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CUI: 324996 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

CHIMTITAN SRL

Registered: 18.06.1991 B-DUL BASARABIA, 248A, 34411 https://www.chimtitan.ro

Total revenue

9.97 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

345 purchases

Offline purchases

53,061 RON

21 purchases

Tenders

7.47 Mn.

49 contracts

Won without competition

18.4%

9 of 34 lots

National rate: 34.3%

Ranked 7,860 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.5%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 26,593 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#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 8 largest CPV groups, out of 8; 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
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 17,680 —— 17,680 0.2% 0.1% 7 2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 — 17,410 — 17,410 0.2% 0.0% 1 2023
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 8,676 —— 8,676 0.1% 0.5% 7 2018–2023
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 8,192 —— 8,192 0.1% 0.0% 6 2019
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 7,932 —— 7,932 0.1% 0.0% 2 2019
UNITATEA MILITARA 02022 CUI: 14810074 7,896 —— 7,896 0.1% 0.0% 1 2021
MUNICIPIUL AIUD CUI: 4613636 6,591 —— 6,591 0.1% 0.0% 2 2024–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 5,772 —— 5,772 0.1% 0.0% 14 2018–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 5,359 5,359 0.1% 0.0% 6 2019–2021
APAVITAL SA CUI: 1959768 3,305 —— 3,305 0.0% 0.0% 5 2018–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 2,552 — 2,552 0.0% 0.0% 2 2019–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 2,473 —— 2,473 0.0% 0.3% 4 2018–2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 2,216 —— 2,216 0.0% 0.0% 2 2020–2025
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 2,136 —— 2,136 0.0% 0.0% 1 2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,077 —— 2,077 0.0% 0.0% 2 2020–2021
SEPSI T-EPTO SRL CUI: 39716308 1,990 —— 1,990 0.0% 0.0% 2 2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 1,947 —— 1,947 0.0% 0.0% 1 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 1,737 —— 1,737 0.0% 0.0% 2 2025
AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 1,359 —— 1,359 0.0% 0.5% 6 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 599 456 — 1,055 0.0% 0.0% 2 2019–2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 729 —— 729 0.0% 0.0% 3 2022
ORASUL BICAZ CUI: 2614392 656 —— 656 0.0% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 538 — 538 0.0% 0.0% 1 2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 474 —— 474 0.0% 0.0% 1 2018
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 369 —— 369 0.0% 0.0% 1 2020

26-50 of 54 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
DA41120355 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44832200-3 07.09.2026 176
diluant seria 351
DA41120384 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44820000-4 07.09.2026 695
email electroizolant seria 534 ez gri
DA41108187 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44811000-8 04.09.2026 2,160
vopsea marcaj rutiera
DA41051351 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 24957000-7 26.08.2026 2,244
pachet vopseluri
DA40993228 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 24957000-7 14.08.2026 2,374
intaritor seria 302
DA40865686 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44810000-1 22.07.2026 2,147
grund epoxidic seria 302 gri
DA40823418 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44832200-3 15.07.2026 847
diluant seria 302
DA40672439 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44811000-8 22.06.2026 3,720
vopsea marcaj rutiera
DA40521320 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44811000-8 29.05.2026 4,320
vopsea acrilica de marcaj rutier seria 422 albastra ral 5012
DA40445105 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44811000-8 21.05.2026 1,560
vopsea marcaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809762 UNITATEA MILITARA 0461 CUI: 4204224 44812100-6 16.07.2026 6,253
materiale reparatii ambarcatiuni
DAN2657298 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44111500-6 15.01.2026 538
lac electroizolant 528 ez
DAN2539678 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44810000-1 02.09.2025 4,144
email acrilic cu intaritor, ral 3011, rosu
DAN2495822 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44810000-1 03.07.2025 1,133
email acrilic cu intaritor ral 3020 rosu
DAN2495432 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44810000-1 03.07.2025 877
vopsea reflectoriz. acrilo-poliuretanic
DAN2359289 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39831240-0 14.01.2025 539
solutie de indepartare grafiti
DAN2212991 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44810000-1 01.07.2024 1,562
email acrilic cu intaritor ral 9005 negru
DAN2192877 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44810000-1 31.05.2024 781
email acrilic cu intaritor (ral 9005 negru)
DAN2105709 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44820000-4 31.01.2024 456
lac electroizilant
DAN2064201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 12.12.2023 260
diluant pentru vopsea electroizolanta 351 -depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092428 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44810000-1 02.04.2026 486,328
materiale de vopsitorie
SCNA1117761 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44810000-1 31.03.2026 478,949
materiale de vopsitorie
SCNA1131612 DIRECTIA DE SALUBRITATE CUI: 23922875 44811000-8 24.03.2026 366,314
achizitie de vopsea, diluant, nisip colorat si microbile reflectorizante pentru marcaje rutiere .
SCNA1099236 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44811000-8 08.08.2024 729,320
furnizare vopsea acrilica pentru marcaje rutiere
CAN1124606 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44811000-8 10.04.2024 228,209
contract subsecvent achizitie produse de marcare rutiera plastice aplicate la rece pentru covoare antiderapante, incheiat in baza acordului-cadru nr. 550/335/24.11.2023
CAN1116927 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44811000-8 06.12.2023 456,535
acord-cadru pentru achizitia de produse de marcare rutiera plastice aplicate la rece pentru covoare antiderapante
CAN1103897 ECO URBIS CRAIOVA SRL CUI: 7403230 44811000-8 07.09.2023 795,090
acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3
SCNA1072610 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44810000-1 12.04.2023 697,760
furnizare vopsea acrilica bicomponenta pentru marcaje rutiere
SCNA1084569 EDILITARA PUBLIC SA CUI: 27295841 44810000-1 03.04.2023 361,488
furnizare vopsele
SCNA1077209 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 44811000-8 10.10.2022 41,583
furnizare vopsea alba pentru marcaj rutier
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/324996
  • /api/v1/suppliers/324996/revenue
  • /api/v1/suppliers/324996/scores
  • /api/v1/suppliers/324996/benchmarks
  • /api/v1/red-flags/by-supplier/324996
  • /api/v1/suppliers/324996/years
  • /api/v1/suppliers/324996/cpv
  • /api/v1/suppliers/324996/clients
  • /api/v1/suppliers/324996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API