COMAT ELECTRISAM SRL (CUI 5635772) — public contracts and clients

Total revenue

255,577 RON

22 client authorities · paid between 2018 and 2021

Direct purchases

255,321 RON

91 purchases

Offline purchases

256 RON

1 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

45.9%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 10,164 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	117,250	—	—	117,250	45.9%	0.0%	53	2018–2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	52,283	—	—	52,283	20.5%	0.0%	1	2018
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	27,550	—	—	27,550	10.8%	0.0%	1	2020
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680	13,525	—	—	13,525	5.3%	0.5%	2	2018
UNITATEA MILITARA 01764 CUI: 27124086	9,520	—	—	9,520	3.7%	0.0%	1	2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653	6,684	—	—	6,684	2.6%	0.1%	1	2018
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106	4,819	—	—	4,819	1.9%	0.0%	1	2019
SPITALUL MUNICIPAL DEJ CUI: 4305997	3,961	—	—	3,961	1.6%	0.0%	4	2018
PENITENCIARUL PLOIESTI CUI: 6884453	2,893	—	—	2,893	1.1%	0.0%	1	2020
BANCA NATIONALA A ROMANIEI CUI: 361684	2,340	—	—	2,340	0.9%	0.0%	1	2018
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	2,208	—	—	2,208	0.9%	0.0%	2	2020–2021
UNITATEA MILITARA 02601 CUI: 25974870	2,120	—	—	2,120	0.8%	0.0%	5	2018–2020
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	1,915	—	—	1,915	0.8%	0.0%	1	2019
TEATRUL MASCA CUI: 4364640	1,889	—	—	1,889	0.7%	0.0%	6	2021
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	1,850	—	—	1,850	0.7%	0.0%	2	2018
MAI - UM 0260 BUCURESTI CUI: 4192774	1,367	—	—	1,367	0.5%	0.0%	2	2018–2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	1,101	256	—	1,357	0.5%	0.0%	2	2019–2021
SPITALUL MUNICIPAL ORSOVA CUI: 4484566	763	—	—	763	0.3%	0.0%	1	2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194	722	—	—	722	0.3%	0.0%	1	2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996	238	—	—	238	0.1%	0.0%	2	2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	205	—	—	205	0.1%	0.0%	1	2018
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	118	—	—	118	0.1%	0.0%	1	2018

1-22 of 22 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
DA29571889	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	31681410-0	15.12.2021	1,575
Contract object: pac materiale electrice
DA29568215	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	31681410-0	15.12.2021	2,777
Contract object: pac materiale electrice
DA29455755	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	38551000-2	07.12.2021	1,378
Contract object: contoar trifazic
DA29235005	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	31211310-4	10.11.2021	3,592
Contract object: usol 250a
DA29235048	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	31211310-4	10.11.2021	5,470
Contract object: usol 500a eaton
DA29210947	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	31320000-5	08.11.2021	1,399
Contract object: cablu nhxh 3x4
DA28214601	TEATRUL MASCA CUI: 4364640	44320000-9	17.06.2021	89
Contract object: materiale cablare aparatura sunet si lumini
DA28214779	TEATRUL MASCA CUI: 4364640	44320000-9	17.06.2021	14
Contract object: materiale cablare aparatura sunet si lumini
DA28214890	TEATRUL MASCA CUI: 4364640	44320000-9	17.06.2021	126
Contract object: materiale cablare aparatura sunet si lumini
DA28214938	TEATRUL MASCA CUI: 4364640	44320000-9	17.06.2021	131
Contract object: materiale cablare aparatura sunet si lumini

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1412399	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	31211300-1	28.01.2021	256
Contract object: sigurante tetrapol

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/5635772
/api/v1/suppliers/5635772/revenue
/api/v1/suppliers/5635772/scores
/api/v1/suppliers/5635772/benchmarks
/api/v1/red-flags/by-supplier/5635772
/api/v1/suppliers/5635772/years
/api/v1/suppliers/5635772/cpv
/api/v1/suppliers/5635772/clients
/api/v1/suppliers/5635772/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API