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CUI: 457747 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

IPROCHIM SA

Registered: 15.07.1991 STR. MIHAI EMINESCU, 19-21 https://www.iprochim.ro

Total revenue

614,276 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

438,626 RON

195 purchases

Offline purchases

96,362 RON

64 purchases

Tenders

79,288 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.1%

Main client: UNITATEA MILITARA 01969

National median: 30.2%

Ranked 38,121 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 5
#07 Exact price match 1
#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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 01969 CUI: 4349047 74,236 —— 74,236 12.1% 0.2% 29 2018–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 26,344 44,288 70,632 11.5% 0.0% 5 2019–2026
UNITATEA MILITARA 01961 CUI: 10405150 60,721 —— 60,721 9.9% 0.1% 27 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 16,441 33,333 — 49,774 8.1% 0.0% 40 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 37,760 —— 37,760 6.2% 0.0% 10 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 35,000 35,000 5.7% 0.0% 2 2022
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 32,540 —— 32,540 5.3% 0.1% 1 2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 16,748 8,329 — 25,077 4.1% 0.0% 15 2018–2024
UNITATEA MILITARA 0970 CUI: 13495254 21,943 —— 21,943 3.6% 0.1% 9 2018–2022
COMPANIA DE APA ARAD SA CUI: 1683483 20,717 —— 20,717 3.4% 0.0% 6 2018–2023
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 19,495 —— 19,495 3.2% 0.3% 4 2021–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 17,204 —— 17,204 2.8% 0.0% 5 2021–2025
RAJA SA CUI: 1890420 15,721 —— 15,721 2.6% 0.0% 12 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 11,070 3,461 — 14,531 2.4% 0.0% 10 2018–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 12,882 875 — 13,757 2.2% 0.0% 13 2019–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 10,078 3,253 — 13,331 2.2% 0.0% 8 2018–2026
APAVIL SA CUI: 16468149 13,013 —— 13,013 2.1% 0.0% 10 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 10,855 —— 10,855 1.8% 0.0% 5 2019–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 8,083 — 8,083 1.3% 0.0% 7 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 7,149 —— 7,149 1.2% 0.0% 3 2021–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 6,500 —— 6,500 1.1% 0.0% 1 2019
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 4,750 — 4,750 0.8% 0.0% 1 2018
SECOM SA CUI: 1605884 3,477 850 — 4,327 0.7% 0.0% 5 2019–2023
UNITATEA MILITARA NR01871 CUI: 4550040 4,086 —— 4,086 0.7% 0.0% 2 2025–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 3,800 —— 3,800 0.6% 0.0% 3 2022–2026

1-25 of 43 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
DA41209468 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71631000-0 17.09.2026 1,560
inspectie tehnica periodica ambalaj tped
DA41082943 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71631000-0 01.09.2026 1,899
inspectie tehnica periodica ambalaj itpf giurgiu
DA41053470 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71631200-2 27.08.2026 1,690
serviciu de inspectie tehnica anuala autocisterna
DA41033810 UNITATEA MILITARA 01961 CUI: 10405150 71631200-2 24.08.2026 3,010
inspectie tehnica anuala
DA40806587 UM0925 SUCEAVA CUI: 13589936 71631000-0 13.07.2026 884
inspectie tehnica periodica ambalaj
DA40757426 RAJA SA CUI: 1890420 71630000-3 03.07.2026 1,843
inspectie tehnica anuala stelaj
DA40675531 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71631200-2 22.06.2026 5,239
servicii ita
DA40607638 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71630000-3 11.06.2026 545
itp bazin motorina 1000 l detasabil
DA40435769 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71631000-0 20.05.2026 1,020
servicii de inspectie tehnica periodica ambalajelor recipentelor de clor
DA40332778 UNITATEA MILITARA 01961 CUI: 10405150 71631200-2 08.05.2026 2,924
inspectie tehnica anuala adr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866676 URBAN SA CUI: 11316859 71630000-3 29.09.2026 2,898
omologare/verificare recipiente ibc ( 9 buc)
DAN2733892 URBAN SA CUI: 11316859 71631100-1 20.04.2026 491
inspectie tehnica periodica ambalaj = 2 buc
DAN2722480 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631100-1 03.04.2026 19,384
servicii de inspectii tehnice periodice ita si iti si certificarea suprastucturilor vehiculelor
DAN2694607 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 03.03.2026 897
servicii de verificare tehnica periodica privind reinnoirea certificatului adr iprochim pentru stelajul existent pe autoutilitara iveco daily sb 05 sng
DAN2587661 URBAN SA CUI: 11316859 71630000-3 27.10.2025 275
iti ambalaj = 1 buc
DAN2543961 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71631200-2 09.09.2025 1,653
serviciu de inspectie tehnica anuala autocisterna
DAN2450427 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 12.05.2025 881
verificare tehnica periodica/verificare tehnica anuala stelaj (adr)- reinnoirea certificatului adr iprochim pentru stelajul existent autoutilitara iveco daily cu numar de inmatriculare sb 20 sng
DAN2409602 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 20.03.2025 875
reinnoirea certificatului adr iprochim pentru stelajul existent pe autoutilitara iveco daily
DAN2213490 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 01.07.2024 876
servicii reinnoire certificat adr
DAN2185273 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 22.05.2024 876
reinnoire adr pentru stelajul existent pe autoutilitara iveco sb 51 tgn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1092504 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 22.11.2022 17,000
serviciul de expertiza cu privire la pierderile tehnologice ale sistemelor de stocare si alimentarea motorinei, pierderile cuantificate bazate pe erorile de masurare la depoul bucuresti calatori - remiza automotoare - srtfc bucuresti
CAN1090049 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 20.10.2022 18,000
serviciul de expertiza cu privire la pierderile tehnologice ale sistemelor de stocare si alimentarea motorinei, pierderile cuantificate bazate pe erorile de masurare la depoul bucuresti calatori - srtfc bucuresti
SCNA1065863 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631200-2 15.02.2022 25,208
servicii de inspectii tehnice periodice ita si certificarea suprastructurilor vehiculelor
SCNA1036274 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631000-0 04.05.2020 13,080
servicii de inspectii tehnice anuale ita pentru cisterne de azot
SCNA1015472 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71631000-0 24.04.2019 6,000
servicii de inspectii tehnice anuale ita pentru cisterne de azot
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/457747
  • /api/v1/suppliers/457747/revenue
  • /api/v1/suppliers/457747/scores
  • /api/v1/suppliers/457747/benchmarks
  • /api/v1/red-flags/by-supplier/457747
  • /api/v1/suppliers/457747/years
  • /api/v1/suppliers/457747/cpv
  • /api/v1/suppliers/457747/clients
  • /api/v1/suppliers/457747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API