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CUI: 21918592 SRL TELEORMAN SAT BADULEASA, COMUNA PUTINEIU Flagged by 3 indicators

COMAT ROSU SRL

Registered: 12.06.2007 SOS. TURNU MAGURELE - ROSIORI DE VEDE, KM 110

Total revenue

8.37 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

6.05 Mn.

233 purchases

Offline purchases

7,132 RON

3 purchases

Tenders

2.31 Mn.

2 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

28.9%

Main client: COMUNA SALCIA

National median: 30.2%

Ranked 22,137 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
COMUNA SALCIA CUI: 4568624 2,416,915 —— 2,416,915 28.9% 6.5% 12 2019–2025
COMUNA NENCIULESTI CUI: 15711982 1,353,498 —— 1,353,498 16.2% 3.1% 3 2021–2023
COMUNA PUTINEIU CUI: 4568616 —— 1,310,794 1,310,794 15.7% 5.0% 1 2019
COMUNA CRANGU CUI: 4568594 1,146,761 —— 1,146,761 13.7% 4.2% 5 2022–2023
COMUNA BEUCA CUI: 16380682 —— 1,002,325 1,002,325 12.0% 4.7% 1 2019
COMUNA CALMATUIU CUI: 4568586 298,948 —— 298,948 3.6% 0.8% 7 2019–2024
COMUNA LISA CUI: 6691975 230,000 —— 230,000 2.8% 0.6% 2 2022
COMUNA BECIU CUI: 16380674 100,811 —— 100,811 1.2% 0.4% 1 2020
COMUNA IZBICENI CUI: 5139868 68,000 —— 68,000 0.8% 0.2% 4 2025–2026
COMUNA PLOPII SLAVITESTI CUI: 4652813 67,039 —— 67,039 0.8% 0.9% 14 2018–2019
COMUNA CEATALCHIOI CUI: 4508746 60,593 —— 60,593 0.7% 0.2% 1 2023
COMUNA DRACEA CUI: 16367837 42,628 —— 42,628 0.5% 0.1% 1 2019
COMUNA LITA CUI: 4568578 38,520 —— 38,520 0.5% 0.1% 5 2024
COMUNA VISINA CUI: 5139817 35,709 —— 35,709 0.4% 0.1% 2 2023–2024
CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 27,735 —— 27,735 0.3% 2.3% 33 2023–2024
COMUNA GIUVARASTI CUI: 5148343 27,000 —— 27,000 0.3% 0.0% 1 2025
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 26,253 —— 26,253 0.3% 1.1% 50 2020–2025
COMUNA LUNCA CUI: 4568608 22,000 —— 22,000 0.3% 0.1% 2 2025
SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 18,129 —— 18,129 0.2% 1.5% 56 2018–2021
SALUBRITATE-TURNU SRL CUI: 31892929 16,928 —— 16,928 0.2% 0.5% 1 2026
COMUNA FARCASELE CUI: 4491334 16,500 —— 16,500 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 11,176 —— 11,176 0.1% 3.0% 24 2019–2023
COMUNA UDA CLOCOCIOV CUI: 16380666 9,260 —— 9,260 0.1% 0.0% 2 2018–2022
EUROBAC SRL CUI: 17670528 5,440 —— 5,440 0.1% 0.1% 1 2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 5,378 — 5,378 0.1% 0.0% 1 2021

1-25 of 29 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
DA40391345 COMUNA IZBICENI CUI: 5139868 45500000-2 14.05.2026 14,000
cilindru compactor
DA40391389 COMUNA IZBICENI CUI: 5139868 45500000-2 14.05.2026 21,000
autogreder
DA40311172 SALUBRITATE-TURNU SRL CUI: 31892929 09132100-4 05.05.2026 16,928
combustibili
DA39405750 COMUNA LUNCA CUI: 4568608 45500000-2 28.11.2025 11,000
inchiriere buldozer
DA39058721 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 09100000-0 10.10.2025 1,858
motorina efix 51
DA38985242 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 09100000-0 01.10.2025 1,860
motorina efix 51
DA37842693 COMUNA SALCIA CUI: 4568624 45233141-9 07.04.2025 303,054
cumparare directa
DA37796554 COMUNA IZBICENI CUI: 5139868 45500000-2 01.04.2025 30,000
inchiriere buldozer 25t
DA37796635 COMUNA IZBICENI CUI: 5139868 60181000-0 01.04.2025 3,000
dislocare utilaj cu trailer
DA37794305 COMUNA GIUVARASTI CUI: 5148343 45500000-2 01.04.2025 27,000
inchiriere buldozer + trailer cu sofer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2056160 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60180000-3 29.11.2023 800
dstr - servicii de inchiriere de vehicule de transport cu sofer
DAN1950251 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60180000-3 29.06.2023 954
dstr - servicii de inchiriere de vehicule de transport cu sofer
DAN1627467 AUTORITATEA NAVALA ROMANA CUI: 11055818 09134200-9 07.02.2022 5,378
motorina standard=1000 l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1019697 COMUNA PUTINEIU CUI: 4568616 45453100-8 15.07.2019 1,310,794
executia lucrarilor de reabilitare si modernizare camin cultural putineiu, judetul teleorman
SCNA1013912 COMUNA BEUCA CUI: 16380682 45232150-8 21.03.2019 1,002,325
proiectare si executie a lucrarilor aferente obiectivului extindere retea de alimentare cu apa in localitatea plopi, judetul teleorman
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/21918592
  • /api/v1/suppliers/21918592/revenue
  • /api/v1/suppliers/21918592/scores
  • /api/v1/suppliers/21918592/benchmarks
  • /api/v1/red-flags/by-supplier/21918592
  • /api/v1/suppliers/21918592/years
  • /api/v1/suppliers/21918592/cpv
  • /api/v1/suppliers/21918592/clients
  • /api/v1/suppliers/21918592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API