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CUI: 24334920 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CHIMOPAR TRADING SRL

Registered: 14.08.2008 B-DUL THEODOR PALLADY, 50 https://www.chimopar.com

Total revenue

764,745 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

633,095 RON

332 purchases

Offline purchases

25,630 RON

12 purchases

Tenders

106,020 RON

1 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

41.7%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 12,446 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 12; 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 318,643 —— 318,643 41.7% 0.0% 78 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 106,020 106,020 13.9% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 70,792 —— 70,792 9.3% 0.0% 55 2018–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 68,128 —— 68,128 8.9% 0.0% 33 2018–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 38,720 —— 38,720 5.1% 0.0% 31 2018–2026
APAVITAL SA CUI: 1959768 22,500 —— 22,500 2.9% 0.0% 1 2026
BRAICAR SA CUI: 10597853 16,900 —— 16,900 2.2% 0.0% 1 2018
MONETARIA STATULUI RA CUI: 427304 10,050 5,600 — 15,650 2.1% 0.0% 8 2018–2026
OMV PETROM SA CUI: 1590082 — 15,114 — 15,114 2.0% 0.0% 3 2021–2022
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 12,690 —— 12,690 1.7% 0.2% 8 2025–2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 8,645 —— 8,645 1.1% 0.0% 10 2025–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 7,151 —— 7,151 0.9% 0.0% 21 2018–2026
APA CANAL GLODEANU-SILISTEA CUI: 47246924 6,332 —— 6,332 0.8% 1.7% 3 2024–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 5,792 —— 5,792 0.8% 0.0% 6 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 4,723 —— 4,723 0.6% 0.0% 4 2018–2019
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 4,462 —— 4,462 0.6% 0.1% 6 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 4,401 —— 4,401 0.6% 0.0% 29 2018–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 4,335 —— 4,335 0.6% 0.0% 2 2022
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 3,523 —— 3,523 0.5% 0.0% 3 2018–2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 2,921 — 2,921 0.4% 0.0% 3 2019–2022
COMUNA GLODEANU SILISTEA CUI: 4088219 2,745 —— 2,745 0.4% 0.0% 2 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 2,491 —— 2,491 0.3% 0.0% 2 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,419 —— 2,419 0.3% 0.0% 2 2018–2025
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 2,407 —— 2,407 0.3% 0.0% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 2,147 —— 2,147 0.3% 0.0% 2 2021–2022

1-25 of 50 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
DA41294530 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 24316000-2 30.09.2026 1,090
24316000-2 apa distilata (rev.2)
DA41227965 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 24316000-2 21.09.2026 432
apa demineralizata vrac ref 117/9
DA41104727 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 24316000-2 04.09.2026 900
apa distilata pet 5 l
DA41066359 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24316000-2 28.08.2026 360
apa distilata pet 5 l
DA40915762 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 24316000-2 30.07.2026 470
24316000-2 apa distilata (rev.2)
DA40893646 CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 24316000-2 28.07.2026 1,080
apa bidistilata pet 5 l
DA40877711 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 24316000-2 23.07.2026 432
apa demineralizata vrac ref 69/7
DA40873986 APAVITAL SA CUI: 1959768 33696300-8 23.07.2026 22,500
permanganat de potasiu pa ambalaj 25 kg
DA40856189 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 33696300-8 22.07.2026 99
permanganat de potasiu pur fl.1 kg
DA40717124 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211650-2 29.06.2026 1,782
lichid de frana lifrom dot 4 0.9l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741282 MONETARIA STATULUI RA CUI: 427304 90720000-0 27.04.2026 5,600
bazin ibc 1000 l cu palet din otel (transport inclus) - 6 bucati
DAN1815396 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33696300-8 16.12.2022 288
thionyl chloride
DAN1800862 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24950000-8 23.11.2022 350
solutie amoniacala pt curatare
DAN1627710 OMV PETROM SA CUI: 1590082 24960000-1 08.02.2022 11,154
achizitie apa demineralizata
DAN1567178 OMV PETROM SA CUI: 1590082 24960000-1 17.11.2021 2,520
achizitie apa demineralizata
DAN1454785 OMV PETROM SA CUI: 1590082 24960000-1 19.04.2021 1,440
apa distilata
DAN1253439 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24322500-2 26.03.2020 1,821
alcool
DAN1234598 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 24323200-6 05.02.2020 278
acid citric 25 kg
DAN1175283 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24000000-4 24.10.2019 750
produse chimice
DAN1117443 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33696300-8 25.06.2019 839
amoniac, 1 l<br>acid oxalic, 1 kg<br>acetona, 10 l<br>alcool etilic, 10 l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017126 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24313320-0 29.05.2019 106,020
bicarbonat de sodiu
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/24334920
  • /api/v1/suppliers/24334920/revenue
  • /api/v1/suppliers/24334920/scores
  • /api/v1/suppliers/24334920/benchmarks
  • /api/v1/red-flags/by-supplier/24334920
  • /api/v1/suppliers/24334920/years
  • /api/v1/suppliers/24334920/cpv
  • /api/v1/suppliers/24334920/clients
  • /api/v1/suppliers/24334920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API