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CUI: 28919803 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

COMET EXPRES INVEST SRL

Registered: 26.07.2011 TRAIAN, 121

Total revenue

3.07 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

34 purchases

Offline purchases

0 RON

0 purchases

Tenders

274,000 RON

1 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

26.5%

Main client: COMUNA AFUMATI

National median: 30.2%

Ranked 24,473 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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 AFUMATI CUI: 4420708 812,940 —— 812,940 26.5% 0.5% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 125,951 — 274,000 399,951 13.0% 0.4% 2 2019–2020
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 390,600 —— 390,600 12.7% 0.1% 1 2018
ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 387,907 —— 387,907 12.6% 44.3% 1 2018
COLEGIUL NATIONAL SFSAVA CUI: 4433880 179,444 —— 179,444 5.9% 1.9% 4 2022–2026
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 165,878 —— 165,878 5.4% 0.5% 4 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 132,523 —— 132,523 4.3% 0.3% 1 2018
SCOALA GIMNAZIALA NR 183 CUI: 20745710 127,882 —— 127,882 4.2% 0.6% 5 2018–2021
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 110,000 —— 110,000 3.6% 0.3% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 56,000 —— 56,000 1.8% 0.0% 2 2021
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 53,500 —— 53,500 1.7% 0.4% 1 2019
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 49,704 —— 49,704 1.6% 0.1% 1 2023
SCOALA GIMNAZIALA NR 181 CUI: 20769280 45,613 —— 45,613 1.5% 0.5% 2 2019–2020
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 43,500 —— 43,500 1.4% 0.4% 1 2019
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 42,017 —— 42,017 1.4% 0.4% 1 2018
GRADINITA NR 222 CUI: 20745760 25,210 —— 25,210 0.8% 0.2% 2 2019
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 25,000 —— 25,000 0.8% 0.3% 3 2018–2019
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 21,008 —— 21,008 0.7% 0.3% 1 2019

1-18 of 18 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
DA40784612 COLEGIUL NATIONAL SFSAVA CUI: 4433880 50711000-2 13.07.2026 19,698
servicii de reparare instalatii sanitare la sediul colegiului
DA39467999 COLEGIUL NATIONAL SFSAVA CUI: 4433880 45232460-4 08.12.2025 8,000
inlocuire teava colana apa
DA35534391 COLEGIUL NATIONAL SFSAVA CUI: 4433880 50700000-2 17.04.2024 63,246
servicii de reconditionare sageac si balcon
DA33956562 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 50800000-3 07.09.2023 49,704
lucrari de reparatii diverse
DA31273913 COLEGIUL NATIONAL SFSAVA CUI: 4433880 45442100-8 30.08.2022 88,500
lucrari de vopsire tabla acoperisi
DA28306435 SCOALA GIMNAZIALA NR 183 CUI: 20745710 34953000-2 30.06.2021 21,849
rampa persoane cu dizabilitati
DA28306445 SCOALA GIMNAZIALA NR 183 CUI: 20745710 45262600-7 30.06.2021 57,983
toaleta pentru persoane cu dizabilitati
DA27921183 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 45453000-7 10.05.2021 38,000
lucrari de reparatii interioare neurologie
DA27921170 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 45453000-7 10.05.2021 18,000
lucrari de reparatii interioare bucatarie
DA26038547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 39514100-9 28.07.2020 125,951
imbracaminte si incaltaminte de vara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1018965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50700000-2 17.07.2019 274,000
lucrari de interventii si reparatii in regim de urgenta privind refacerea coloanei de apa pluviala, a teraselor, montarea instalatiilor de scurgere si refacerea peretilor interiori si a zugraveli.
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/28919803
  • /api/v1/suppliers/28919803/revenue
  • /api/v1/suppliers/28919803/scores
  • /api/v1/suppliers/28919803/benchmarks
  • /api/v1/red-flags/by-supplier/28919803
  • /api/v1/suppliers/28919803/years
  • /api/v1/suppliers/28919803/cpv
  • /api/v1/suppliers/28919803/clients
  • /api/v1/suppliers/28919803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API