COMALIMENT-TITAN SA (CUI 13161432) — public contracts and clients

Total revenue

138,012 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

128,340 RON

9 purchases

Offline purchases

9,672 RON

30 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	119,000	—	—	119,000	86.2%	0.1%	4	2022–2025
PUBLITRANS 2000 SA CUI: 13008995	—	9,672	—	9,672	7.0%	0.0%	30	2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	8,271	—	—	8,271	6.0%	0.0%	3	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	718	—	—	718	0.5%	0.0%	1	2023
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157	351	—	—	351	0.3%	0.0%	1	2023

1-5 of 5 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
DA38257070	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	15981000-8	03.06.2025	35,500
Contract object: apa minerala tiva harghita 2.25l
DA35910987	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	15981000-8	10.06.2024	33,000
Contract object: apa minerala tiva harghita 2.25l
DA33685010	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	15981000-8	19.07.2023	718
Contract object: apa minerala tiva harghita 2.5l
DA33684639	DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157	15981000-8	19.07.2023	351
Contract object: apa minerala tiva harghita 2.5l
DA33489874	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	15981000-8	21.06.2023	26,600
Contract object: apa minerala tiva harghita 2.5l
DA30749210	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	15981000-8	03.06.2022	23,900
Contract object: apa minerala
DA20146704	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	33711900-6	24.04.2018	2,132
Contract object: sapun solid
DA20146825	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	39514100-9	24.04.2018	4,343
Contract object: prosop maini
DA20146987	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	33761000-2	24.04.2018	1,796
Contract object: hartie igienica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2766632	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	28.05.2026	174
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026
DAN2684088	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	17.02.2026	248
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 4, anul 2025
DAN2606713	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	18.11.2025	224
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 3, anul 2025
DAN2531082	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	19.08.2025	202
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 2, anul 2025
DAN2456387	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	19.05.2025	233
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2025
DAN2429067	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	09.04.2025	252
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 4, anul 2024
DAN2349527	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	30.12.2024	210
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 3, anul 2024
DAN2260587	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	06.09.2024	252
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 2, anul 2024
DAN2216626	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	03.07.2024	147
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2024
DAN2150246	PUBLITRANS 2000 SA CUI: 13008995	63512000-1	04.04.2024	441
Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 4, anul 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/13161432
/api/v1/suppliers/13161432/revenue
/api/v1/suppliers/13161432/scores
/api/v1/suppliers/13161432/benchmarks
/api/v1/red-flags/by-supplier/13161432
/api/v1/suppliers/13161432/years
/api/v1/suppliers/13161432/cpv
/api/v1/suppliers/13161432/clients
/api/v1/suppliers/13161432/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API