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CUI: 958810 SRL BACĂU MUNICIPIUL ONESTI

COMSIM SRL

Registered: 22.05.1991 GENERAL RADU R. ROSETTI, 4

Total revenue

1.38 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

381 purchases

Offline purchases

105,264 RON

23 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

63.1%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 4,300 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 12 largest CPV groups, out of 14; the other 2 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
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 773,083 100,231 — 873,314 63.1% 0.5% 91 2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 377,406 —— 377,406 27.3% 0.8% 136 2018–2026
COMUNA OITUZ CUI: 4455234 46,665 2,018 — 48,683 3.5% 0.1% 48 2018–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 31,334 —— 31,334 2.3% 0.1% 80 2018–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 20,090 2,566 — 22,656 1.6% 0.0% 16 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 11,250 —— 11,250 0.8% 0.1% 3 2021
COMUNA MANASTIREA CASIN CUI: 4352980 9,759 —— 9,759 0.7% 0.0% 11 2021–2026
COMUNA BERZUNTI CUI: 4455480 3,125 115 — 3,240 0.2% 0.0% 3 2025–2026
COMUNA CAIUTI CUI: 4455293 2,048 —— 2,048 0.2% 0.0% 5 2021–2025
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 1,069 98 — 1,167 0.1% 0.0% 2 2023
LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 1,165 —— 1,165 0.1% 1.0% 1 2025
CANTINA DE AJUTOR SOCIAL CUI: 3952197 448 —— 448 0.0% 0.0% 2 2021
COMUNA URECHESTI CUI: 4352700 401 —— 401 0.0% 0.0% 1 2018
MUNICIPIUL ONESTI CUI: 4353250 235 150 — 385 0.0% 0.0% 3 2018–2021
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 119 —— 119 0.0% 0.0% 1 2026
COMUNA HELEGIU CUI: 4535821 — 86 — 86 0.0% 0.0% 1 2022

1-16 of 16 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
DA41302465 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 22450000-9 30.09.2026 513
fise magazie, bonuri consum
DA41270586 COMUNA OITUZ CUI: 4455234 22458000-5 25.09.2026 2,950
cerere-declaratie pe propria rasp. privind acord. unor drep de asist soc. vmi- hg 1154/2022
DA41269613 COMUNA BERZUNTI CUI: 4455480 22458000-5 25.09.2026 1,475
furnizare tipizate
DA41246560 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 22800000-8 23.09.2026 6,857
registre medicale diverse
DA41246594 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 22458000-5 23.09.2026 8,270
pachet formulare si tipizate medicale
DA41246530 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 22900000-9 23.09.2026 17,885
imprimate medicale diverse
DA41187485 COMUNA MANASTIREA CASIN CUI: 4352980 22458000-5 15.09.2026 1,770
cerere-declaratie pe propria raspundere pentru acordarea unor drepturi de asist soc. vmi
DA41163675 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 22450000-9 14.09.2026 513
bon consum autocopiativ, fise magazie
DA41084317 COMUNA OITUZ CUI: 4455234 22458000-5 01.09.2026 1,140
bilete piata
DA40903016 COMUNA OITUZ CUI: 4455234 22458000-5 29.07.2026 345
foi de parcurs transport persoane/marfa a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2502765 COMUNA BERZUNTI CUI: 4455480 30192700-8 10.07.2025 115
registre
DAN2078223 COMUNA OITUZ CUI: 4455234 22820000-4 03.01.2024 88
foi parcurs
DAN2030400 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 22450000-9 25.10.2023 98
registru de casa autocopiativ
DAN1769283 COMUNA HELEGIU CUI: 4535821 30192700-8 07.10.2022 86
furnituri de birou
DAN1628114 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30199760-5 08.02.2022 1,102
etichete autocolante
DAN1624939 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 22458000-5 02.02.2022 26,887
diverse imprimate
DAN1624938 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 22458000-5 02.02.2022 27,096
tipizate medicale
DAN1624936 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 22900000-9 02.02.2022 14,476
tipizate medicale
DAN1624933 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 22900000-9 02.02.2022 16,707
diverse imprimate
DAN1609795 ORASUL SLANIC MOLDOVA CUI: 4278442 22814000-9 10.01.2022 496
achizitionare chitantire casa in 2 exemplare - 50 buc. si registru de casa 2 buc. , pentru primaria or. slanic moldova
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/958810
  • /api/v1/suppliers/958810/revenue
  • /api/v1/suppliers/958810/scores
  • /api/v1/suppliers/958810/benchmarks
  • /api/v1/red-flags/by-supplier/958810
  • /api/v1/suppliers/958810/years
  • /api/v1/suppliers/958810/cpv
  • /api/v1/suppliers/958810/clients
  • /api/v1/suppliers/958810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API