CMS CHEMICALS & BUSINESS SRL (CUI 44189980) — public contracts and clients

Total revenue

3.30 Mn.

9 client authorities · paid between 2021 and 2026

Direct purchases

2.39 Mn.

71 purchases

Offline purchases

777,137 RON

8 purchases

Tenders

138,852 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#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 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ACET SA CUI: 713519	1,186,612	101,364	—	1,287,976	39.0%	0.1%	44	2021–2026
URBAN SA CUI: 11316859	611,876	675,773	—	1,287,649	39.0%	1.4%	18	2021–2026
AQUABIS SA CUI: 566787	299,187	—	—	299,187	9.1%	0.0%	5	2023–2026
COMPANIA DE APA SOMES SA CUI: 201217	207,319	—	—	207,319	6.3%	0.0%	6	2025–2026
APAVITAL SA CUI: 1959768	—	—	138,852	138,852	4.2%	0.0%	1	2022
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244	59,903	—	—	59,903	1.8%	0.1%	2	2023
APA SERV VALEA JIULUI SA CUI: 7392416	13,994	—	—	13,994	0.4%	0.0%	1	2025
APA CANAL SIBIU SA CUI: 2684940	5,976	—	—	5,976	0.2%	0.0%	2	2025
COMPANIA APA BRASOV SA CUI: 1096128	1,149	—	—	1,149	0.0%	0.0%	1	2023

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41253546	COMPANIA DE APA SOMES SA CUI: 201217	45259100-8	29.09.2026	55,149
Contract object: refacere cale de rulare ingrosator gravitational - st. ep. zalau - cf. oferta
DA40816998	AQUABIS SA CUI: 566787	24962000-5	14.07.2026	27,600
Contract object: nanofloc a644 bidon
DA40569537	COMPANIA DE APA SOMES SA CUI: 201217	24962000-5	11.06.2026	30,940
Contract object: biosolit 6124
DA39779173	COMPANIA DE APA SOMES SA CUI: 201217	24962000-5	06.02.2026	37,608
Contract object: nanofloc a644
DA39326854	COMPANIA DE APA SOMES SA CUI: 201217	24962000-5	20.11.2025	37,608
Contract object: nanofloc a644
DA39197431	COMPANIA DE APA SOMES SA CUI: 201217	50800000-3	05.11.2025	6,750
Contract object: reconstructie si protectie corp pompa nisip - camera admisie
DA38627852	ACET SA CUI: 713519	24311510-5	01.08.2025	33,744
Contract object: nanofloc a644 ibc
DA38544267	ACET SA CUI: 713519	24311510-5	18.07.2025	33,744
Contract object: nanofloc a644 ibc
DA38407679	COMPANIA DE APA SOMES SA CUI: 201217	50700000-2	26.06.2025	39,264
Contract object: refacere cai rulare decantoare
DA38355038	ACET SA CUI: 713519	24311510-5	19.06.2025	33,744
Contract object: nanofloc a644 ibc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2713859	ACET SA CUI: 713519	50800000-3	26.03.2026	5,985
Contract object: servicii de aplicare straturi de protectie pentru supape suprapresiune / depresiune fermentator falticeni
DAN2708126	URBAN SA CUI: 11316859	45453000-7	19.03.2026	37,481
Contract object: act aditional 2/2026 la ctr 2418/17.03.2025
DAN2681294	URBAN SA CUI: 11316859	45453000-7	12.02.2026	63,446
Contract object: lucrari aplicare amorsa si tinci la rezervorul din statia de tratare a apei ( 801,5 mp)
DAN2606299	ACET SA CUI: 713519	45453000-7	18.11.2025	89,717
Contract object: lucrari de reparatie cale de rulare la decantoarele primare nr. 1 si nr. 2, din s.e.a.u. falticeni - conf. contr. de executie lucrari nr. 27552/04.09.2025
DAN2538912	URBAN SA CUI: 11316859	45321000-3	01.09.2025	299,780
Contract object: lucrari termoizolatii la rezervorul de 2 x 3000 mc din statia de tratare a apei din localitatea slobozia, judetul ialomita
DAN2407784	URBAN SA CUI: 11316859	45453000-7	19.03.2025	269,234
Contract object: executie lucrari de reparatii si renovare s.p.a.u. cuza-voda
DAN2317304	URBAN SA CUI: 11316859	42924300-2	20.11.2024	5,832
Contract object: sistem pulverizare +montaj
DAN2037967	ACET SA CUI: 713519	45235310-9	03.11.2023	5,662
Contract object: lucrari de reparatie cale de rulare decantor secundar nr. 2 din statia de epurare ape uzate asuceava

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1085191	APAVITAL SA CUI: 1959768	24312210-9	26.07.2023	379,952
Contract object: solutii pentru tratarea apei potabile si reziduale

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/44189980
/api/v1/suppliers/44189980/revenue
/api/v1/suppliers/44189980/scores
/api/v1/suppliers/44189980/benchmarks
/api/v1/red-flags/by-supplier/44189980
/api/v1/suppliers/44189980/years
/api/v1/suppliers/44189980/cpv
/api/v1/suppliers/44189980/clients
/api/v1/suppliers/44189980/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API