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CUI: 9600823 SRL OLT MUNICIPIUL SLATINA Flagged by 3 indicators

COMTECH CO SRL

Registered: 26.06.1997 STR. CONSTRUCTORULUI, 3BIS https://www.comtechco.ro

Total revenue

435.63 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

392,363 RON

25 purchases

Offline purchases

1.31 Mn.

34 purchases

Tenders

433.92 Mn.

245 contracts

Won without competition

1.8%

14 of 116 lots

National rate: 34.3%

Ranked 9,953 of 11,028

Won at the estimated value

0.0%

1 of 34 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

81.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 1,383 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 14
#07 Exact price match 1
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 353,854,531 353,854,531 81.2% 6.8% 7 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 26,524,284 26,524,284 6.1% 0.6% 10 2019–2025
DELGAZ GRID SA CUI: 10976687 —— 17,929,285 17,929,285 4.1% 0.3% 6 2019–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 13,670,030 13,670,030 3.1% 1.6% 88 2020–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 3,184 — 9,146,542 9,149,726 2.1% 3.1% 83 2018–2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 4,886,809 4,886,809 1.1% 5.9% 16 2019–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 185,740 3,431,262 3,617,002 0.8% 0.1% 13 2019–2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 —— 1,414,593 1,414,593 0.3% 1.2% 10 2022–2025
TERMOFICARE CONSTANTA SRL CUI: 43709449 137,002 723,615 280,289 1,140,906 0.3% 9.4% 24 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 920,447 920,447 0.2% 0.1% 2 2022–2024
TERMO CRAIOVA SRL CUI: 30818118 —— 725,149 725,149 0.2% 8.8% 3 2018–2019
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 16,586 97,233 395,975 509,794 0.1% 6.1% 9 2019–2021
TERMOFICARE ORADEA SA CUI: 31952982 — 161,519 324,696 486,215 0.1% 0.2% 2 2022–2024
CET GOVORA SA CUI: 10102377 80,296 30,721 224,068 335,085 0.1% 0.1% 4 2022–2024
THERMOENERGY GROUP SA CUI: 33620670 —— 196,867 196,867 0.1% 0.3% 6 2024–2025
TERMOFICARE NAPOCA SA CUI: 201330 — 110,340 — 110,340 0.0% 0.3% 2 2025–2026
MIDIA GREEN ENERGY SA CUI: 14325363 95,585 —— 95,585 0.0% 0.1% 6 2019–2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 9,368 4,349 — 13,717 0.0% 0.0% 4 2018–2021
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 13,664 —— 13,664 0.0% 0.1% 4 2018–2021
TERMO-SERVICE SA CUI: 14134878 12,420 —— 12,420 0.0% 0.1% 1 2021
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 9,555 —— 9,555 0.0% 0.6% 1 2019
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 9,018 —— 9,018 0.0% 0.0% 2 2020
AQUACARAS SA CUI: 16868757 5,685 —— 5,685 0.0% 0.0% 1 2021

1-23 of 23 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
DA41266530 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163121-4 25.09.2026 18,436
teava din otel sudata elicoidal 508 x 6.3
DA40955895 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163121-4 07.08.2026 15,039
teava din otel laminata la cald 114.3 x 5
DA36602863 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163100-1 30.09.2024 103,527
teava din otel laminata la cald conform 14322
DA35529053 CET GOVORA SA CUI: 10102377 44163230-1 16.04.2024 47,690
coturi din teava conform adv1417234/03-04-2024
DA35528530 CET GOVORA SA CUI: 10102377 44161500-1 16.04.2024 32,606
teava trasa din otel fara sudura conform adv1417076 din 03.04.2024
DA29042130 TERMO-SERVICE SA CUI: 14134878 44163100-1 19.10.2021 12,420
tevi din otel
DA28209640 AQUACARAS SA CUI: 16868757 44163100-1 16.06.2021 5,685
tevi din otel fara sudura
DA28150987 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44163100-1 08.06.2021 2,837
tevi din otel fara sudura
DA28034380 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44161000-6 24.05.2021 12,915
tevi din otel fara sudura
DA27923907 MIDIA GREEN ENERGY SA CUI: 14325363 44163100-1 10.05.2021 401
teava din otel fara sudura: 25 x 3 p235gh tc1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689845 TERMOFICARE NAPOCA SA CUI: 201330 44163121-4 25.02.2026 69,440
tevi laminate la cald 219.1 x 8<br>tevi laminate la cald 114 x 6.3
DAN2533899 TERMOFICARE NAPOCA SA CUI: 201330 44163121-4 22.09.2025 40,900
teava laminata 133 x 6.3
DAN2474099 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163121-4 10.06.2025 16,440
teava neagra (laminata la cald) 133 x 6,3 - 139.84 ml
DAN2464237 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163121-4 28.05.2025 30,026
teava neagra (laminata la cald) 159 x 6.3 - 211,90 ml
DAN2444622 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163121-4 05.05.2025 15,554
teava neagra 114,3x5 - 193,26 ml
DAN2435492 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163121-4 16.04.2025 141,173
diverse dimensiuni de teava din otel - pachet
DAN2211719 TERMOFICARE ORADEA SA CUI: 31952982 44163100-1 28.06.2024 161,519
teava neagra fara sudura (trasa) din otel si teava din otel zincata sudata longitudinal.
DAN2204288 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44163100-1 18.06.2024 60,337
teava laminata din otel d 108 x 5mm.
DAN2155490 TERMOFICARE CONSTANTA SRL CUI: 43709449 44134000-8 09.04.2024 27,892
curbe negre (250 bucati)
DAN2155485 TERMOFICARE CONSTANTA SRL CUI: 43709449 44163230-1 09.04.2024 4,146
curbe zincate (132 bucati)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170371 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 30.06.2026 11,853,893
materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectului transformarea conductei de transport gaze naturale dn700 isaccea - sendreni in conducta godevilabila - 3 loturi
CAN1149625 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44161500-1 09.06.2026 3,218,027
tevi din otel sudate utilizate la presiune dn 400 / dn 500 - circuit primar
CAN1143462 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44163100-1 16.02.2026 2,062,275
tevi din otel sudate utilizate la presiune circuit primar dn600 - dn800
CAN1134174 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 22.12.2025 113,527,668
materiale tubulare si fitinguri (lot 1) si robinete, skid-uri de masurare, imbinari electroizolante, gari godevil si fittinguri speciale (lot 2) necesare pentru executia lucrarilor aferente conducta de transport gaze naturale pentru alimentare cu gaze naturale cet mintia (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica)
SCNA1107205 THERMOENERGY GROUP SA CUI: 33620670 44163100-1 03.12.2025 196,867
furnizare teava rotunda din otel, fara sudura, laminata la cald lot 1
CAN1154220 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 19.11.2025 17,126,719
material tubular
CAN1103135 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44164300-0 18.11.2025 16,820,313
tevi de extractie
CAN1153004 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 27.08.2025 251,763
tevi clasice dn50 dn300 din otel fara sudura si tevi clasice dn600 dn800 din otel nealiat
CAN1152928 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 25.08.2025 153,656
achizitie tevi clasice (sudate elicoidal) din otel nealiat pentru constructii - 813 x10 si 1016x12,5
CAN1151753 DELGAZ GRID SA CUI: 10976687 44163100-1 04.08.2025 3,860,718
teava de otel neizolata si teava de otel preizolata cu polietilena extrudata,cod cpv: 44163100-1 tevi (rev.2)
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/9600823
  • /api/v1/suppliers/9600823/revenue
  • /api/v1/suppliers/9600823/scores
  • /api/v1/suppliers/9600823/benchmarks
  • /api/v1/red-flags/by-supplier/9600823
  • /api/v1/suppliers/9600823/years
  • /api/v1/suppliers/9600823/cpv
  • /api/v1/suppliers/9600823/clients
  • /api/v1/suppliers/9600823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API