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CUI: 4304177 SRL CONSTANȚA SAT COGEALAC, COMUNA COGEALAC Flagged by 1 indicators

ALMI COMTRANS SRL

Registered: 02.07.1993 GARII, 2

Total revenue

284,781 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

238,826 RON

24 purchases

Offline purchases

45,955 RON

55 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 1
#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 3 largest CPV groups, out of 3; 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 COGEALAC CUI: 4804407 130,032 —— 130,032 45.7% 0.2% 1 2020
COMUNA FANTANELE CUI: 17749029 73,682 26,417 — 100,099 35.2% 0.2% 14 2018–2020
SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 27,486 —— 27,486 9.7% 26.3% 14 2018–2019
COMUNA ISTRIA CUI: 4859801 — 18,164 — 18,164 6.4% 0.0% 45 2024–2025
CLUBUL SPORTIV VIITORUL FANTANELE CUI: 38977542 7,626 —— 7,626 2.7% 18.1% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 — 1,374 — 1,374 0.5% 0.3% 4 2020–2021

1-6 of 6 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
DA25820632 COMUNA COGEALAC CUI: 4804407 09134200-9 22.06.2020 130,032
achizitie motorina
DA22330626 SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 09134200-9 01.02.2019 1,557
motorina
DA22330646 SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 09132000-3 01.02.2019 89
benzina
DA22330682 SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 09134200-9 01.02.2019 2,200
motorina
DA22323811 COMUNA FANTANELE CUI: 17749029 09134200-9 31.01.2019 7,523
carburanti auto
DA22186196 SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 09134200-9 08.01.2019 713
motorina
DA22186213 SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 09134200-9 08.01.2019 4,464
motorina
DA21915600 SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 09134200-9 04.12.2018 7,837
motorina
DA21612393 COMUNA FANTANELE CUI: 17749029 09134200-9 31.10.2018 10,982
combustibili si materiale parc auto
DA21589113 SERVICIUL LOCAL DE SALUBRIZARE COGEALAC CUI: 38462996 09134200-9 29.10.2018 2,138
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2440505 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 285
motorina - cf ff 13763.00/28.03.2025
DAN2440500 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 352
motorina - cf ff 13754.00/26.03.2025
DAN2440485 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 292
motorina - cf ff 13741.00/21.03.2025
DAN2440484 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 531
motorina - cf ff 13735.00/19.03.2025
DAN2440479 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 285
motorina - cf ff 13701.00/07.03.2025
DAN2440475 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 419
motorina - cf ff 13721.00/14.03.2025
DAN2440474 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 358
motorina - cf ff 13696.00/05.03.2025
DAN2440470 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 345
motorina - cf ff 13715.00/12.03.2025
DAN2440462 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 345
motorina - cf ff 13656.00/19.02.2025
DAN2440459 COMUNA ISTRIA CUI: 4859801 09134200-9 28.04.2025 372
motorina - cf ff 13661.00/21.02.2025
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/4304177
  • /api/v1/suppliers/4304177/revenue
  • /api/v1/suppliers/4304177/scores
  • /api/v1/suppliers/4304177/benchmarks
  • /api/v1/red-flags/by-supplier/4304177
  • /api/v1/suppliers/4304177/years
  • /api/v1/suppliers/4304177/cpv
  • /api/v1/suppliers/4304177/clients
  • /api/v1/suppliers/4304177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API