REF COMEXIM SRL (CUI 5316374) — public contracts and clients

Total revenue

1.37 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

28 purchases

Offline purchases

145,361 RON

36 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 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL STEI CUI: 4539114	978,869	917	—	979,786	71.5%	0.4%	16	2018–2026
COMUNA CARPINET CUI: 5003580	—	138,775	—	138,775	10.1%	0.3%	25	2018–2023
COMUNA PIETROASA CUI: 4641326	124,828	1,419	—	126,247	9.2%	0.3%	15	2018–2025
COMUNA LAZURI DE BEIUS CUI: 5431721	63,893	—	—	63,893	4.7%	0.2%	2	2019–2020
COMUNA LUNCA CUI: 4935186	54,623	—	—	54,623	4.0%	0.1%	3	2023–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360	—	3,250	—	3,250	0.2%	0.1%	1	2025
SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993	2,528	—	—	2,528	0.2%	0.8%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	—	1,000	—	1,000	0.1%	0.0%	1	2019

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41010718	ORASUL STEI CUI: 4539114	09134200-9	18.08.2026	35,200
Contract object: motorina 4000 l pt decolmatare 1800 ml pe cursul de apa crisul baita
DA40754829	ORASUL STEI CUI: 4539114	09134200-9	03.07.2026	204,818
Contract object: furnizare combustibil pt autovehicule,autoutilitare si utilaje
DA37714388	COMUNA LUNCA CUI: 4935186	09134200-9	21.03.2025	21,007
Contract object: motorina pentru funct. utilajului de la aba folosit la decolmatarea albiilor de apa in com lunca
DA36009364	ORASUL STEI CUI: 4539114	09134200-9	26.06.2024	18,270
Contract object: motorina necesara la executarea lucrarilor de consolidare pe cursul de apa crisul baita
DA35163863	ORASUL STEI CUI: 4539114	09134200-9	04.03.2024	227,666
Contract object: furnizare combustibil pentru autovehiculele, autoutilitarele si utilajale aflate in dotarea uat stei
DA33335975	COMUNA PIETROASA CUI: 4641326	09132000-3	25.05.2023	2,730
Contract object: achizitionare carburant -benzina, comuna pietroasa
DA33296148	COMUNA LUNCA CUI: 4935186	09134200-9	18.05.2023	16,817
Contract object: motorina euro 5- primaria lunca
DA32893596	COMUNA LUNCA CUI: 4935186	09134200-9	27.03.2023	16,799
Contract object: motorina euro 5, comuna lunca
DA32669861	ORASUL STEI CUI: 4539114	09134200-9	28.02.2023	222,097
Contract object: furnizare combustibil pentru autovehiculele, autoutilitarele si utilajele aflate in dotarea uat stei
DA31244861	ORASUL STEI CUI: 4539114	09134200-9	26.08.2022	42,962
Contract object: motorina - 5515 litri - necesara decolmatarii albiei crisului baita.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2592714	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2025	180
Contract object: achizitie benzina
DAN2592473	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2025	122
Contract object: achizitie benzina, comuna pietroasa
DAN2592416	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2025	298
Contract object: achizitie benzina, comuna pietroasa
DAN2592260	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2025	181
Contract object: achizitie benzina, comuna pietroasa
DAN2592114	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2025	64
Contract object: achizitie benzina, comuna pietroasa
DAN2571140	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360	55270000-3	09.10.2025	3,250
Contract object: servicii de cazare
DAN2303855	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2024	190
Contract object: achizitie benzina
DAN2303817	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2024	197
Contract object: achizitie benzina
DAN2303381	COMUNA PIETROASA CUI: 4641326	09132000-3	31.10.2024	187
Contract object: achizitie benzina
DAN2031969	ORASUL STEI CUI: 4539114	98341000-5	27.10.2023	917
Contract object: cazare interpreti - zilele orasului stei 2023

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/5316374
/api/v1/suppliers/5316374/revenue
/api/v1/suppliers/5316374/scores
/api/v1/suppliers/5316374/benchmarks
/api/v1/red-flags/by-supplier/5316374
/api/v1/suppliers/5316374/years
/api/v1/suppliers/5316374/cpv
/api/v1/suppliers/5316374/clients
/api/v1/suppliers/5316374/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API