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CUI: 3450840 SRL BUCUREȘTI BUCURESTI SECTORUL 4

CHEMTRADERS SRL

Registered: 12.02.1993 DEALU BABII, 35, 41123 https://www.chemtraders.ro

Total revenue

126,065 RON

10 client authorities · paid between 2018 and 2020

Direct purchases

35,897 RON

18 purchases

Offline purchases

90,168 RON

3 purchases

Tenders

0 RON

0 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

70.9%

Main client: CLUBUL SPORTIV MUNICIPAL BUCURESTI

National median: 30.2%

Ranked 2,794 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 — 89,361 — 89,361 70.9% 0.4% 2 2019
COMUNA CERASU CUI: 2843205 6,976 —— 6,976 5.5% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 6,404 —— 6,404 5.1% 0.0% 3 2019
ORAS SLANIC CUI: 2843604 5,067 807 — 5,874 4.7% 0.0% 4 2018–2019
COMUNA BUDEASA CUI: 4469566 5,822 —— 5,822 4.6% 0.0% 3 2018–2019
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 4,397 —— 4,397 3.5% 0.2% 1 2019
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 3,119 —— 3,119 2.5% 0.3% 4 2018–2019
COMUNA GOSTINARI CUI: 5182132 3,047 —— 3,047 2.4% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 687 —— 687 0.5% 0.0% 1 2018
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 378 —— 378 0.3% 0.0% 1 2020

1-10 of 10 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
DA25508310 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 18424300-0 23.04.2020 378
manusi de protectie pudrate din latex, albe, set 100b, marimea m
DA24498302 ORAS SLANIC CUI: 2843604 34352000-9 26.11.2019 3,361
anvelopa 16.9-28(440/80r28) 14pr ind-25 petlas tl
DA24498450 ORAS SLANIC CUI: 2843604 34351000-2 26.11.2019 899
anvelopa agricola 8.3-20 6pr td-13 tt mitas
DA24484614 COMUNA BUDEASA CUI: 4469566 34351100-3 26.11.2019 3,484
anvelope iarna
DA24347685 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 34411200-3 11.11.2019 4,397
materiale sportive motociclism
DA23452248 CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 19511200-3 08.07.2019 431
camera de aer 100/110/90-19
DA23451981 CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 34411200-3 08.07.2019 1,224
anvelopa 3.75-19 61p sw-07 tt
DA23328370 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 34411200-3 20.06.2019 1,416
pneuri motocilete
DA23328406 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 19511200-3 20.06.2019 2,097
mousse antipana
DA23082670 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 34411200-3 21.05.2019 2,891
anvelope motociclete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1122492 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 34411000-1 02.07.2019 75,001
erata notificare dan 1108974- anvelope moto - valoarea achizitie este de 75000.62 lei in loc de 7500000 lei
DAN1092425 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 34411000-1 10.04.2019 14,360
anvelope curse 120/70 r17 superbike sc1 dot 2018buc 8<br>anvelope curse 200/60 r17 superbike sc1 dot 2018buc 7
DAN1034471 ORAS SLANIC CUI: 2843604 34631400-3 23.11.2018 807
anvelopa 8.3-20 6pr td-13tt
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/3450840
  • /api/v1/suppliers/3450840/revenue
  • /api/v1/suppliers/3450840/scores
  • /api/v1/suppliers/3450840/benchmarks
  • /api/v1/red-flags/by-supplier/3450840
  • /api/v1/suppliers/3450840/years
  • /api/v1/suppliers/3450840/cpv
  • /api/v1/suppliers/3450840/clients
  • /api/v1/suppliers/3450840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API