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CUI: 6639497 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

CHROME COMPUTERS SRL

Registered: 17.12.1994 TEPES VODA, 79, 021523 https://www.chrome.ro

Total revenue

529.64 Mn.

724 client authorities · paid between 2018 and 2026

Direct purchases

32.67 Mn.

3,166 purchases

Offline purchases

2.82 Mn.

117 purchases

Tenders

494.16 Mn.

555 contracts

Won without competition

15.1%

160 of 648 lots

National rate: 34.3%

Ranked 8,275 of 11,028

Won at the estimated value

0.9%

12 of 517 lots

National rate: 1.2%

Ranked 1,777 of 6,155

Dependence on the main client

49.6%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 8,491 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 19
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 160
#07 Exact price match 12
#10 Concentration 1

#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 74; the other 62 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 262,711,355 262,711,355 49.6% 3.3% 5 2025–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 28,174,869 28,174,869 5.3% 0.1% 2 2021–2024
MUNICIPIUL CONSTANTA CUI: 4785631 —— 16,682,228 16,682,228 3.2% 0.5% 1 2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 307,110 42,600 11,262,699 11,612,409 2.2% 1.2% 10 2024–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 429,189 — 9,111,797 9,540,986 1.8% 4.8% 8 2023–2026
MINISTERUL JUSTITIEI CUI: 4265841 37,953 — 9,032,464 9,070,417 1.7% 1.0% 6 2021–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,074,053 93,461 6,732,255 7,899,769 1.5% 1.5% 202 2018–2026
UM 02499 BUCURESTI CUI: 5129783 59,776 — 6,619,515 6,679,291 1.3% 1.4% 9 2019–2025
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 108,950 — 4,970,000 5,078,950 1.0% 0.3% 2 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,670,208 104,470 2,148,776 4,923,454 0.9% 0.7% 130 2018–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 —— 4,835,997 4,835,997 0.9% 4.1% 5 2023–2025
MUNICIPIUL SLATINA CUI: 4394811 —— 4,668,045 4,668,045 0.9% 1.0% 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 4,318,400 4,318,400 0.8% 0.9% 2 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,739,502 —— 3,739,502 0.7% 2.6% 150 2018–2025
MUNICIPIUL TULCEA CUI: 4321429 —— 3,589,881 3,589,881 0.7% 0.4% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 3,582,000 3,582,000 0.7% 0.2% 1 2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 3,466,099 3,466,099 0.7% 0.0% 2 2021
MUNICIPIUL BUZAU CUI: 4233874 —— 3,238,100 3,238,100 0.6% 0.2% 1 2026
MUNICIPIUL TIMISOARA CUI: 14756536 —— 2,806,137 2,806,137 0.5% 0.1% 1 2025
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 — 114,545 2,202,667 2,317,212 0.4% 14.9% 7 2018–2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,004,073 — 1,247,792 2,251,865 0.4% 1.5% 294 2018–2025
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 159,456 — 1,968,680 2,128,136 0.4% 0.9% 2 2025
UM 0296 BUCURESTI CUI: 14381010 358,569 654,188 1,098,814 2,111,571 0.4% 2.8% 82 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 616,685 — 1,467,962 2,084,647 0.4% 0.4% 47 2019–2026
MUNICIPIUL BACAU CUI: 4278337 —— 1,912,776 1,912,776 0.4% 0.2% 2 2022–2024

1-25 of 724 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRIME SOLUTIONS SRL CUI: 18238979 5 262,711,355 788,134,067 1 2025–2026
BNBUSINESS SRL CUI: 10933694 5 262,711,355 788,134,067 1 2025–2026
CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 1 16,682,228 33,364,456 1 2025
AS COMPUTER CRAIOVA SRL CUI: 6779113 3 9,032,464 18,064,927 1 2023
EUROTEHNICA IT&C SRL CUI: 26991098 1 382,372 764,745 1 2026

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290199 TRIBUNALUL JUDETEAN CUI: 4584867 30124200-6 29.09.2026 7,680
kit mentenanta lexmark ms631
DA41284265 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 30125000-1 29.09.2026 3,969
kit reparatie ineo
DA41268791 PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 30125100-2 25.09.2026 795
75m2xk0 cartus de toner lexmark negru, original, cx635
DA41254563 COMUNA PRAJESTI CUI: 17538340 30125100-2 24.09.2026 2,455
toner imprimanta lexmark cx522
DA41250448 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30125100-2 23.09.2026 8,955
66s2x00 cartus lexmark ms631dw sau mx632adwe
DA41240882 COMUNA LUIZI CALUGARA CUI: 4535910 30125100-2 23.09.2026 6,565
pachet tonere birou asistenta sociala
DA41239628 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30125100-2 22.09.2026 9,950
66s2x00 cartus lexmark ms631dw sau mx632adwe
DA41221071 TRIBUNALUL BUZAU CUI: 4646960 30124200-6 22.09.2026 670
kit mentenanta lexmark ms631
DA41221451 COMUNA ASAU CUI: 4277943 30125100-2 21.09.2026 1,070
toner lexmark negru 8500 pagini
DA41214352 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 30125100-2 18.09.2026 11,800
cartuse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865289 UM 0296 BUCURESTI CUI: 14381010 30233180-6 28.09.2026 18,833
medii de stocare
DAN2864443 UM 0296 BUCURESTI CUI: 14381010 30237280-5 25.09.2026 2,380
alimentatoare statii de lucru
DAN2858446 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30234500-3 21.09.2026 4,065
unitate de stocare de tip ssd sata iii
DAN2858386 UM 0296 BUCURESTI CUI: 14381010 30125100-2 21.09.2026 11,458
consumabile imprimante
DAN2858306 UM 0296 BUCURESTI CUI: 14381010 30233180-6 21.09.2026 18,650
medii de stocare date informatice
DAN2838084 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 30213300-8 24.08.2026 172,980
statii de lucru - 30 cpl, in cadrul proiectului sistem de alerta timpurie finantat prin pnrr
DAN2798624 UM 0296 BUCURESTI CUI: 14381010 30232110-8 03.07.2026 47,325
echipamente de printare profesionale
DAN2784920 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50312000-5 19.06.2026 903
serviciu de reparatie statie de lucru aio asus model v241eak
DAN2784567 TRIBUNALUL NEAMT CUI: 4145454 30232110-8 19.06.2026 28,600
achizitie imprimante si multifunctionale
DAN2775545 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 30237280-5 09.06.2026 2,119
sursa de curent (incarcatoare laptop)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137305 UNITATEA MILITARA 02605 CUI: 4221110 38520000-6 22.09.2026 342,539
achizitie solutie industriala de scanare si imprimante:<br>- lot nr. 1: solutie industriala de scanare (sistem de scanare si solutie de digitalizare si postprocesare in masa);<br>- lot nr. 2: imprimanta laser color;<br>- lot nr. 3: imprimanta digitala folio flatbed;<br>- lot nr. 4: imprimanta digitala folio a3.
CAN1171973 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30210000-4 27.08.2026 455,400
achizitie de echipamente it 2
CAN1161419 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213000-5 21.08.2026 241,649
echipamente it, acord-cadru, 9 loturi
CAN1144589 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30210000-4 31.07.2026 4,239,110,571
achizitie centralizata de produse tip hardware
SCNA1135408 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 32420000-3 29.07.2026 128,428
furnizare multifunctionale a4 - 25 bucati
SCNA1135098 COMUNA GRIVITA CUI: 3126489 45251100-2 17.07.2026 764,745
executie lucrari aferente proiectului construire centrala electrica fotovoltaica (cef) <1mw la nivelul uat comuna grivita, jud. galati
SCNA1114916 TRIBUNALUL IASI CUI: 4981212 30125100-2 14.07.2026 457,700
acord-cadru de furnizare produse - cartuse toner pentru tribunalul iasi si instantele arondate, respectiv: lot 1 - furnizarea de cartuse toner pentru copiatoare (a3, monocrom, color) / multifunctionale (a3/a4 monocrom) / imprimante (a4 monocrom) si lot 2 - furnizarea de cartuse toner pentru imprimante lexmark ms631 si multifunctionale lexmark mx632
CAN1163097 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48921000-0 09.07.2026 1,906,996
echipamente laborator automatizari
SCNA1134826 TRIBUNALUL VALCEA CUI: 2540767 30125100-2 09.07.2026 91,896
produse si servicii it -tonere, unitati de imagine, kit-uri de mentenanta si servicii de inlocuire a kit-urilor
CAN1169968 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 48180000-3 22.06.2026 4,532,955
achizitia de echipamente it si soft-uri
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/6639497
  • /api/v1/suppliers/6639497/revenue
  • /api/v1/suppliers/6639497/scores
  • /api/v1/suppliers/6639497/benchmarks
  • /api/v1/red-flags/by-supplier/6639497
  • /api/v1/suppliers/6639497/years
  • /api/v1/suppliers/6639497/cpv
  • /api/v1/suppliers/6639497/clients
  • /api/v1/suppliers/6639497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API