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CUI: 36771391 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

MKM CHIM SRL

Registered: 30.03.2017 FILDESULUI, 4, 31652

Total revenue

804,013 RON

20 client authorities · paid between 2018 and 2021

Direct purchases

713,958 RON

57 purchases

Offline purchases

90,055 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

39.6%

Main client: ADMINISTRATIA BAZINALA DE APA OLT

National median: 30.2%

Ranked 13,751 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 20; the other 8 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
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 315,645 2,450 — 318,095 39.6% 0.1% 6 2018–2020
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 201,225 —— 201,225 25.0% 3.5% 6 2018–2020
COMUNA DOMNESTI CUI: 4221136 96,050 —— 96,050 12.0% 0.1% 18 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 2,700 87,605 — 90,305 11.2% 0.5% 4 2019–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 23,403 —— 23,403 2.9% 0.1% 2 2021
ORAS OCNELE MARI CUI: 2540899 19,450 —— 19,450 2.4% 0.0% 2 2018–2020
MUNICIPIUL BAILESTI CUI: 5002240 10,000 —— 10,000 1.2% 0.0% 1 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 8,400 —— 8,400 1.0% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 5,750 —— 5,750 0.7% 0.0% 1 2019
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 5,200 —— 5,200 0.7% 0.0% 1 2020
COMUNA GLAVILE CUI: 2573853 4,405 —— 4,405 0.6% 0.0% 6 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 3,800 —— 3,800 0.5% 0.0% 1 2020
UNITATEA MILITARA 01668 CUI: 4382590 3,750 —— 3,750 0.5% 0.0% 1 2020
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 3,280 —— 3,280 0.4% 0.0% 2 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 2,340 —— 2,340 0.3% 0.0% 2 2020
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 2,280 —— 2,280 0.3% 0.1% 2 2020
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 2,280 —— 2,280 0.3% 0.0% 1 2020
SPITALUL ORASENESC CORABIA CUI: 4286453 2,000 —— 2,000 0.3% 0.0% 1 2020
ORASUL FLAMANZI CUI: 3372173 1,000 —— 1,000 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,000 —— 1,000 0.1% 0.0% 1 2020

1-20 of 20 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
DA28415838 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 44165100-5 20.07.2021 1,883
achizitie furtun produse petroliere
DA28300803 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 44165100-5 01.07.2021 21,520
achizitie furtun produse petroliere
DA27311165 COMUNA DOMNESTI CUI: 4221136 90921000-9 01.02.2021 1,744
servicii profesionale dezinsectie - unitati de invatamant
DA26834311 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 18143000-3 17.11.2020 5,200
masti medicale de unica folosinta cu 3 pliuri
DA26743975 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 45259300-0 05.11.2020 29,966
centrala termica pe gaz 300 kw
DA26687395 COMUNA DOMNESTI CUI: 4221136 90921000-9 29.10.2020 1,850
servicii profesionale de dezinfectie unitati de invatamant
DA26594581 COMUNA DOMNESTI CUI: 4221136 31122000-7 16.10.2020 25,000
generator electric insonorizat senci 25kva
DA26542254 COMUNA DOMNESTI CUI: 4221136 90921000-9 09.10.2020 1,660
servicii dezinfectie unitati de invatamant
DA26468227 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 44411000-4 30.09.2020 3,060
robinet cu fotocelula pt. pisoar
DA26468426 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 33741300-9 30.09.2020 1,200
dezinfectant cu alcool pentru maini, avizat min sanatatii- comisia biocide

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1269844 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 33741300-9 27.04.2020 5,015
materiale protectie, dezinfectie, igiena personala
DAN1257605 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 42131000-6 02.04.2020 82,590
achizitie vane si robineti petrolieri
DAN1105702 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 38112100-4 20.05.2019 2,450
gps
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/36771391
  • /api/v1/suppliers/36771391/revenue
  • /api/v1/suppliers/36771391/scores
  • /api/v1/suppliers/36771391/benchmarks
  • /api/v1/red-flags/by-supplier/36771391
  • /api/v1/suppliers/36771391/years
  • /api/v1/suppliers/36771391/cpv
  • /api/v1/suppliers/36771391/clients
  • /api/v1/suppliers/36771391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API