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CUI: 53065620 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 1 indicators

COMAR GRUPPO SRL

Registered: 04.12.2025 PLATANULUI, 4, 50793 https://www.comargruppo.ro

This supplier won its first public contract 46 days after registration. See the case in indicator #03

Total revenue

828,314 RON

6 client authorities · paid between 2025 and 2026

Direct purchases

756,455 RON

10 purchases

Offline purchases

71,859 RON

7 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 1
#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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 364,091 —— 364,091 44.0% 1.2% 2 2026
GRADINITA NR52 CUI: 4192693 223,895 32,680 — 256,575 31.0% 1.4% 10 2025–2026
SCOALA GIMNAZIALA NR 5 CUI: 20736738 96,870 —— 96,870 11.7% 1.5% 2 2026
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 53,029 —— 53,029 6.4% 0.3% 1 2026
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 — 39,179 — 39,179 4.7% 0.4% 1 2026
GRADINITA NR 252 CUI: 8209615 18,570 —— 18,570 2.2% 0.2% 1 2026

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
DA41147051 GRADINITA NR52 CUI: 4192693 03222000-3 10.09.2026 82,859
pachet legume si fructe proaspete
DA41128104 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 03222000-3 07.09.2026 53,029
legume si fructe proaspete
DA40929902 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 45453000-7 03.08.2026 193,200
lucrari de reparatii si igienizare spatii arhiva si contabilitate
DA40929921 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 45453000-7 03.08.2026 170,891
lucrari de reparatii si igienizare spatiu centrala
DA40883297 GRADINITA NR52 CUI: 4192693 45432112-2 27.07.2026 51,979
lucrare de pavaj exterior
DA40877864 SCOALA GIMNAZIALA NR 5 CUI: 20736738 45453000-7 23.07.2026 96,000
lucrari de reparatii si igienizare interioare clase si bucatarie
DA40798269 GRADINITA NR 252 CUI: 8209615 71550000-8 10.07.2026 18,570
servicii de reparatii, montaj si inlocuire tamplarie pvc
DA40727887 GRADINITA NR52 CUI: 4192693 15330000-0 01.07.2026 27,274
pachet fructe si legume
DA40333189 GRADINITA NR52 CUI: 4192693 03220000-9 08.05.2026 61,783
pachet legume si fructe proaspete
DA40151243 SCOALA GIMNAZIALA NR 5 CUI: 20736738 45317000-2 09.04.2026 870
servicii de reparatie lampa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835203 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 15300000-1 19.08.2026 39,179
furnizare fructe si legume-in cadrul proiectului gradinita de vacanta
DAN2811153 GRADINITA NR52 CUI: 4192693 39162100-6 16.07.2026 6,980
material didactic grupa , jucarii
DAN2811152 GRADINITA NR52 CUI: 4192693 39162100-6 16.07.2026 5,700
material didactic grupa , jucarii
DAN2660534 GRADINITA NR52 CUI: 4192693 50850000-8 19.01.2026 5,347
servicii reparatii furniture
DAN2660533 GRADINITA NR52 CUI: 4192693 50850000-8 19.01.2026 5,975
servicii reparatii mobilier
DAN2660531 GRADINITA NR52 CUI: 4192693 50850000-8 19.01.2026 3,719
servicii reparatii fotolii
DAN2660529 GRADINITA NR52 CUI: 4192693 50850000-8 19.01.2026 4,959
servicii reparatii fotolii
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/53065620
  • /api/v1/suppliers/53065620/revenue
  • /api/v1/suppliers/53065620/scores
  • /api/v1/suppliers/53065620/benchmarks
  • /api/v1/red-flags/by-supplier/53065620
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/53065620/years
  • /api/v1/suppliers/53065620/cpv
  • /api/v1/suppliers/53065620/clients
  • /api/v1/suppliers/53065620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API