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CUI: 5723459 SRL BUZĂU MUNICIPIUL BUZAU

ALCHIM 96 SRL

Registered: 30.05.1994 STR. BAZALT, 15 https://www.alchim96.ro

Total revenue

2.71 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

191 purchases

Offline purchases

253,546 RON

20 purchases

Tenders

971,957 RON

10 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 21,495 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,805 4,030 794,069 802,904 29.6% 0.0% 8 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 183,336 99,113 148,967 431,416 15.9% 0.0% 8 2020–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 306,699 —— 306,699 11.3% 0.0% 7 2021–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 146,208 —— 146,208 5.4% 0.0% 15 2019–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 100,320 —— 100,320 3.7% 0.1% 36 2022–2026
UNITATEA MILITARA 01335 CUI: 24936747 81,784 —— 81,784 3.0% 0.4% 1 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 72,925 —— 72,925 2.7% 0.0% 21 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 48,346 — 22,598 70,944 2.6% 0.1% 3 2021–2023
EDILITARA PUBLIC SA CUI: 27295841 69,800 —— 69,800 2.6% 0.1% 2 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 64,190 — 64,190 2.4% 0.0% 5 2022–2025
SCOALA GIMNAZIALA NR 11 CUI: 14236126 64,039 —— 64,039 2.4% 1.1% 8 2018–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 55,484 — 6,323 61,807 2.3% 0.3% 4 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43,959 10,145 — 54,104 2.0% 0.0% 4 2019–2023
UM 01119 CUI: 13844907 37,658 —— 37,658 1.4% 0.3% 7 2019–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 29,153 — 29,153 1.1% 0.0% 2 2021–2022
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 28,140 —— 28,140 1.0% 0.4% 9 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 27,804 —— 27,804 1.0% 0.0% 2 2019–2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 27,777 —— 27,777 1.0% 0.1% 8 2021–2026
UNITATEA MILITARA 01454 CUI: 14324414 23,930 —— 23,930 0.9% 0.2% 8 2024–2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 21,850 —— 21,850 0.8% 0.0% 4 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 17,040 — 17,040 0.6% 0.0% 3 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 15,379 —— 15,379 0.6% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15,344 —— 15,344 0.6% 0.0% 2 2019
GARDA DE COASTA CUI: 29521430 14,852 —— 14,852 0.6% 0.0% 1 2019
UNITATEA MILITARA 01178 CUI: 4332339 12,685 —— 12,685 0.5% 0.0% 1 2023

1-25 of 62 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
DA41033894 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50112000-3 21.08.2026 37,180
achizitie lot materiale its adv1543106
DA41004745 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44810000-1 18.08.2026 69,148
vopseluri, grunturi, diluanti si lacuri lot 1
DA41004826 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44810000-1 18.08.2026 2,525
vopsea lavabila si amorsa pentru vopsea lavabila -lot 2
DA40961554 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44810000-1 10.08.2026 2,500
grund alchidic anticoroziv rosu (miniu) si vopsea email alchidica verde cf adv1542087
DA40921065 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44810000-1 04.08.2026 1,620
vopsea, diluant - semnalizare plutitoare si costiera acn braila
DA40795201 ECO URBIS CRAIOVA SRL CUI: 7403230 44810000-1 10.07.2026 1,280
vopsea select uscare rapida verde ral6002 , ral8015
DA40795367 ECO URBIS CRAIOVA SRL CUI: 7403230 44832200-3 10.07.2026 1,400
diluant pentru select uscare rapida
DA40784346 SCOALA GIMNAZIALA NR 11 CUI: 14236126 44800000-8 08.07.2026 7,500
pachet scoala
DA40766260 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 44800000-8 06.07.2026 5,700
vopsea si lac parchet
DA40681847 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44800000-8 24.06.2026 1,295
vopsea 3 in 1 , trafaleti , diluant pentru nava p/f rebeca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835018 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44812100-6 19.08.2026 30,105
materiale pentru vopsirea casetelor de la pod borcea si pod cernavoda - 1pachet - - drdp constanta
DAN2606991 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812210-0 18.11.2025 9,650
vopsea
DAN2563608 UNITATEA MILITARA 02032 CUI: 14619075 39516000-2 02.10.2025 3,400
furnizare vopsea alchidica
DAN2516489 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44812100-6 28.07.2025 69,008
achizitie vopsea si diluant - d.r.d.p. craiova
DAN2505998 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44830000-7 14.07.2025 810
diluant-ct2
DAN2505924 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44810000-1 14.07.2025 10,980
vopsea bronz aluminiu, neagra, alba, rosie, galbena, verde, maro-ct2
DAN2502124 MAI - UM 0260 BUCURESTI CUI: 4192774 44100000-1 10.07.2025 4,330
materiale de constructii
DAN2433822 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44810000-1 15.04.2025 4,550
vopsele (adv1475314)
DAN2187320 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44810000-1 24.05.2024 20,229
vopsea alchidica pentru metal - 1.539 ltr.<br>vopsea lavabila de exterior - 660 ltr.
DAN2163266 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44810000-1 17.04.2024 18,778
vopsea alchidica; email vopsea; spray acrilic; grund

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060962 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812100-6 18.03.2026 794,069
vopsele pentru suprafete metalice
SCNA1090203 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44812100-6 04.08.2023 55,356
achizitie vopsea si diluant
CAN1093706 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44110000-4 26.05.2023 24,152
acordului-cadru avand ca obiect furnizarea de produse si materiale necesare executarii<br>reparatiilor curente necesare unitatilor militare arondate u.m. 01333 focsani prin licitatie deschisa
SCNA1075492 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44810000-1 05.09.2022 93,611
achizitie vopsea de diferite culori (gri, alb, rosu, negru, galben si grund pe baza de diluant) si diluant specific, pentru intretinerea elementelor de siguranta circulatiei - drdp brasov
SCNA1057703 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44810000-1 08.09.2021 22,598
achizitie vopsele/diluanti/grunduri
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/5723459
  • /api/v1/suppliers/5723459/revenue
  • /api/v1/suppliers/5723459/scores
  • /api/v1/suppliers/5723459/benchmarks
  • /api/v1/red-flags/by-supplier/5723459
  • /api/v1/suppliers/5723459/years
  • /api/v1/suppliers/5723459/cpv
  • /api/v1/suppliers/5723459/clients
  • /api/v1/suppliers/5723459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API