COMCEREAL SA (CUI 8206929) — public contracts and clients

Total revenue

652,516 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

343,276 RON

683 purchases

Offline purchases

1,538 RON

5 purchases

Tenders

307,702 RON

10 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

29.2%

Main client: PENITENCIARUL GALATI

National median: 30.2%

Ranked 21,823 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 3 largest CPV groups, out of 3; 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
PENITENCIARUL GALATI CUI: 3127263	—	—	190,585	190,585	29.2%	0.5%	5	2025–2026
PENITENCIARUL FOCSANI CUI: 4297940	3,150	—	117,117	120,267	18.4%	0.5%	6	2022–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690	80,552	—	—	80,552	12.3%	0.1%	3	2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	69,586	—	—	69,586	10.7%	2.8%	90	2022–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542	39,377	—	—	39,377	6.0%	0.5%	85	2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534	38,115	—	—	38,115	5.8%	1.3%	132	2019–2023
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631	34,245	—	—	34,245	5.3%	0.3%	4	2025–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	31,364	—	—	31,364	4.8%	0.0%	53	2018–2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	25,759	—	—	25,759	4.0%	0.2%	156	2021–2022
CRESA FOCSANI CUI: 32199824	19,164	127	—	19,291	3.0%	0.6%	158	2025
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	404	1,411	—	1,815	0.3%	0.0%	5	2021–2025
COMUNA MAICANESTI CUI: 4297770	1,560	—	—	1,560	0.2%	0.0%	1	2025

1-12 of 12 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
DA41222724	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811000-6	21.09.2026	681
Contract object: achizitie produse alimentare
DA41085666	SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631	15811000-6	01.09.2026	8,475
Contract object: harap alb-paine integrala cu 25% maia, feliata-500 g
DA41078267	SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631	15811000-6	31.08.2026	8,375
Contract object: imparateasa-paine intermediara cu 25% maia, feliata-500 g
DA41048330	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811000-6	26.08.2026	671
Contract object: achizitie produse alimentare
DA40886498	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811000-6	27.07.2026	671
Contract object: achizitie franzela alba
DA40674946	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811000-6	22.06.2026	642
Contract object: achizitie paine
DA40469844	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811000-6	25.05.2026	634
Contract object: achizitie produse alimentare
DA40200729	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811100-7	20.04.2026	596
Contract object: achizitie produse alimentare
DA40060458	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811100-7	24.03.2026	112
Contract object: achizitie produse alimentare
DA40054465	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	15811100-7	23.03.2026	542
Contract object: achizitie produse alimentare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2642636	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15842300-5	29.12.2025	436
Contract object: foi umplute
DAN2536189	CRESA FOCSANI CUI: 32199824	15812000-3	27.08.2025	127
Contract object: placinta de casa cu mar
DAN2361657	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15812100-4	16.01.2025	369
Contract object: produse de patiserie
DAN2091521	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15812200-5	15.01.2024	117
Contract object: rulouri cu nuca
DAN1617517	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15000000-8	20.01.2022	489
Contract object: foi umplute

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1168907	PENITENCIARUL FOCSANI CUI: 4297940	15811100-7	29.09.2026	117,117
Contract object: acord - cadru de furnizare paine semialba 12 luni (2026 - 2027)
CAN1159618	PENITENCIARUL GALATI CUI: 3127263	15811000-6	26.06.2026	217,435
Contract object: paine si cozonac

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/8206929
/api/v1/suppliers/8206929/revenue
/api/v1/suppliers/8206929/scores
/api/v1/suppliers/8206929/benchmarks
/api/v1/red-flags/by-supplier/8206929
/api/v1/suppliers/8206929/years
/api/v1/suppliers/8206929/cpv
/api/v1/suppliers/8206929/clients
/api/v1/suppliers/8206929/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API