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CUI: 37348030 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 1 indicators

CHEMO PUMPS SRL

Registered: 06.04.2017 PODULUI, 19A https://www.chemopumps.ro

Total revenue

2.14 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

73 purchases

Offline purchases

236,763 RON

12 purchases

Tenders

134,000 RON

2 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

54.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 6,569 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 0
#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 13; the other 1 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 APA SOMES SA CUI: 201217 1,174,375 —— 1,174,375 54.9% 0.1% 36 2019–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 204,532 —— 204,532 9.6% 0.1% 2 2022–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 123,227 75,800 199,027 9.3% 0.0% 4 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 23,400 43,140 — 66,540 3.1% 0.1% 4 2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 61,929 —— 61,929 2.9% 0.0% 1 2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 58,200 58,200 2.7% 0.1% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 50,270 — 50,270 2.4% 0.0% 1 2023
APAREGIO GORJ SA CUI: 20415711 44,150 —— 44,150 2.1% 0.0% 3 2025–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 40,565 —— 40,565 1.9% 0.1% 5 2018–2020
AQUABIS SA CUI: 566787 34,501 —— 34,501 1.6% 0.0% 5 2019–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 30,715 —— 30,715 1.4% 0.1% 1 2019
APAVIL SA CUI: 16468149 27,976 —— 27,976 1.3% 0.0% 1 2022
MUNICIPIU DRAGASANI CUI: 2573829 19,450 —— 19,450 0.9% 0.0% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19,320 —— 19,320 0.9% 0.0% 2 2021–2022
AQUATIM SA CUI: 3041480 15,378 —— 15,378 0.7% 0.0% 1 2018
COMPANIA DE APA OLT SA CUI: 21307548 14,750 —— 14,750 0.7% 0.0% 1 2021
FABRICA DE PULBERI SA CUI: 21727401 13,945 —— 13,945 0.7% 0.5% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 10,136 — 10,136 0.5% 0.0% 2 2020–2022
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 8,890 —— 8,890 0.4% 0.0% 1 2024
EUROBAC SRL CUI: 17670528 7,750 —— 7,750 0.4% 0.1% 2 2021
COMPANIA DE APA ORADEA SA CUI: 54760 6,662 —— 6,662 0.3% 0.0% 2 2020–2023
APASERV SATU MARE SA CUI: 16844952 6,134 —— 6,134 0.3% 0.0% 3 2021–2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,760 —— 5,760 0.3% 0.0% 1 2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 4,950 — 4,950 0.2% 0.0% 1 2020
TERMOFICARE NAPOCA SA CUI: 201330 4,842 —— 4,842 0.2% 0.0% 1 2019

1-25 of 29 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
DA41190315 COMPANIA DE APA SOMES SA CUI: 201217 45252130-8 21.09.2026 16,563
piese de schimb
DA40660564 AQUABIS SA CUI: 566787 42124222-6 18.06.2026 12,137
kiturii pompe dozare sulfat
DA40591458 COMPANIA DE APA SOMES SA CUI: 201217 42124000-4 15.06.2026 41,922
piese de schimb
DA40391057 COMPANIA DE APA SOMES SA CUI: 201217 42124000-4 20.05.2026 63,042
piese de schimb
DA39939066 APAREGIO GORJ SA CUI: 20415711 43134100-2 04.03.2026 22,600
pompa flyght model ns3085.160.sh.256
DA39286942 APA SERV VALEA JIULUI SA CUI: 7392416 34913000-0 14.11.2025 420
cuplaj pompa jessberger
DA39147372 COMPANIA DE APA SOMES SA CUI: 201217 42124230-5 04.11.2025 7,545
motor dn60l1
DA39062661 COMPANIA DE APA SOMES SA CUI: 201217 42124230-5 15.10.2025 8,843
reductor motor dn60l1
DA38876470 COMPANIA DE APA SOMES SA CUI: 201217 42122230-1 17.09.2025 6,935
pompa dozatoare
DA38849793 COMPANIA DE APA SOMES SA CUI: 201217 42124230-5 15.09.2025 42,603
stator si rotor nv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2457702 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 20.05.2025 96,212
electropompe sectia chimica cte sud
DAN1939401 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42122000-0 15.06.2023 14,380
pompe pentru instalatia de hidranti la sfm urziceni
DAN1939398 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42122000-0 15.06.2023 14,380
grup de pompe si vase expansiune -ajfp calarasi
DAN1939395 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 42122000-0 15.06.2023 14,380
grup de pompare pentru instalatia de prevenire si stingerea incendiilor -ajfp calarasi
DAN1899571 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42122100-1 11.04.2023 50,270
pompa volumetrica pentru aditii de substante chimice in sistemele centralei cr 38037 pa-02
DAN1882182 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122100-1 21.03.2023 2,640
pompa manuala cu piston pentru transfer jp15 - 4 buc.
DAN1680079 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 09.05.2022 18,885
electropompa de transvazare si recirculare solutie de sare cte grozavesti
DAN1670200 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124222-6 20.04.2022 3,676
piese schimb pompe dozatoare albin pump alp 25 si milton roy <br> lot nr.1 - piese schimb pompe dozatoare albin pump alp 25
DAN1376117 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42124200-6 04.12.2020 4,950
electropompa pt statia de transvazare
DAN1347593 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124222-6 07.10.2020 6,460
piese schimb pentru pompa peristaltica ( dozatoare de var) tip albin pump alp 25

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160684 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 12.01.2026 96,547
electropompe pentru agregatele din cte progresu si cte vest
SCNA1043118 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 42122130-0 24.09.2020 58,200
pompe
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/37348030
  • /api/v1/suppliers/37348030/revenue
  • /api/v1/suppliers/37348030/scores
  • /api/v1/suppliers/37348030/benchmarks
  • /api/v1/red-flags/by-supplier/37348030
  • /api/v1/suppliers/37348030/years
  • /api/v1/suppliers/37348030/cpv
  • /api/v1/suppliers/37348030/clients
  • /api/v1/suppliers/37348030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API