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CUI: 23163520 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

KOMAROM TRADE INVEST SRL

Registered: 01.02.2008 CALEA GIULESTI, 509C, 60266 https://www.komarom.ro

Total revenue

8.80 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

3.91 Mn.

341 purchases

Offline purchases

364,874 RON

26 purchases

Tenders

4.53 Mn.

18 contracts

Won without competition

62.6%

8 of 19 lots

National rate: 34.3%

Ranked 3,394 of 11,028

Won at the estimated value

4.1%

1 of 9 lots

National rate: 1.2%

Ranked 1,372 of 6,155

Dependence on the main client

14.6%

Main client: ORASUL STEI

National median: 30.2%

Ranked 36,193 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 1
#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 12 largest CPV groups, out of 22; the other 10 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
ORASUL IERNUT CUI: 5584644 12,800 —— 12,800 0.2% 0.0% 1 2025
UNITATEA MILITARA 02132 CUI: 14236177 11,990 —— 11,990 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 9,964 —— 9,964 0.1% 0.3% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 8,990 —— 8,990 0.1% 0.2% 1 2021
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 8,936 —— 8,936 0.1% 0.0% 2 2020
HYDROKOV SA CUI: 8574327 8,848 —— 8,848 0.1% 0.0% 2 2018–2019
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 8,290 —— 8,290 0.1% 0.0% 1 2019
COMUNA LEORDENI CUI: 4971979 7,450 —— 7,450 0.1% 0.0% 1 2022
MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 7,370 —— 7,370 0.1% 0.1% 1 2021
UNITATEA MILITARA 0735 CUI: 2844979 6,239 —— 6,239 0.1% 0.1% 4 2022–2023
EDILITARA PUBLIC SA CUI: 27295841 5,970 —— 5,970 0.1% 0.0% 1 2018
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 5,290 —— 5,290 0.1% 0.0% 1 2019
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 4,829 —— 4,829 0.1% 0.0% 1 2019
ORASUL CAVNIC CUI: 3627595 2,758 —— 2,758 0.0% 0.0% 1 2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 2,679 —— 2,679 0.0% 0.0% 2 2026
UNITATEA MILITARA 01335 CUI: 24936747 2,295 —— 2,295 0.0% 0.0% 1 2025
CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 2,087 —— 2,087 0.0% 0.2% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 1,790 — 1,790 0.0% 0.0% 1 2020
ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 1,469 —— 1,469 0.0% 0.2% 1 2018
SALUBRITATE CRAIOVA SRL CUI: 27969145 1,464 —— 1,464 0.0% 0.0% 3 2018–2019
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 1,092 —— 1,092 0.0% 0.0% 2 2025–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 1,050 —— 1,050 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 650 —— 650 0.0% 0.0% 1 2026
UNITATEA MILITARA 01969 CUI: 4349047 — 649 — 649 0.0% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 495 —— 495 0.0% 0.0% 1 2025

76-100 of 105 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
DA41248438 ORASUL CAVNIC CUI: 3627595 34224200-5 23.09.2026 2,758
perie maturare mixta otel-plastic gm636
DA41183991 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 34913000-0 15.09.2026 4,438
corp semnalizare automaturatoare dulevo 850
DA41180059 ORASUL BARAOLT CUI: 4404788 34224200-5 15.09.2026 4,530
perie centrala maturare ppl/otel utilaj maxwind
DA41180089 ORASUL BARAOLT CUI: 4404788 34224200-5 15.09.2026 5,072
perie laterala maturare ppl/otel utilaj maxwind
DA41180266 ORASUL BARAOLT CUI: 4404788 34224200-5 15.09.2026 2,847
filtru praf poliester utilaj maxwind
DA41178334 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50112100-4 15.09.2026 3,740
servicii reparatie automaturatoare dulevo 850
DA41178407 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50112100-4 15.09.2026 916
servicii reparatie automaturatoare dulevo 850
DA41178584 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50112100-4 15.09.2026 3,914
servicii reparatie automaturatoare dulevo 850
DA41178457 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50112100-4 15.09.2026 1,861
servicii reparatie automaturatoare dulevo 850
DA41178618 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50112100-4 15.09.2026 2,733
servicii reparatie automaturatoare dulevo 850

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866335 ETA SA CUI: 10524177 44423000-1 29.09.2026 182
lamela asp. anterioara+ lamela asp. posterioara
DAN2675006 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 39713410-0 04.02.2026 43,350
achizitie masina de spalat pardoseala cu operator direct
DAN2539158 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39713410-0 01.09.2025 42,100
achizitie masini profesionale de spalat suprafete de joc
DAN2528320 UNITATEA MILITARA 01969 CUI: 4349047 34913000-0 13.08.2025 649
furnizare-motor aspiratie, masina de spalat pardoseli
DAN2500772 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39713410-0 09.07.2025 18,320
masina de spalat-aspirat pardoseli
DAN2474429 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 16820000-9 10.06.2025 1,422
reductor perie poli gemma
DAN2447572 UNITATEA MILITARA 0461 CUI: 4204224 39713410-0 07.05.2025 32,850
achizitie echipamente curatare pardoseli
DAN2425387 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 16810000-6 07.04.2025 1,210
perie laterala maturatoare
DAN2218737 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50800000-3 05.07.2024 2,121
reparatii masini de spalat
DAN2203516 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50800000-3 17.06.2024 2,121
serviciu reparatie masina spalat ct 0

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134983 RATBV SA CUI: 1102556 39713410-0 14.07.2026 257,600
furnizare masina electrica de spalat-aspirat si maturat pardoseli si pachet consumabile pentru 24 luni
SCNA1132010 ORASUL STEI CUI: 4539114 34921100-0 07.04.2026 555,650
furnizare masina de maturat stradal in cadrul proiectului regenerare urbana a spatiilor verzi, a spatiilor in paragina si degradate in orasul stei
SCNA1132004 ORASUL STEI CUI: 4539114 34144430-1 07.04.2026 637,900
furnizare masina de maturat stradal cu echipament de iarna in cadrul proiectului coridor de mobilitate urbana in orasul stei
CAN1159958 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33100000-1 24.12.2025 1,318,326
contract de furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente medicale destinate reducerii riscului de infectii nosocomiale - 7 loturi, achizitie prevazuta in planul national de redresare si rezilienta, pnrr/2022/c 12 / ms/12.4/echipamente si materiale destinate reducerii riscului de infectii nosocomiale
SCNA1123916 COMUNA RAPOLTU MARE CUI: 4374199 34921100-0 09.12.2025 417,950
achizitionare masina de maturat stradal pentru dotarea compartimentului administrativ, gospodarie din aparatul de specialitate al primarului comunei rapoltu mare
CAN1137529 JUDETUL CLUJ CUI: 4288110 39713410-0 22.11.2024 53,670
dotari necesare desfasurarii activitatii spitalului in cadrul proiectului ambulatoriu clinic psihiatrie pedriatrica din cadrul spitalului clinic de urgenta pentru copii cluj <br>lot 10 echipament de spalat si uscat pardoselile
CAN1132900 MUNICIPIUL GALATI CUI: 3814810 39713410-0 10.09.2024 457,260
produse destinate curateniei - 2 loturi in cadrul proiectului imbunatatirea capacitatii si capabilitatii laboratorului de microbiologie din cadrul spitalului clinic de psihiatrie elisabeta doamna galati si dotarea in vederea reducerii riscului de infectii nosocomiale
SCNA1094359 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 43840000-3 27.10.2023 387,024
contract de furnizare echipamente pentru suport logistic si sistem portabil de reflectoare aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
CAN1098566 MUNICIPIUL CAREI CUI: 4481160 34130000-7 02.03.2023 1,809,800
achizitie autovehicule utilitare si utilaje necesare dotarii directiei servicii publice locale din cadrul uat municipiul carei, judetul satu mare
SCNA1078374 ORASUL MACIN CUI: 3839156 34921100-0 31.10.2022 244,800
achizitie echipament ecologizare, in orasul macin, judetul tulcea
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/23163520
  • /api/v1/suppliers/23163520/revenue
  • /api/v1/suppliers/23163520/scores
  • /api/v1/suppliers/23163520/benchmarks
  • /api/v1/red-flags/by-supplier/23163520
  • /api/v1/suppliers/23163520/years
  • /api/v1/suppliers/23163520/cpv
  • /api/v1/suppliers/23163520/clients
  • /api/v1/suppliers/23163520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API