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CUI: 18864808 SRL BUCUREȘTI BUCURESTI SECTORUL 5

COM INOX SRL

Registered: 19.07.2006 STR. CAPORAL IVAN ANGHELACHE, 8 http://www.cominox.ro/

Total revenue

832,128 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

629,293 RON

77 purchases

Offline purchases

202,835 RON

12 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

51.7%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 7,689 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 17; the other 5 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
UNITATEA MILITARA 0461 CUI: 4204224 239,795 190,055 — 429,850 51.7% 0.3% 20 2018–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 152,684 —— 152,684 18.4% 0.0% 12 2025–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 53,780 —— 53,780 6.5% 0.0% 1 2020
UM 0521 BUCURESTI CUI: 8372077 31,147 —— 31,147 3.7% 0.0% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15,554 —— 15,554 1.9% 0.0% 3 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 12,089 —— 12,089 1.5% 0.0% 3 2023–2024
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 11,251 —— 11,251 1.4% 0.1% 2 2019–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 11,228 —— 11,228 1.4% 0.0% 1 2018
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 9,425 —— 9,425 1.1% 0.0% 1 2019
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 9,092 —— 9,092 1.1% 0.0% 3 2020–2023
UM 0466 BUCURESTI CUI: 4204208 — 9,000 — 9,000 1.1% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 8,668 —— 8,668 1.0% 0.0% 2 2023
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 7,740 —— 7,740 0.9% 0.0% 2 2018
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 7,616 —— 7,616 0.9% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 7,489 —— 7,489 0.9% 0.0% 5 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 7,124 —— 7,124 0.9% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 5,003 —— 5,003 0.6% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,750 —— 4,750 0.6% 0.0% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 4,280 —— 4,280 0.5% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 4,196 —— 4,196 0.5% 0.0% 1 2024
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 4,192 —— 4,192 0.5% 0.0% 1 2021
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 4,146 —— 4,146 0.5% 0.0% 6 2018–2023
PENITENCIARUL TARGU MURES CUI: 4323144 3,825 —— 3,825 0.5% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,968 1,282 — 3,250 0.4% 0.0% 2 2020–2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,450 —— 2,450 0.3% 0.0% 1 2021

1-25 of 34 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
DA40753496 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44411000-4 03.07.2026 1,795
spalator inox 500x420x635mm
DA40218330 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39141000-2 21.04.2026 10,308
chiuvete - spalatoare inox 1000x550x890 mm profesionale tip dulap cu 2 cuve 400x350x170 mm si usi gl
DA40069007 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45432210-9 25.03.2026 29,300
lucrari de placare pereti
DA39960061 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45432100-5 10.03.2026 5,760
lucrari de inlocuire pardoseala din inox in camera frigorifica
DA39809706 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39100000-3 10.02.2026 2,557
rafturi inox 1300x280x2000 mm depozitare
DA39809685 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39100000-3 10.02.2026 19,951
dulap inox 1300x400x2100 mm
DA39697200 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 34911100-7 23.01.2026 1,963
carucior inox transport alimente 1000x600x1000mm, cu 3 polite
DA39410768 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33192000-2 29.11.2025 20,280
masuta instrumentar inox 650x530x900mm
DA39223556 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33192200-4 06.11.2025 4,218
masuta instrumentar mobila, din inox aisi 304, dim. 900x600x1300mm (lxlxh) cu legaturi inferioare in
DA39223511 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33192200-4 06.11.2025 13,880
masuta instrumentar mobila, din inox aisi 304, dim. 900x600x1200mm (lxlxh) cu legaturi inferioare in

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2323798 UNITATEA MILITARA 0461 CUI: 4204224 44330000-2 29.11.2024 11,713
furnizare materiale amenajare spatii interioare
DAN2269442 UNITATEA MILITARA 0461 CUI: 4204224 44112100-9 20.09.2024 68,400
furnizare pavilion tehnic
DAN2148076 UNITATEA MILITARA 0461 CUI: 4204224 39141000-2 03.04.2024 37,100
furnizare rafturi inox
DAN1829603 UNITATEA MILITARA 0461 CUI: 4204224 44411300-7 30.12.2022 69,271
achizitie spalator cuve inox
DAN1575367 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39151100-6 03.12.2021 1,282
raft inox 900x500x2000mm, structura demontabila cu 5 polite din tabla- 1 buc
DAN1321479 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 44330000-2 03.08.2020 1,259
placa / tija inox
DAN1230760 UM 0466 BUCURESTI CUI: 4204208 44617000-8 29.01.2020 9,000
cutii metalice pentru telefoane mobile
DAN1152190 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 11.09.2019 792
servicii de vopsire in camp electrostatic
DAN1105413 UNITATEA MILITARA 0461 CUI: 4204224 35121300-1 20.05.2019 500
capace de sigiliu
DAN1083681 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 27.03.2019 2,279
servicii vopsire in camp electrostatic
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/18864808
  • /api/v1/suppliers/18864808/revenue
  • /api/v1/suppliers/18864808/scores
  • /api/v1/suppliers/18864808/benchmarks
  • /api/v1/red-flags/by-supplier/18864808
  • /api/v1/suppliers/18864808/years
  • /api/v1/suppliers/18864808/cpv
  • /api/v1/suppliers/18864808/clients
  • /api/v1/suppliers/18864808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API