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CUI: 5310010 SRL COVASNA MUNICIPIUL TARGU SECUIESC Flagged by 1 indicators

KIMET SRL

Registered: 12.10.1993 Registered office: GARII, 64, 525400 Website: www.kimet.ro

Total revenue

3.17 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

100 purchases

Offline purchases

124,096 RON

27 purchases

Tenders

1.98 Mn.

12 contracts

Won without competition

80.2%

8 of 12 lots

National rate: 34.3%

Ranked 2,076 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

18.5%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 32,782 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
#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 29; the other 17 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 67,984 4,797 511,935 584,716 18.5% 0.0% 14 2018–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 380,000 380,000 12.0% 0.7% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 350,360 210 — 350,570 11.1% 0.1% 23 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 12,192 — 315,900 328,092 10.4% 0.6% 2 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 —— 299,700 299,700 9.5% 0.4% 3 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 34,275 — 210,000 244,275 7.7% 0.2% 8 2019–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 199,954 —— 199,954 6.3% 0.0% 4 2020–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 199,271 199,271 6.3% 0.0% 2 2023
MUZEUL JUDETEAN ARGES CUI: 4469272 137,000 —— 137,000 4.3% 1.1% 1 2026
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 107,800 —— 107,800 3.4% 0.8% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 85 4,705 67,500 72,290 2.3% 0.0% 3 2021–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 62,416 —— 62,416 2.0% 0.0% 2 2018
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 62,348 — 62,348 2.0% 0.0% 8 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 35,929 1,063 — 36,992 1.2% 0.2% 33 2018–2025
OMV PETROM SA CUI: 1590082 — 33,088 — 33,088 1.0% 0.0% 6 2019–2022
UNITATEA MILITARA 01512 CUI: 4241117 13,895 —— 13,895 0.4% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 12,250 —— 12,250 0.4% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 860 8,498 — 9,358 0.3% 0.0% 5 2018–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,418 — 7,418 0.2% 0.0% 1 2026
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 7,020 —— 7,020 0.2% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,587 —— 3,587 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 3,040 —— 3,040 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 2,835 —— 2,835 0.1% 0.0% 1 2024
RIAL SRL CUI: 1107650 2,675 —— 2,675 0.1% 0.0% 1 2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 2,265 —— 2,265 0.1% 0.0% 1 2026

1-25 of 35 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
DA41190906 MUZEUL JUDETEAN ARGES CUI: 4469272 38433000-9 16.09.2026 137,000
Contract object: spectrometru xrf portabil x-200 (v3.0) alloy, marca sciaps sua
DA41026762 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33696500-0 21.08.2026 662
Contract object: pachet lichide penetrante - departament de stiinte aplicate si ingineri.
DA40707899 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 24224000-0 25.06.2026 12,250
Contract object: pachet uupc7/2- pigment colorat - 100g si as beeper anti-stokes pigment - ref. 3664
DA40626306 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 30192800-9 16.06.2026 2,265
Contract object: pachet etichete termice adezive, ireversibile, gama 40c - 127c
DA40314121 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 38650000-6 05.05.2026 509
Contract object: filme radiografice incasetate t200 (d5) 10x24 cm pbpack, 50 filme/cutie
DA40027963 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38410000-2 18.03.2026 9,090
Contract object: instrumente de masurare si control , cr#45388
DA39500664 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 71620000-0 10.12.2025 7,020
Contract object: servicii de analiza prin spectrometrie de fluorescenta de raze x (xrf) cu sciaps x-550 geochem
DA39412026 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 32354110-3 02.12.2025 2,070
Contract object: filme radiografice + revelator pentru developarea filmelor
DA38985280 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38300000-8 02.10.2025 4,199
Contract object: placa de alimentare electrica echipament micro-vu tip vertex 220, cr # 45204
DA38195094 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30237000-9 26.05.2025 2,400
Contract object: convertor camera s-video echipament tip vertex 220 la usb - cr 44485

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2800081 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38424000-3 06.07.2026 7,418
Contract object: elcometru
DAN2551168 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50800000-3 18.09.2025 4,797
Contract object: revizie pentru instalatia de digitalizare computerizata cr 39630
DAN2447824 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 39831220-4 08.05.2025 7,716
Contract object: degresant special
DAN2447823 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24930000-2 08.05.2025 20,857
Contract object: materiale pentru control nedistructiv
DAN2007935 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651000-3 28.09.2023 4,705
Contract object: camera foto
DAN1903998 CET GOVORA SA CUI: 10102377 09210000-4 19.04.2023 1,049
Contract object: spray-uri tehnice: degresant nord-test u87, spray 500 ml - 12 buc.; penetrant nord-test u88, spray 500 ml - 12 buc.; developant nord-test u89, spray 500 ml - 12 buc.
DAN1650360 OMV PETROM SA CUI: 1590082 39830000-9 23.03.2022 3,340
Contract object: spray-uri auto
DAN1515954 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 13.08.2021 152
Contract object: spray degresant, penetrant si developant-rev.vag.grivita
DAN1477204 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33696800-3 04.06.2021 2,669
Contract object: lichide penetrante cu contrast de culoare solubile in apa - 47 set
DAN1466874 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33696000-5 14.05.2021 1,035
Contract object: cuplant ultrasonic helling nord - test tip us-a (lot 2)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128943 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38433000-9 16.12.2025 134,749
Contract object: analizor spectral portabil- cr 43120
CAN1145658 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31200000-8 22.08.2025 2,032,666
Contract object: achizitie utilaje/echipamente/dotari care nu necesita montaj, inclusiv active necorporale in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita- prioritatea 2, cod smis 2021: 331225
SCNA1089723 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38424000-3 26.07.2023 333,400
Contract object: masina de masurat optic si mecanic in 3 coordonate - cr 38731
SCNA1082738 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38330000-7 09.02.2023 43,786
Contract object: echipament ultrasonic portabil pentru masuratori de grosimi - cr 36024 - 02
CAN1095412 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 05.01.2023 441,771
Contract object: spectrometru portabil cu laser, produse pentru control nedisctructiv cu lichide penetrante si cu pulberi magnetice si stand de testare cu echipamente electroizolante
SCNA1030217 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 38433000-9 23.12.2019 210,000
Contract object: achizitie spectrometru / analizor spectral portabil pentru analiza materialelor feroase si neferoase
SCNA1027600 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 38424000-3 19.11.2019 380,000
Contract object: achizitionare aparat defectoscopie rx
SCNA1026098 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 38433000-9 28.10.2019 315,900
Contract object: spectrometru laser portabil
CAN1004501 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38430000-8 13.09.2018 299,700
Contract object: furnizare: ,,aparate de detectare si analiza: lot 1 - defectoscop cu ultrasunete - 1 buc.; lot 2 - videoendoscop portabil - 1 buc.; lot 3 - spectrometru portabil cu laser - 1 buc.
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/5310010
  • /api/v1/suppliers/5310010/revenue
  • /api/v1/suppliers/5310010/scores
  • /api/v1/suppliers/5310010/benchmarks
  • /api/v1/red-flags/by-supplier/5310010
  • /api/v1/suppliers/5310010/years
  • /api/v1/suppliers/5310010/cpv
  • /api/v1/suppliers/5310010/clients
  • /api/v1/suppliers/5310010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API