment
DA40745079 TERMO URBAN CRAIOVA SRL CUI: 35182401 44313000-7 02.07.2026 175
plasa sud.7.5-15x15-x2x6
DA40673213 TERMO URBAN CRAIOVA SRL CUI: 35182401 33141117-3 22.06.2026 5,460
vata al 10 / electrozi supertit / sarma sudura/ caramida/disc debitare
DA40582825 ECO URBIS CRAIOVA SRL CUI: 7403230 24213000-0 10.06.2026 1,170
var hidratat conf.referat nr.20872/5.06.2026
DA40575386 ECO URBIS CRAIOVA SRL CUI: 7403230 24213000-0 09.06.2026 780
var hidratat , sac 20 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863048 RAT SRL CUI: 2315129 39292100-6 24.09.2026 476
tabla 1.5x1000x2000-dc01 p
DAN2837821 RAT SRL CUI: 2315129 44163100-1 24.08.2026 659
teava 30x20x3, teava patrata 40x40x3, teava rectang 40x20x3
DAN2835430 RAT SRL CUI: 2315129 44111200-3 19.08.2026 866
ciment
DAN2818638 RAT SRL CUI: 2315129 39292100-6 28.07.2026 997
tabla al 5x1000x2000
DAN2813937 RAT SRL CUI: 2315129 44522200-7 21.07.2026 36
hexagon 14 c45
DAN2813871 RAT SRL CUI: 2315129 44315200-3 21.07.2026 185
sarma sud filgaz 3.25x450
DAN2797064 RAT SRL CUI: 2315129 39292100-6 02.07.2026 714
tabla 4x1500x6000 s235jr
DAN2791737 RAT SRL CUI: 2315129 44512300-5 29.06.2026 441
ciocan 10kg, ciocan forjat 10000g
DAN2791604 RAT SRL CUI: 2315129 44174000-0 29.06.2026 480
tabla 1.25x1250x2500 dc01, tabla deco01 1x1000x2000
DAN2790302 RAT SRL CUI: 2315129 44111200-3 26.06.2026 265
ciment

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040571 ECO URBIS CRAIOVA SRL CUI: 7403230 44114200-4 30.12.2020 84,000
boltari din beton si caramizi pline pentru constructii
SCNA1002394 ECO URBIS CRAIOVA SRL CUI: 7403230 44114200-4 19.12.2018 333,735
boltari din beton si caramizi pline pentru constructii
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/3730611
  • /api/v1/suppliers/3730611/revenue
  • /api/v1/suppliers/3730611/scores
  • /api/v1/suppliers/3730611/benchmarks
  • /api/v1/red-flags/by-supplier/3730611
  • /api/v1/suppliers/3730611/years
  • /api/v1/suppliers/3730611/cpv
  • /api/v1/suppliers/3730611/clients
  • /api/v1/suppliers/3730611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API