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CUI: 36949341 SRL BUCUREȘTI BUCURESTI SECTORUL 6

KOMPLAST TRADING & PRODUCTION SRL

Registered: 26.01.2017 VELEI, 4, 61211 https://www.komplast.ro

Total revenue

644,684 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

626,508 RON

106 purchases

Offline purchases

18,176 RON

3 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

26.6%

Main client: OPERA NATIONALA BUCURESTI

National median: 30.2%

Ranked 24,357 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 5 largest CPV groups, out of 5; 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
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 2,438 —— 2,438 0.4% 0.0% 1 2026
APA SERV VALEA JIULUI SA CUI: 7392416 2,321 —— 2,321 0.4% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,319 —— 2,319 0.4% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 2,298 —— 2,298 0.4% 0.0% 1 2026
COMUNA DARLOS CUI: 4406010 2,190 —— 2,190 0.3% 0.0% 1 2022
TEATRUL DE STAT CONSTANTA CUI: 21903044 1,920 —— 1,920 0.3% 0.0% 1 2020
APAVITAL SA CUI: 1959768 1,658 —— 1,658 0.3% 0.0% 1 2018
TEATRUL EVREIESC DE STAT CUI: 4192979 1,381 —— 1,381 0.2% 0.0% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,314 —— 1,314 0.2% 0.0% 1 2023
UNITATEA MILITARA NR 01829 CUI: 4266987 1,263 —— 1,263 0.2% 0.0% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 1,250 —— 1,250 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,025 —— 1,025 0.2% 0.0% 2 2022
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 751 —— 751 0.1% 0.0% 2 2025–2026
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 540 —— 540 0.1% 0.0% 1 2024
ECOVOL ILFOV SA CUI: 21551614 422 —— 422 0.1% 0.0% 1 2023
TEATRUL DE PAPUSI PUCK CUI: 4547184 301 —— 301 0.1% 0.0% 1 2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 270 —— 270 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 71 71 — 142 0.0% 0.0% 2 2023

26-43 of 43 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
DA41250212 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 44191400-9 24.09.2026 4,736
placi de lemn diferite dimensiuni
DA40990176 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 44191400-9 13.08.2026 5,855
placaj antiderapant tego
DA40507507 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 44191400-9 28.05.2026 379
placaj laserabil mesteacan bb/c - a3 420x297mm, 4mm
DA40408943 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 44191400-9 20.05.2026 2,438
placaj tego polipropilena 3000x1500x21mm
DA40309110 TEATRUL EVREIESC DE STAT CUI: 4192979 44191400-9 05.05.2026 1,381
placaj pin brut cp/c 2440x1220mm - 12 mm
DA40216255 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 19520000-7 24.04.2026 7,436
e 48/sp-achizitie placa pvc negru lucios pentru decor emisiune vedeta familiei
DA40079713 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 03419000-0 26.03.2026 2,298
placa tego
DA39996541 TEATRUL ION CREANGA CUI: 4266510 44191400-9 12.03.2026 2,434
placaj lemn plop brut cc/cc 1250x2500 mm - 18mm; placaj brut albasia bb/cc 2440x1220x18mm
DA39184060 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 44191400-9 31.10.2025 372
placaj laserabil mesteacan - a3 420x297mm, 4mm proiect 8sssc/2025
DA38853281 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 44191400-9 11.09.2025 4,114
placaj pin natur bb/c 2440x1220x9 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1901466 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19500000-1 12.04.2023 71
placa pvc alb a2
DAN1364716 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 44192000-2 06.11.2020 1,330
placi pvc extrudate pentru amenajare autoutilitara din dotare
DAN1345609 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 03419000-0 05.10.2020 16,775
cherestea
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/36949341
  • /api/v1/suppliers/36949341/revenue
  • /api/v1/suppliers/36949341/scores
  • /api/v1/suppliers/36949341/benchmarks
  • /api/v1/red-flags/by-supplier/36949341
  • /api/v1/suppliers/36949341/years
  • /api/v1/suppliers/36949341/cpv
  • /api/v1/suppliers/36949341/clients
  • /api/v1/suppliers/36949341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API