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CUI: 445823 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

COMPRODCOOP SA

Registered: 13.05.1992 B-DUL TIMISOARA, 52, 74061 https://www.comprodcoop.ro

Total revenue

1.32 Mn.

18 client authorities · paid between 2018 and 2025

Direct purchases

545,311 RON

278 purchases

Offline purchases

0 RON

0 purchases

Tenders

779,509 RON

78 contracts

Won without competition

2.2%

2 of 29 lots

National rate: 34.3%

Ranked 9,892 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.5%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 15,130 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 6 largest CPV groups, out of 6; 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 NR02482 CUI: 4364594 —— 496,493 496,493 37.5% 0.0% 18 2020–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 449,780 —— 449,780 34.0% 0.0% 19 2023–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 124,205 124,205 9.4% 0.0% 30 2019–2024
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 46,583 —— 46,583 3.5% 0.5% 205 2023–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 39,915 39,915 3.0% 0.0% 3 2018–2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 35,770 35,770 2.7% 0.0% 2 2018–2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 —— 22,550 22,550 1.7% 0.0% 1 2020
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 3,180 — 18,740 21,920 1.7% 0.1% 6 2020–2022
GRADINITA NR 149 CUI: 4382647 —— 19,476 19,476 1.5% 1.1% 5 2019–2022
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 16,002 —— 16,002 1.2% 0.0% 18 2018–2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 12,360 —— 12,360 0.9% 0.0% 1 2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 —— 11,335 11,335 0.9% 0.0% 11 2019–2020
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 4,212 — 6,770 10,982 0.8% 0.0% 5 2018–2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 8,824 — 1,680 10,504 0.8% 0.0% 28 2018–2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 —— 2,575 2,575 0.2% 0.0% 1 2020
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 2,550 —— 2,550 0.2% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 1,250 —— 1,250 0.1% 0.0% 1 2018
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 570 —— 570 0.0% 0.0% 1 2019

1-18 of 18 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
DA37418024 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 385
mazare boabe congelata
DA37418072 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 393
amestec de legume pentru supa, congelate
DA37418136 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 351
amestec de legume pentru ghiveci / tocana cong.
DA37418209 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 374
amestec de legume mexican, congelate
DA37418252 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 405
amestec de legume pentru ciorba, congelate
DA37418388 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 515
vinete coapte congelate
DA37418432 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 193
dovlecei cuburi congelati
DA37418463 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 294
ceapa maruntita congelata
DA37418293 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 04.02.2025 354
ardei maruntit congelat
DA37144535 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 10.12.2024 393
amestec de legume pentru supa, congelate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115961 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 07.04.2026 965,712
alimente 1
CAN1107747 UNITATEA MILITARA NR02482 CUI: 4364594 15831600-8 13.03.2026 598,188
produse alimentare 1 (miere de albine, cacao, piper, unt minim 65% grasime, cascaval, zahar cristal, mere, telina, amestec mexican legume congelate, broccoli congelat, biscuiti populari, varza murata)
CAN1134373 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 13.03.2026 1,299,402
produse alimentare diverse
CAN1127909 UNITATEA MILITARA NR02482 CUI: 4364594 15981200-0 13.03.2026 2,990,141
produse alimentare 5 (produse alimentare diverse si fructe proaspete)
CAN1078908 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 21.06.2024 334,063
alimente 1
CAN1061638 UNITATEA MILITARA NR02482 CUI: 4364594 15551300-8 07.05.2023 1,662,898
acord cadru produse alimentare diverse
SCNA1063999 GRADINITA NR 149 CUI: 4382647 15800000-6 20.09.2022 71,993
achizitie de alimente in cadrul gradinitei nr. 149
CAN1086370 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 05.09.2022 28,322
alimente 5
CAN1029415 UNITATEA MILITARA NR02482 CUI: 4364594 15863000-5 22.07.2022 669,971
produse alimentare (ceai natural din fructe sau din plate, foi dafin, foi de placinta, usturoi, verdeata, banane, portocale, mandarine, lamai, ceapa, scortisoara, apa minerala crbogazoasa, apa minerala necarbogazoasa (plata), cimbru, kaizer, spanac congelat, amestec legume congelate pentru ciorba, ciocolata menaj).
SCNA1029324 GRADINITA NR 149 CUI: 4382647 03200000-3 29.12.2021 131,639
achizitie de alimente in cadrul gradinitei nr. 149
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/445823
  • /api/v1/suppliers/445823/revenue
  • /api/v1/suppliers/445823/scores
  • /api/v1/suppliers/445823/benchmarks
  • /api/v1/red-flags/by-supplier/445823
  • /api/v1/suppliers/445823/years
  • /api/v1/suppliers/445823/cpv
  • /api/v1/suppliers/445823/clients
  • /api/v1/suppliers/445823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API