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CUI: 28347507 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 5 indicators

DAFCOCHIM DISTRIBUTION SRL

Registered: 14.04.2011 STR. BUDIULUI, 62-68, 540390 https://www.dafcochim.ro

Total revenue

111.04 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

3.45 Mn.

616 purchases

Offline purchases

2.94 Mn.

168 purchases

Tenders

104.66 Mn.

212 contracts

Won without competition

74.2%

140 of 195 lots

National rate: 34.3%

Ranked 2,512 of 11,028

Won at the estimated value

14.1%

19 of 117 lots

National rate: 1.2%

Ranked 918 of 6,155

Dependence on the main client

35.7%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 16,331 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 140
#07 Exact price match 19
#10 Concentration 1

#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 15; the other 3 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 6,475 951,803 38,719,482 39,677,760 35.7% 1.2% 92 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 948,907 469,520 34,848,759 36,267,186 32.7% 3.1% 67 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 491,670 9,314,000 9,805,670 8.8% 1.4% 15 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 26,030 73,460 5,044,796 5,144,286 4.6% 0.1% 16 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 9,445 114,455 2,115,280 2,239,180 2.0% 0.9% 27 2018–2023
COMPANIA AQUASERV SA CUI: 10755074 236,403 45,500 1,660,000 1,941,903 1.8% 0.2% 18 2020–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 1,600 120,000 1,744,152 1,865,752 1.7% 0.0% 5 2022–2026
APAVITAL SA CUI: 1959768 —— 1,581,643 1,581,643 1.4% 0.0% 11 2020–2025
CET GOVORA SA CUI: 10102377 151,300 233,400 950,200 1,334,900 1.2% 0.3% 15 2018–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 6,249 1,321,498 1,327,747 1.2% 2.1% 15 2018–2022
AQUACARAS SA CUI: 16868757 —— 1,272,600 1,272,600 1.2% 0.1% 3 2018–2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,111,230 1,111,230 1.0% 0.1% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 52,800 1,360 1,051,298 1,105,458 1.0% 0.5% 12 2023–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 46,500 1,024,100 1,070,600 1.0% 0.4% 19 2019–2025
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 — 18,210 973,910 992,120 0.9% 4.7% 4 2025–2026
TRANSPORT LOCAL SA CUI: 1219301 563,643 7,700 242,000 813,343 0.7% 0.6% 27 2021–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 1,800 — 644,716 646,516 0.6% 0.7% 5 2023–2024
MUNICIPIUL TARGU MURES CUI: 4322823 — 120,027 473,626 593,653 0.5% 0.0% 5 2020–2022
APA-CANAL 2000 SA CUI: 13009001 170,952 — 184,800 355,752 0.3% 0.0% 5 2018–2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 6,600 — 237,000 243,600 0.2% 0.0% 3 2019–2024
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 181,617 52,152 — 233,769 0.2% 7.1% 88 2021–2026
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 159,375 — 54,305 213,680 0.2% 16.8% 15 2023–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 206,536 —— 206,536 0.2% 0.0% 52 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30,750 157,250 — 188,000 0.2% 0.0% 5 2018–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 134,640 —— 134,640 0.1% 0.1% 1 2019

1-25 of 86 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
DA41272595 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 24312220-2 30.09.2026 3,384
clor + pastile test
DA41183248 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24313220-9 15.09.2026 1,600
fosfat trisodic uscat, cr 47109
DA41173527 MUZEUL JUDETEAN MURES CUI: 4323500 24957000-7 15.09.2026 225
ad blue pet 10 l - import certificat vda
DA41147504 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 24312220-2 11.09.2026 3,700
clor, ph minus
DA41130098 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 24316000-2 08.09.2026 96
apa distilata 5 l
DA41101574 PENITENCIARUL TARGU MURES CUI: 4323144 24316000-2 03.09.2026 42
apa distilata 5 l
DA41073221 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 24313220-9 31.08.2026 3,450
reactivi tehnici
DA41043731 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 24312220-2 27.08.2026 6,904
clor, tester, pastile test, floculant
DA40968484 COMUNA VANATORI CUI: 5902721 24312220-2 11.08.2026 148
hipoclorit de sodiu tratare apa
DA40961535 SPITALUL MUNICIPAL CUI: 4323403 24312220-2 10.08.2026 1,033
hipoclorit de sodiu tratare apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854511 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 15.09.2026 1,328
clor safe
DAN2854426 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 15.09.2026 1,328
clor safe
DAN2854196 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 15.09.2026 833
clor safe
DAN2853961 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 15.09.2026 990
clor safe
DAN2853907 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 15.09.2026 495
clor safe
DAN2851051 COMUNA BATOS CUI: 5181030 24312220-2 10.09.2026 295
clor safe
DAN2838767 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 25.08.2026 495
clor safe
DAN2838721 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 25.08.2026 1,058
clor safe
DAN2838630 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 24311900-6 25.08.2026 990
clor safe
DAN2794794 COMUNA STANCENI CUI: 4591430 24312220-2 01.07.2026 295
hipoclorit de sodiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152612 APAVITAL SA CUI: 1959768 24312120-1 14.09.2026 4,274,360
solutii pentru tratarea apei potabile si reziduale
CAN1173221 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24311400-1 21.08.2026 1,141,125
hidroxid de sodiu solutie 100%
CAN1171887 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24000000-4 23.07.2026 878,000
acid clorhidric si hidroxid de sodiu
SCNA1135127 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 24962000-5 20.07.2026 483,110
achizitie materiale de tratare a apei
CAN1151229 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24000000-4 26.06.2026 140,800
amoniac solutie 25%
SCNA1133627 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24962000-5 09.06.2026 512,000
acid clorhidric tehnic,lesie de soda caustica,produse pentru tratarea apei, var tehnic hidratat
CAN1168753 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24311400-1 01.06.2026 2,647,500
acid clorhidric de sinteza concentratie min 32%
CAN1167359 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24000000-4 08.05.2026 689,700
acid clorhidric si hidroxid de sodiu-solutie 48%
SCNA1132321 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24310000-0 20.04.2026 294,340
furnizare produse chimice : hidroxid de sodiu, acid clorhidric, hidrat de hidrazina si fosfat de trisodic
SCNA1131632 COMPANIA AQUASERV SA CUI: 10755074 24313122-2 24.03.2026 480,000
sulfat feric solutie 36%
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/28347507
  • /api/v1/suppliers/28347507/revenue
  • /api/v1/suppliers/28347507/scores
  • /api/v1/suppliers/28347507/benchmarks
  • /api/v1/red-flags/by-supplier/28347507
  • /api/v1/suppliers/28347507/years
  • /api/v1/suppliers/28347507/cpv
  • /api/v1/suppliers/28347507/clients
  • /api/v1/suppliers/28347507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API