DONAUCHEM ROMANIA SRL (CUI 14135245) — public contracts and clients

Total revenue

6.00 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.88 Mn.

115 purchases

Offline purchases

11,941 RON

3 purchases

Tenders

3.10 Mn.

32 contracts

Won without competition

10.4%

1 of 5 lots

National rate: 34.3%

Ranked 8,878 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.3%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 15,973 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 3

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 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

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 DE APA SOMES SA CUI: 201217	3,810	—	2,171,573	2,175,383	36.3%	0.1%	31	2022–2026
APA TARNAVEI MARI SA CUI: 19502679	1,774,494	—	—	1,774,494	29.6%	0.3%	58	2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673	872,213	—	—	872,213	14.6%	0.0%	36	2018–2026
COMPANIA APA BRASOV SA CUI: 1096128	149,762	—	609,000	758,762	12.7%	0.1%	3	2021–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	—	322,376	322,376	5.4%	0.0%	1	2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	62,580	—	—	62,580	1.0%	0.0%	11	2022–2026
APA PROD SA CUI: 14071095	9,520	—	—	9,520	0.2%	0.0%	2	2026
COMUNA TELCIU CUI: 4512267	—	6,114	—	6,114	0.1%	0.0%	2	2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	5,827	—	5,827	0.1%	0.0%	1	2020
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	3,850	—	—	3,850	0.1%	0.5%	1	2024
SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494	3,612	—	—	3,612	0.1%	7.4%	1	2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091	400	—	—	400	0.0%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	270	—	—	270	0.0%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490	240	—	—	240	0.0%	0.0%	1	2018

1-14 of 14 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
DA41194012	APA TARNAVEI MARI SA CUI: 19502679	24957000-7	16.09.2026	54,540
Contract object: donau pac activis
DA41180477	APA PROD SA CUI: 14071095	24312122-5	15.09.2026	4,760
Contract object: donau klar clever (clorura ferica 40%)
DA40857419	APA PROD SA CUI: 14071095	24958200-6	21.07.2026	4,760
Contract object: donau klar clever (clorura ferica 40%)
DA40677778	COMPANIA DE APA OLTENIA SA CUI: 11400673	24312122-5	22.06.2026	41,000
Contract object: donau klar clever
DA40652377	APA TARNAVEI MARI SA CUI: 19502679	24957000-7	18.06.2026	54,540
Contract object: donau pac activis
DA40627788	APA TARNAVEI MARI SA CUI: 19502679	24957000-7	15.06.2026	54,540
Contract object: donau pac activis
DA40376035	COMPANIA DE APA SOMES SA CUI: 201217	24312122-5	13.05.2026	3,810
Contract object: clorura ferica
DA40257486	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	24957000-7	29.04.2026	239
Contract object: solvent de curatare rollosan
DA40255466	APA TARNAVEI MARI SA CUI: 19502679	24957000-7	27.04.2026	54,540
Contract object: donau pac activis
DA39918957	APA TARNAVEI MARI SA CUI: 19502679	24957000-7	02.03.2026	54,540
Contract object: donau pac activis

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1643174	COMUNA TELCIU CUI: 4512267	24312123-2	10.03.2022	2,084
Contract object: policlorura de aluminiu
DAN1456628	COMUNA TELCIU CUI: 4512267	24312123-2	21.04.2021	4,030
Contract object: policlorura de aluminiu
DAN1324044	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	24311500-2	11.08.2020	5,827
Contract object: hidroxid de potasiu

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1119696	COMPANIA DE APA SOMES SA CUI: 201217	24312122-5	21.05.2026	393,287
Contract object: clorura ferica
SCNA1125411	COMPANIA APA BRASOV SA CUI: 1096128	24312122-5	14.10.2025	609,000
Contract object: clorura ferica
SCNA1083535	COMPANIA DE APA SOMES SA CUI: 201217	24312122-5	04.06.2024	799,080
Contract object: clorura ferica
SCNA1066386	COMPANIA DE APA SOMES SA CUI: 201217	24312122-5	22.03.2023	979,206
Contract object: clorura ferica
SCNA1083310	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	09242000-7	27.02.2023	322,376
Contract object: carbune activ hydraffin 40n ii pentru biofiltru din sta - cr 31680

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/14135245
/api/v1/suppliers/14135245/revenue
/api/v1/suppliers/14135245/scores
/api/v1/suppliers/14135245/benchmarks
/api/v1/red-flags/by-supplier/14135245
/api/v1/suppliers/14135245/years
/api/v1/suppliers/14135245/cpv
/api/v1/suppliers/14135245/clients
/api/v1/suppliers/14135245/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API