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CUI: 23764546 SRL HUNEDOARA SAT SOIMUS, COMUNA SOIMUS Flagged by 3 indicators

CHIMWEST SRL

Registered: 21.04.2008 SOIMUS, 308

Total revenue

7.63 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

6.08 Mn.

2,942 purchases

Offline purchases

291,106 RON

29 purchases

Tenders

1.25 Mn.

27 contracts

Won without competition

25.1%

2 of 23 lots

National rate: 34.3%

Ranked 7,050 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.2%

Main client: AQUATIM SA

National median: 30.2%

Ranked 32,988 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 42; the other 30 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
AQUATIM SA CUI: 3041480 1,080,480 — 310,046 1,390,526 18.2% 0.1% 447 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 232,728 1,332 312,300 546,360 7.2% 0.0% 95 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 500,872 —— 500,872 6.6% 0.1% 7 2018–2022
COMPANIA DE APA ORADEA SA CUI: 54760 469,780 —— 469,780 6.2% 0.1% 62 2019–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 329,996 38,348 86,005 454,349 6.0% 0.4% 15 2020–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 —— 258,435 258,435 3.4% 0.3% 3 2018–2022
APA SERV VALEA JIULUI SA CUI: 7392416 230,817 19,328 — 250,145 3.3% 0.1% 258 2018–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 243,361 —— 243,361 3.2% 0.0% 79 2018–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 92,530 — 143,497 236,027 3.1% 0.1% 10 2018–2019
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 209,667 —— 209,667 2.8% 0.1% 14 2018–2023
APAREGIO GORJ SA CUI: 20415711 207,901 —— 207,901 2.7% 0.0% 20 2018–2023
APA-CTTA SA CUI: 1755482 177,840 —— 177,840 2.3% 0.0% 31 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 177,730 —— 177,730 2.3% 1.5% 35 2018–2023
APASERV SATU MARE SA CUI: 16844952 132,925 —— 132,925 1.7% 0.0% 247 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 120,822 —— 120,822 1.6% 1.6% 89 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 100,855 5,054 — 105,909 1.4% 0.0% 49 2018–2026
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 104,956 419 — 105,375 1.4% 0.8% 249 2018–2024
SECOM SA CUI: 1605884 98,536 —— 98,536 1.3% 0.0% 49 2018–2024
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 97,681 —— 97,681 1.3% 1.9% 39 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 95,972 —— 95,972 1.3% 0.1% 59 2018–2024
ORAS CALIMANESTI CUI: 2541630 — 95,670 — 95,670 1.3% 0.0% 1 2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 95,586 —— 95,586 1.3% 0.0% 23 2018–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 85,458 —— 85,458 1.1% 1.1% 54 2018–2023
JUDETUL CLUJ CUI: 4288110 81,356 —— 81,356 1.1% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 80,274 —— 80,274 1.1% 0.1% 27 2018–2024

1-25 of 168 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
DA41275048 APA PROD SA CUI: 14071095 33696500-0 28.09.2026 1,934
reactivi vario pentru laborator
DA41265464 COMPANIA DE APA ARIES SA CUI: 20330054 33696500-0 25.09.2026 1,040
epa method 1664b o&g standard 40mg
DA41244170 APA PROD SA CUI: 14071095 33696500-0 23.09.2026 724
spectroquant - test cu celula pentru fosfat
DA41237020 APA PROD SA CUI: 14071095 33696500-0 23.09.2026 724
spectroquant - test cu celula pentru fosfat
DA41113892 APA PROD SA CUI: 14071095 24931250-6 04.09.2026 5,342
medii de cultura si consumabile
DA41007135 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 33696500-0 18.08.2026 1,352
mrc-uri chimie sanitara
DA41007089 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 33696500-0 18.08.2026 1,911
reactivi pentru laborator
DA40967273 APA PROD SA CUI: 14071095 24315000-5 11.08.2026 218
anaerotest pentru microbiologie; 50teste/buc
DA40967308 APA PROD SA CUI: 14071095 33696500-0 11.08.2026 657
salicilat de sodiu for analysis emsure
DA40967337 APA PROD SA CUI: 14071095 38000000-5 11.08.2026 715
echipamente de laborator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833654 COMUNA VADU IZEI CUI: 3694802 39162100-6 17.08.2026 20,198
furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei
DAN2573908 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 33696500-0 13.10.2025 2,499
materiale de referinta indicatori chimici generali lot 2
DAN2573895 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 33696500-0 13.10.2025 35,849
reactivi chimici lot 1
DAN2442050 ORAS CALIMANESTI CUI: 2541630 22110000-4 29.04.2025 95,670
furnizare carti si jocuri, in cadrul proiectuluidotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea, cod f-pnrr-dotari-2023-1182 (carti si jocuri pentru gradinita cu program prelungit nr. 1.) lot 2 carti si jocuri pentru dotare gradinita cu program prelungit
DAN2397028 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 37524100-8 04.03.2025 16,782
contract de furnizare echipamente de dotari specifice serviciilor specializate - jocuri educative la czpad beius prin proiect pnrr
DAN2158691 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33696300-8 12.04.2024 1,195
furnizare reactivi chimici
DAN1910143 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33793000-5 26.04.2023 1,741
furnizare sticlarie laborator
DAN1362145 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33696500-0 03.11.2020 1,014
reactivi de laborator
DAN1273944 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 33790000-4 05.05.2020 3,007
materiale laborator-clema prindere system filtrare vid -5buc, dop cauciuc ptr balon filtrare vid 1l - 2buc
DAN1236710 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 33696500-0 11.02.2020 419
achizitie reactivi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132926 AQUATIM SA CUI: 3041480 33696300-8 17.08.2026 361,252
reactivi de laborator - 2 loturi
CAN1159653 UNIVERSITATEA DIN ORADEA CUI: 4287939 33793000-5 19.12.2025 22,692
dotari, echipament de laborator ,reactivi ,sticlarie si instrumentar de laborator
CAN1148916 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 30213300-8 09.12.2025 4,537,225
produse it pentru laboratorul de informatica, tic pentru sali de clase, laboratoarele de stiinte, cabinete scolare si atelierele de practica din unitatile de invatamant ipt , prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures
SCNA1086786 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33696500-0 15.04.2025 166,739
acord-cadru de furnizare reactivi pe 24 luni
CAN1104640 COMPANIA DE APA SOMES SA CUI: 201217 33696300-8 19.10.2023 277,975
reactivi chimici si medii de cultura
CAN1098061 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 20.02.2023 10,532
contract furnizare reactivi de laborator
SCNA1082677 COMPANIA APA BRASOV SA CUI: 1096128 33696500-0 07.02.2023 227,698
reactivi chimici si kit-uri de analiza
SCNA1029131 COMPANIA DE APA SOMES SA CUI: 201217 33696300-8 11.11.2022 34,325
furnizare reactivi chimici si medii de cultura
SCNA1065342 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 33696500-0 02.02.2022 352,894
,,achizitie reactivi de laborator pe loturi, necesari laboratoarelor de calitatea apei voila si valeni.<br>lot 1- reactivi chimici, - cod cpv 33696300-8;<br>lot 2- medii de cultura granulate, ready to use si accesorii,- cod cpv 24931250-6;<br>lot 3 -reactivi microbiologici, cod cpv 33698100-0;<br>lot 4- teste si accesorii hach lange sau echivalent cod cpv 33696500-0 ,pe o perioada de 12 luni.
SCNA1062400 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 33696500-0 03.12.2021 120,620
reactivi de laborator
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/23764546
  • /api/v1/suppliers/23764546/revenue
  • /api/v1/suppliers/23764546/scores
  • /api/v1/suppliers/23764546/benchmarks
  • /api/v1/red-flags/by-supplier/23764546
  • /api/v1/suppliers/23764546/years
  • /api/v1/suppliers/23764546/cpv
  • /api/v1/suppliers/23764546/clients
  • /api/v1/suppliers/23764546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API