COMTECH STORE SRL (CUI 35022524) — public contracts and clients

Total revenue

5.47 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

5.46 Mn.

1,387 purchases

Offline purchases

3,013 RON

6 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

45.0%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA

National median: 30.2%

Ranked 10,634 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 1

#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 12 largest CPV groups, out of 38; the other 26 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
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	2,100	—	—	2,100	0.0%	0.0%	1	2020
ORAS NEGRU VODA CUI: 6398763	1,820	—	—	1,820	0.0%	0.0%	1	2024
COMUNA BARU CUI: 4521427	1,647	—	—	1,647	0.0%	0.0%	2	2018
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	1,226	—	—	1,226	0.0%	0.0%	2	2021
SPITALUL DE PEDIATRIE CUI: 4318075	1,170	—	—	1,170	0.0%	0.0%	1	2020
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460	930	—	—	930	0.0%	0.0%	4	2025–2026
COMUNA VOSLABENI CUI: 4612495	910	—	—	910	0.0%	0.0%	1	2024
SPITALUL DE RECUPERARE BRADET CUI: 4543972	740	—	—	740	0.0%	0.0%	1	2019
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320	330	—	—	330	0.0%	0.0%	1	2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679	302	—	—	302	0.0%	0.0%	1	2018
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983	210	—	—	210	0.0%	0.0%	1	2021
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	204	—	—	204	0.0%	0.0%	1	2023
ORASUL BUHUSI CUI: 4535953	200	—	—	200	0.0%	0.0%	1	2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346	182	—	—	182	0.0%	0.0%	1	2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562	160	—	—	160	0.0%	0.0%	1	2026
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882	100	—	—	100	0.0%	0.0%	1	2022

26-41 of 41 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
DA41290152	COMUNA PESTISU MIC CUI: 4374148	44423000-1	30.09.2026	22,412
Contract object: produse/kit dotare spatiu de lucru pentru echipa eci comuna pestisu mic
DA41269136	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	30125100-2	28.09.2026	5,830
Contract object: tonere hp
DA41262837	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	30125100-2	25.09.2026	16,080
Contract object: tonere diverse-ac
DA41260780	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	31682530-4	24.09.2026	2,478
Contract object: ac-sursa ups 2000 va
DA41260811	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	30233132-5	24.09.2026	3,140
Contract object: ac-hdd-uri externe 2 tb/ 4 tb
DA41260850	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	30233132-5	24.09.2026	3,900
Contract object: pnccf-hdd extern 2 tb
DA41249448	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760	30213300-8	23.09.2026	6,150
Contract object: ac-calculator dell i5, 16gb
DA41228843	COMUNA VETEL CUI: 4374105	30197643-5	21.09.2026	2,475
Contract object: varicopy a4 hartie copiator xerox
DA41228875	COMUNA VETEL CUI: 4374105	30125100-2	21.09.2026	5,200
Contract object: pachet cartuse de toner
DA41135064	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	30200000-1	08.09.2026	660
Contract object: imprimanta brother a4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2114129	INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	30237380-6	14.02.2024	21
Contract object: cd-rom
DAN1967528	INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	72000000-5	20.07.2023	2,520
Contract object: lucrari it
DAN1937696	INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	31330000-8	13.06.2023	37
Contract object: cablu utp
DAN1937208	INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	48219500-1	13.06.2023	310
Contract object: cablu utp,switch 8 porturi
DAN1937019	INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	30237410-6	12.06.2023	25
Contract object: mouse optic
DAN1810802	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	31600000-2	12.12.2022	100
Contract object: cablu hdmi

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/35022524
/api/v1/suppliers/35022524/revenue
/api/v1/suppliers/35022524/scores
/api/v1/suppliers/35022524/benchmarks
/api/v1/red-flags/by-supplier/35022524
/api/v1/suppliers/35022524/years
/api/v1/suppliers/35022524/cpv
/api/v1/suppliers/35022524/clients
/api/v1/suppliers/35022524/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API