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CUI: 4761020 SA IAȘI MUNICIPIUL PASCANI Flagged by 1 indicators

CAOM SA

Registered: 14.09.1993 STR. VATRA, 56, 705200 www.caom.ro

Total revenue

815,118 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

484,528 RON

189 purchases

Offline purchases

173,631 RON

18 purchases

Tenders

156,959 RON

3 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

42.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 11,930 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 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 12 largest CPV groups, out of 15; the other 3 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 261,070 85,680 — 346,750 42.5% 0.2% 129 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,740 — 140,794 152,534 18.7% 0.0% 4 2019–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 111,162 22,444 — 133,606 16.4% 0.0% 17 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 55,106 — 55,106 6.8% 0.0% 3 2022–2025
MIDIA GREEN ENERGY SA CUI: 14325363 22,232 —— 22,232 2.7% 0.0% 8 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18,373 —— 18,373 2.3% 0.0% 11 2020–2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 16,165 16,165 2.0% 0.0% 1 2019
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 12,551 —— 12,551 1.5% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 302 9,839 — 10,141 1.2% 0.0% 8 2018–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 9,910 —— 9,910 1.2% 0.0% 5 2021–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 8,108 —— 8,108 1.0% 0.0% 4 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 6,984 —— 6,984 0.9% 0.0% 1 2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 6,860 —— 6,860 0.8% 0.0% 2 2018–2019
THERMOENERGY GROUP SA CUI: 33620670 6,087 12 — 6,099 0.8% 0.0% 5 2018–2019
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 2,928 —— 2,928 0.4% 0.0% 2 2024–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 2,605 —— 2,605 0.3% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,063 —— 2,063 0.3% 0.0% 1 2019
APAVITAL SA CUI: 1959768 954 —— 954 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 — 550 — 550 0.1% 0.0% 1 2019
UM 02606 BUCURESTI CUI: 24916030 320 —— 320 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 184 —— 184 0.0% 0.0% 1 2019
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 95 —— 95 0.0% 0.0% 1 2019

1-22 of 22 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
DA41011219 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 25.08.2026 8,475
robineti de izolare ri4 si ri8-cte vest, cte progresu, cte grozavesti
DA41011289 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 25.08.2026 11,000
robineti de izolare ri4 si ri8-cte vest, cte progresu, cte grozavesti
DA40538850 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 08.06.2026 11,000
robinet de izolare tip ri 8 - pn 200, tn 200
DA40538883 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 08.06.2026 8,475
robinet de izolare tip ri 4 - pn 200, tn 200 - 25 buc
DA39371534 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38417000-1 27.11.2025 18,788
termocuple tip k pentru cazanul nr.3 din cte bucuresti sud
DA39371723 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38417000-1 27.11.2025 10,152
termocuple tip k pentru cazanul nr.3 din cte bucuresti sud
DA38737921 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 38412000-6 26.08.2025 2,164
termorezistenta pt 100
DA38708420 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38417000-1 20.08.2025 8,700
termocuple tip k cu izolatie minerala - cte sud
DA38421712 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 01.07.2025 8,160
robinet inchidere cu ventil
DA38386585 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44164310-3 23.06.2025 1,575
bosaj g 1/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481460 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31682210-5 18.06.2025 44,317
termocuplu si robinet, cr 41910
DAN2253690 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 28.08.2024 6,334
ansamblu bucla, cr 40059
DAN2203703 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38417000-1 17.06.2024 48,660
furnizare termocupluri, termorezistente, cabluri de compensare
DAN2148556 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 03.04.2024 2,980
role cu rulment;role fara rulment - rev iasi
DAN1883955 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 23.03.2023 4,675
role cu rulment;role fara rulment - rev iasi
DAN1871819 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 02.03.2023 140
etalonare manometru cu element elastic pentru lichide, 0-400 bari, clasa de precizie 1.6, seria apl 21591 - srtfc cluj
DAN1819097 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50411000-9 21.12.2022 352
reparatie manometru cu element elastic pentru lichide, 0-400 bari, cadran dn 160 mm, clasa de precizie 1.6, filet g cu etalonare metrologica - srtfc cluj
DAN1748279 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 02.09.2022 4,455
ansamblu bucla - cr 34369
DAN1528096 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44163200-2 13.09.2021 16,650
bosaj rotund si suport prindere sonda rotund
DAN1477979 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38410000-2 07.06.2021 896
manometru etalon 0-25 bar, cadran d=160 mm, cls precizie 0.6%, filet g1/2 radial, seria 77727-srtfc cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114568 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38420000-5 27.10.2023 64,752
port diafragma cu diafragma
CAN1050379 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38424000-3 04.02.2021 76,042
element deprimogen - diafragme
SCNA1017327 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42131250-3 03.06.2019 16,165
inchizatoare cu ac
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/4761020
  • /api/v1/suppliers/4761020/revenue
  • /api/v1/suppliers/4761020/scores
  • /api/v1/suppliers/4761020/benchmarks
  • /api/v1/red-flags/by-supplier/4761020
  • /api/v1/suppliers/4761020/years
  • /api/v1/suppliers/4761020/cpv
  • /api/v1/suppliers/4761020/clients
  • /api/v1/suppliers/4761020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API