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CUI: 50659017 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 2 indicators

CROMATEC SRL

Registered: 07.10.2024 Registered office: GHEORGHE IONESCU SISESTI, 98D Website: https://www.cromatec.ro/

This supplier won its first public contract 56 days after registration. See the case in indicator #03

Total revenue

6.84 Mn.

72 client authorities · paid between 2024 and 2026

Direct purchases

2.21 Mn.

285 purchases

Offline purchases

185,732 RON

13 purchases

Tenders

4.45 Mn.

14 contracts

Won without competition

70.9%

8 of 12 lots

National rate: 34.3%

Ranked 2,756 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 7,876 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
#04 Captivity 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 37; the other 25 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45,454 137,992 3,317,521 3,500,967 51.2% 0.0% 11 2025–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 739,300 739,300 10.8% 0.8% 2 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 284,293 —— 284,293 4.2% 0.0% 4 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 31,434 — 202,500 233,934 3.4% 0.2% 6 2025–2026
COMPANIA DE APA SOMES SA CUI: 201217 164,777 —— 164,777 2.4% 0.0% 22 2025–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 131,649 —— 131,649 1.9% 0.1% 13 2024–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 21,134 — 88,560 109,694 1.6% 0.0% 6 2025–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 104,209 —— 104,209 1.5% 0.2% 18 2025–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 95,702 5,475 — 101,177 1.5% 0.0% 12 2025–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 85,485 10,500 — 95,985 1.4% 0.0% 17 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 90,008 —— 90,008 1.3% 0.0% 9 2024–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,350 — 74,900 79,250 1.2% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 77,590 —— 77,590 1.1% 0.0% 6 2025–2026
COMPANIA DE APA SA CUI: 22987337 64,008 —— 64,008 0.9% 0.0% 3 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 59,674 —— 59,674 0.9% 0.5% 8 2025–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 58,723 —— 58,723 0.9% 0.2% 5 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 57,159 —— 57,159 0.8% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50,195 —— 50,195 0.7% 0.2% 9 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 49,273 —— 49,273 0.7% 0.1% 13 2025–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 44,137 —— 44,137 0.7% 0.0% 5 2025–2026
UM 02512 C BUCURESTI CUI: 4193044 37,768 —— 37,768 0.6% 0.1% 7 2025–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 32,724 4,390 — 37,114 0.5% 0.0% 10 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31,390 —— 31,390 0.5% 0.1% 5 2025–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 27,560 3,640 — 31,200 0.5% 0.1% 4 2025–2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 30,080 —— 30,080 0.4% 0.3% 4 2025–2026

1-25 of 72 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
DA41271269 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 33696300-8 28.09.2026 3,377
Contract object: izolatori ceramici pentru sursa de ionizare a spectrometrului de masa
DA41238082 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 50410000-2 22.09.2026 4,950
Contract object: mentenanta clarus 680 si turbomatrix headspace 40
DA41229933 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33696300-8 21.09.2026 7,560
Contract object: solutie de calibrare - calion pv mix std, mininert, 19 ga, pkg 3, pentru gc-ms torion t9
DA41229231 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 38433000-9 21.09.2026 2,049
Contract object: desicant 87--09
DA41228899 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 34913000-0 21.09.2026 11,120
Contract object: titan pressure seal, 75ml pkg.10
DA41227017 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 34913000-0 21.09.2026 24,216
Contract object: placa de baza spectrofotometru
DA41172435 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 34913000-0 15.09.2026 7,800
Contract object: thga ap graphite tubes, pkg. 5
DA41163634 UNITATEA MILITARA NR 02464 CUI: 4364675 50410000-2 11.09.2026 2,750
Contract object: interventie tehnica pentru aas analyst 700
DA41159091 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 34913000-0 10.09.2026 4,413
Contract object: celule cuartz - ref. 69/8
DA41129102 COMPANIA DE APA SOMES SA CUI: 201217 50410000-2 10.09.2026 5,100
Contract object: mentenanta spectrometru uv-vis, model lambda25, perkinelmer

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866152 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 29.09.2026 4,627
Contract object: materiale si piese pentru reparatii, cr 45469
DAN2843995 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33793000-5 01.09.2026 11,450
Contract object: articole si consumabile pentru laborator : lot 2 - piese de schimb pentru spectometru ft-ir model bx-ii
DAN2776425 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 10.06.2026 50,500
Contract object: servicii de intretinere si reparare cromatograf, cr 45374
DAN2773732 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50413000-3 08.06.2026 51,000
Contract object: servicii de intretinere si reparare spectrometru icp-oes, cr 45375
DAN2754835 UNITATEA MILITARA NR 02464 CUI: 4364675 33696500-0 13.05.2026 2,290
Contract object: achizitie reactivi cf anunt adv 1527379
DAN2706321 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48517000-5 18.03.2026 31,865
Contract object: upgrade soft spectrometru icp-oes, model optima 7300 dv cu pc
DAN2686007 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50400000-9 19.02.2026 10,500
Contract object: servicii de reparare si intretinere gaz comatec- medicina legala
DAN2684918 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45259000-7 18.02.2026 2,295
Contract object: repunere in functiune digestor
DAN2594984 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45259000-7 04.11.2025 2,290
Contract object: verificare si curatare balanta tg sta 6000
DAN2455949 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50800000-3 19.05.2025 7,700
Contract object: servicii de intretinere a unor instrumente analitice - lot 2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136067 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50410000-2 18.08.2026 117,240
Contract object: servicii de reparare si intretinere a echipamentelor de analiza( nemedicale) din laborator
CAN1165301 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 38433000-9 01.04.2026 202,500
Contract object: contract de furnizare pentru achizitia unui spectrofotometru uv-vis
SCNA1124885 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50412000-6 13.02.2026 252,190
Contract object: servicii de mentenanta echipamente pentru proiectul innovative sediment management framework for a sustainnable danube black sea system (sundanse), 101156533, universitatea dunarea de jos din galati
CAN1159074 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 11.12.2025 871,439
Contract object: service aparatura de laborator umfst george emil palade din targu mures
CAN1156268 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 33696500-0 23.10.2025 424,017
Contract object: achizitia de reactivi si consumabile pentru subactivitatea a.2.2 in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen)
SCNA1126209 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38433100-0 06.10.2025 1,099,900
Contract object: spectrometru de masa cu plasma cuplata inductiv cr # 43429
CAN1151222 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38310000-1 23.07.2025 92,300
Contract object: spectrofotometru uv-vis
SCNA1122495 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38931000-0 07.07.2025 354,500
Contract object: analizor termogavimetric - cr 43428
CAN1149101 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38433000-9 18.06.2025 647,000
Contract object: spectrometru icp-oes
SCNA1121449 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38433000-9 12.06.2025 711,900
Contract object: spectrometre in infrarosu cu transformata fourier pentru laboratorul chimic inclusiv servicii de instalare, punere in functiune, crearea si testarea metodelor de lucru, analiza probelor din sistemele centralei si validarea cu baza de date existenta, pregatirea personalului pentru utilizarea echipamentelor, conform cerintelor caietului de sarcini cr 42908, pa 02
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/50659017
  • /api/v1/suppliers/50659017/revenue
  • /api/v1/suppliers/50659017/scores
  • /api/v1/suppliers/50659017/benchmarks
  • /api/v1/red-flags/by-supplier/50659017
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50659017/years
  • /api/v1/suppliers/50659017/cpv
  • /api/v1/suppliers/50659017/clients
  • /api/v1/suppliers/50659017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API