Skip to content

CUI: 14371076 SRL BUCUREȘTI BUCURESTI SECTORUL 2

COMET ELECTRONICS SRL

Registered: 03.01.2002 Registered office: GRIGORE MOISIL, 34 Website: https://www.comet.srl.ro

Total revenue

1.61 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

255 purchases

Offline purchases

339,879 RON

148 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

26.1%

Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE

National median: 30.2%

Ranked 24,891 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 33; the other 21 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 5,117 —— 5,117 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 4,412 —— 4,412 0.3% 0.0% 1 2021
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 4,401 —— 4,401 0.3% 0.0% 7 2019–2023
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 3,547 —— 3,547 0.2% 0.0% 3 2018–2022
MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 3,027 —— 3,027 0.2% 7.3% 2 2020–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 2,974 —— 2,974 0.2% 0.0% 2 2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,460 —— 2,460 0.2% 0.0% 1 2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 2,367 —— 2,367 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 2,249 —— 2,249 0.1% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,122 —— 2,122 0.1% 0.0% 3 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,731 —— 1,731 0.1% 0.0% 1 2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,701 —— 1,701 0.1% 0.0% 1 2021
METROREX SA CUI: 13863739 — 1,410 — 1,410 0.1% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 751 — 751 0.1% 0.0% 1 2021
ICPE SA CUI: 423140 749 —— 749 0.1% 0.0% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 567 —— 567 0.0% 0.0% 1 2021
UNITATEA MILITARA 01969 CUI: 4349047 567 —— 567 0.0% 0.0% 1 2019
CENTRUL JUDETEAN DE APARATURA MEDICALA COVASNA CUI: 15452845 556 —— 556 0.0% 0.6% 2 2021
UNITATEA MILITARA 02512 Z CUI: 6591933 547 —— 547 0.0% 0.0% 1 2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 509 —— 509 0.0% 0.0% 3 2018
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 430 —— 430 0.0% 0.0% 1 2019
APAVITAL SA CUI: 1959768 395 —— 395 0.0% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 370 —— 370 0.0% 0.0% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 328 —— 328 0.0% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 300 —— 300 0.0% 0.0% 1 2022

26-50 of 53 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
DA40872201 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31400000-0 23.07.2026 8,169
Contract object: baterii electrice
DA40815079 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31155000-7 14.07.2026 30,073
Contract object: invertor 48vcc/230vca
DA39370833 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 32352000-5 26.11.2025 31,284
Contract object: echipament de comunicatii
DA39333351 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31711100-4 21.11.2025 532
Contract object: siguranta fuzibila 630ma
DA39292767 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31155000-7 14.11.2025 9,155
Contract object: invertor 48vcc/230vca
DA39269622 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31711100-4 13.11.2025 18,900
Contract object: componente electronice
DA39066071 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14830000-8 13.10.2025 365
Contract object: produse din fibra de sticla, conform oferta transmisa.
DA38563579 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32552100-8 21.07.2025 2,331
Contract object: componente pt centura haptica wireless experimentala - ref. 5508/09.07.2025 + oferta/13.05.2025
DA38275109 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31712110-4 06.06.2025 31,089
Contract object: componente electronice - ref nr 3144
DA38118354 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 31711100-4 16.05.2025 166
Contract object: circuit integrat mcp73864-i/ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2821492 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31711000-3 31.07.2026 1,209
Contract object: accesorii electronice
DAN2820784 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31711151-6 30.07.2026 3
Contract object: ad 115 - condensatoare electrice
DAN2815570 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14620000-3 23.07.2026 285
Contract object: cositor -1 buc. +transport
DAN2815565 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31711130-3 23.07.2026 1,167
Contract object: rezistente r0805 150 k 1%-2000 buc., rezistente r0805 12 k 1 %-4000 buc., conectori bh 10 s- 700 buc , cablu idc 10 dh mc -700 buc., cablu idc 20 dh mc -350 buc .+ transport
DAN2807357 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224200-4 14.07.2026 808
Contract object: ad 117 - accesorii conectica si alimentare vp
DAN2674407 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31711000-3 03.02.2026 2,380
Contract object: accesorii electronice
DAN2667474 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31731100-0 27.01.2026 4,609
Contract object: ad 1 - convertoare
DAN2633151 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31712340-5 17.12.2025 118
Contract object: diode
DAN2624828 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224000-2 10.12.2025 164
Contract object: conectori
DAN2608954 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315200-3 21.11.2025 84
Contract object: materiale de lipire componente electronice
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/14371076
  • /api/v1/suppliers/14371076/revenue
  • /api/v1/suppliers/14371076/scores
  • /api/v1/suppliers/14371076/benchmarks
  • /api/v1/red-flags/by-supplier/14371076
  • /api/v1/suppliers/14371076/years
  • /api/v1/suppliers/14371076/cpv
  • /api/v1/suppliers/14371076/clients
  • /api/v1/suppliers/14371076/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API