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CUI: 7446168 SRL TELEORMAN SAT NANOV, COMUNA NANOV

COMALAT SRL

Registered: 29.12.1994

Total revenue

794,653 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

354,611 RON

1,135 purchases

Offline purchases

256 RON

4 purchases

Tenders

439,786 RON

2 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

57.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 5,751 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 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15,627 — 439,786 455,413 57.3% 0.6% 20 2024–2025
SPITALUL MUNICIPAL CUI: 4568152 180,288 —— 180,288 22.7% 0.6% 13 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 92,732 —— 92,732 11.7% 2.4% 213 2018–2026
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 28,169 —— 28,169 3.5% 1.5% 22 2022–2024
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 14,758 256 — 15,014 1.9% 0.2% 728 2018–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 8,050 —— 8,050 1.0% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 4,060 —— 4,060 0.5% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 3,030 —— 3,030 0.4% 0.1% 51 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 2,417 —— 2,417 0.3% 0.1% 20 2018–2019
SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431 2,025 —— 2,025 0.3% 1.3% 10 2018
SCOALA GIMNAZIALA NR2 CUI: 19039338 1,615 —— 1,615 0.2% 0.2% 21 2018
SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310 1,158 —— 1,158 0.2% 5.3% 32 2018
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 265 —— 265 0.0% 0.0% 6 2018
GRADINITA NR7 CUI: 4568101 227 —— 227 0.0% 0.0% 1 2018
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 190 —— 190 0.0% 0.0% 2 2019

1-15 of 15 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
DA41263647 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15551310-1 25.09.2026 18
iaurt 2,8% grasime 200 grame
DA41263663 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15551310-1 25.09.2026 26
iaurt 2,8% grasime 400 grame
DA41263682 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15551000-5 25.09.2026 34
chefir 3,3 % grasime 500 grame
DA41263701 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15551000-5 25.09.2026 32
sana 3,6% grasime 500 grame
DA41263740 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15540000-5 25.09.2026 60
telemea maturata de vaca
DA41263775 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15540000-5 25.09.2026 36
cascaval dalia 1kg
DA41131660 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15511300-6 09.09.2026 253
pachet lactate gradi 8
DA41112267 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15541000-2 04.09.2026 3,460
telemea proaspata de vaca numar de referinta: 2 pret de catalog: 26,00 ron / unitate de masura unit
DA41082029 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15551000-5 01.09.2026 34
chefir 3,3 % grasime 500 grame
DA41082009 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15551000-5 01.09.2026 32
sana 3,6% grasime 500 grame

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752203 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15500000-3 11.05.2026 88
notificare trim. ii-achizitii offline-lactate-iaurt 200gr-15 buc<br>sana 500 gr-8 buc<br>chefir 500gr-4 buc<br>iaurt 400 gr-4 buc
DAN2596417 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15541000-2 05.11.2025 89
notificare trim. iv-achizitii offline-telemea maturata in vid-2.98 kg
DAN1261116 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15500000-3 08.04.2020 47
notificare trim.i-achizitii offline-produse lactate
DAN1024903 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15550000-8 24.10.2018 32
notificare trim iii-achizitii offline-diverse produse lactate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 16.09.2024 2,229,054
contract de achizitie publica - furnizare produse alimentare
CAN1123992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15500000-3 13.05.2024 100,491
contract de achizitie publica - furnizare produse alimentare - produse lactate
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/7446168
  • /api/v1/suppliers/7446168/revenue
  • /api/v1/suppliers/7446168/scores
  • /api/v1/suppliers/7446168/benchmarks
  • /api/v1/red-flags/by-supplier/7446168
  • /api/v1/suppliers/7446168/years
  • /api/v1/suppliers/7446168/cpv
  • /api/v1/suppliers/7446168/clients
  • /api/v1/suppliers/7446168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API