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CUI: 6591623 SRL DOLJ MUNICIPIUL CRAIOVA

COMRACE COMPUTERS SRL

Registered: 14.12.1994 Registered office: PREL. SEVERINULUI, 170, 1100 Website: https://www.comrace.ro

Total revenue

3.45 Mn.

217 client authorities · paid between 2018 and 2026

Direct purchases

3.24 Mn.

524 purchases

Offline purchases

211,607 RON

33 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

5.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 41,438 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 12 largest CPV groups, out of 17; the other 5 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 174,838 —— 174,838 5.1% 0.2% 36 2021–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 174,381 —— 174,381 5.1% 0.0% 17 2018–2025
UMNR01227 CUI: 4300655 107,260 —— 107,260 3.1% 0.8% 10 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 105,263 —— 105,263 3.1% 2.1% 1 2018
MINISTERUL CULTURII CUI: 4192812 101,734 —— 101,734 3.0% 0.1% 2 2021–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 96,569 —— 96,569 2.8% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 79,765 —— 79,765 2.3% 0.2% 10 2018–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71,760 —— 71,760 2.1% 0.5% 2 2020
UNITATEA MILITARA 02605 CUI: 4221110 65,091 —— 65,091 1.9% 0.1% 5 2022–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 61,769 —— 61,769 1.8% 0.0% 12 2020–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 41,934 16,989 — 58,923 1.7% 0.0% 2 2022
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 3,628 51,850 — 55,478 1.6% 0.5% 6 2019–2020
MUNICIPIUL CRAIOVA CUI: 4417214 48,328 —— 48,328 1.4% 0.0% 3 2022–2023
AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 48,002 —— 48,002 1.4% 2.2% 3 2021–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 46,651 —— 46,651 1.4% 0.1% 4 2021–2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 43,777 —— 43,777 1.3% 0.2% 2 2024–2025
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 43,349 —— 43,349 1.3% 0.4% 2 2018
SENATUL ROMANIEI CUI: 4284070 42,827 —— 42,827 1.2% 0.0% 1 2025
UMNR02175 CUI: 4301383 41,888 —— 41,888 1.2% 0.0% 1 2022
UNITATATEA MILITARA NR02214 CUI: 14355500 41,416 —— 41,416 1.2% 0.5% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 40,892 —— 40,892 1.2% 0.0% 1 2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 39,597 —— 39,597 1.2% 0.0% 2 2021–2023
JUDETUL BOTOSANI CUI: 3372955 39,220 —— 39,220 1.1% 0.0% 6 2021–2022
UNITATEA MILITARA 0836 BACAU CUI: 4278590 38,236 —— 38,236 1.1% 0.4% 6 2019–2022
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 38,180 —— 38,180 1.1% 1.8% 1 2021

1-25 of 217 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
DA41257324 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 30237100-0 24.09.2026 1,447
Contract object: 11320 pachet piese cti adv1549167
DA41222968 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 30233150-7 21.09.2026 3,316
Contract object: unitati de cabluri optice, conform adv1547455
DA41034025 UNITATEA MILITARA NR 0746 CUI: 10458367 30237140-2 21.08.2026 10,988
Contract object: kit placa de baza conform adv1543304
DA41005701 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 34913000-0 19.08.2026 497
Contract object: placa de baza, compatibila cu procesor intel gen 14 slot lga1700 usb 3.2-2 buc, 1 display port, 1 x
DA40981748 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 30237000-9 12.08.2026 7,914
Contract object: piese si accesorii pentru computer adv154286
DA40958098 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 30237000-9 07.08.2026 2,397
Contract object: piese si accesorii pentru computere conform adv1541586
DA40811407 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 30233132-5 13.07.2026 349
Contract object: achizitie piese de schimb
DA40798617 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 30230000-0 10.07.2026 1,019
Contract object: achizitie hdd 3,5 inch iii 6 tb pentru sisteme de supraveghere video - conform adv1537680
DA40745563 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 31682530-4 02.07.2026 5,341
Contract object: 11213 piese sci adv1536308
DA40600587 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 30233132-5 10.06.2026 8,625
Contract object: 11182 hdd adv1531534

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844377 UNITATEA MILITARA 02415 CUI: 4183318 31682530-4 01.09.2026 10,984
Contract object: ups 1500 va
DAN2735606 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30233132-5 21.04.2026 3,495
Contract object: unitati de hard-disk
DAN2623415 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31731000-9 09.12.2025 439
Contract object: achizitia de adaptor alimentare c14 la schuko
DAN2591761 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48823000-3 31.10.2025 13,778
Contract object: achizitie de produse - server tip nas cu stocare
DAN2537375 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30233132-5 28.08.2025 3,650
Contract object: ssd sa100s37/960g
DAN2537374 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30233132-5 28.08.2025 2,266
Contract object: ssd sa400s37/480g-15 buc
DAN2537370 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30233132-5 28.08.2025 1,661
Contract object: ssd-15 buc
DAN2537368 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32420000-3 28.08.2025 1,497
Contract object: switch cu 8 porturi-15 buc
DAN2434481 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 30213300-8 16.04.2025 2,078
Contract object: sistem de calcul desktop
DAN2360730 UNITATEA MILITARA 01512 CUI: 4241117 30233100-2 15.01.2025 10,698
Contract object: ssd-uri
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/6591623
  • /api/v1/suppliers/6591623/revenue
  • /api/v1/suppliers/6591623/scores
  • /api/v1/suppliers/6591623/benchmarks
  • /api/v1/red-flags/by-supplier/6591623
  • /api/v1/suppliers/6591623/years
  • /api/v1/suppliers/6591623/cpv
  • /api/v1/suppliers/6591623/clients
  • /api/v1/suppliers/6591623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API