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CUI: 6770963 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 1 indicators

POLL CHIMIC SRL

Registered: 27.12.1994 1 DECEMBRIE 1918, 113, 80192 http://www.pollchimic.ro/

Total revenue

3.01 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.85 Mn.

348 purchases

Offline purchases

82,087 RON

83 purchases

Tenders

81,207 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 31,047 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 523,706 — 81,207 604,913 20.1% 0.0% 7 2018–2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082 379,980 25,760 — 405,740 13.5% 0.2% 15 2018–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 358,741 28,814 — 387,555 12.9% 0.7% 80 2019–2026
LOCAL URBAN SRL CUI: 30055849 282,193 —— 282,193 9.4% 3.8% 23 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 216,670 —— 216,670 7.2% 0.1% 9 2018–2021
DRUMURI SI PODURI SA CUI: 11766640 189,343 —— 189,343 6.3% 0.1% 24 2019–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 164,635 —— 164,635 5.5% 0.5% 15 2018–2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 148,163 —— 148,163 4.9% 0.1% 19 2021–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 133,582 —— 133,582 4.4% 0.2% 36 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 115,377 —— 115,377 3.8% 0.5% 43 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 41,258 —— 41,258 1.4% 0.0% 16 2022–2026
CONFORT URBAN SRL CUI: 1875349 38,980 —— 38,980 1.3% 0.0% 2 2023
APA SERVICE SA CUI: 22131317 34,610 —— 34,610 1.2% 0.0% 33 2018–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 29,200 —— 29,200 1.0% 0.1% 2 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 28,505 —— 28,505 1.0% 0.0% 3 2025–2026
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 985 26,190 — 27,175 0.9% 0.3% 61 2020–2026
COMUNA BRAN CUI: 4688736 25,095 —— 25,095 0.8% 0.0% 9 2018–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 23,860 —— 23,860 0.8% 0.0% 3 2018–2019
AQUASERV SA CUI: 16775941 23,320 —— 23,320 0.8% 0.0% 3 2019–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18,282 —— 18,282 0.6% 0.0% 3 2020–2021
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 16,720 —— 16,720 0.6% 0.2% 2 2020–2021
ORASUL ZIMNICEA CUI: 4652732 14,500 —— 14,500 0.5% 0.0% 1 2025
JUDETUL ILFOV CUI: 4192545 10,350 —— 10,350 0.3% 0.0% 1 2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 7,420 —— 7,420 0.3% 0.0% 2 2020
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 6,905 —— 6,905 0.2% 0.0% 4 2018–2020

1-25 of 34 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
DA41290455 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 44113310-1 29.09.2026 2,010
emulsie bituminoasa cationica cu rupere rapida, ebcr 60
DA41282553 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44831100-5 28.09.2026 8,950
mastic bituminos - polliran 85f
DA41231255 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113310-1 22.09.2026 2,680
emulsie bituminoasa cationica cu rupere rapida, ebcr 60
DA41034618 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113310-1 24.08.2026 4,020
emulsie bituminoasa cationica cu rupere rapida, ebcr 60
DA41016169 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44113310-1 19.08.2026 7,140
furnizare emulgator pentru emulsii bituminoase cationice cu rupere rapida
DA40968932 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113310-1 11.08.2026 2,680
emulsie bituminoasa cationica cu rupere rapida, ebcr 60
DA40893831 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113310-1 28.07.2026 3,600
emulsie bituminoasa cationica cu rupere rapida, ebcr 60
DA40712705 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 24300000-7 26.06.2026 13,700
pachet emulgator cationic
DA40694042 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44831100-5 24.06.2026 5,530
mastic bituminos - polliran 85f
DA40617537 DRUMURI SI PODURI SA CUI: 11766640 24957000-7 12.06.2026 5,260
emulgator cationic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859105 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113610-4 21.09.2026 395
emulsie bituminoasa
DAN2859089 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113610-4 21.09.2026 395
emulsie bituminoasa
DAN2859087 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113610-4 21.09.2026 395
emulsie bituminoasa
DAN2859084 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113610-4 21.09.2026 593
emulsie bituminoasa
DAN2859082 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113610-4 21.09.2026 340
emulsie bituminoasa
DAN2859028 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113610-4 21.09.2026 498
emulsie bituminoasa
DAN2859025 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113610-4 21.09.2026 498
emulsie bituminoasa
DAN2658139 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44113600-1 16.01.2026 290
emulsie bituminoasa
DAN2561489 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113310-1 01.10.2025 3,468
emulsie bituminoasa - 1 buc
DAN2500995 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44113310-1 09.07.2025 4,046
emulsie bituminoasa - 1. 4 tone

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012428 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24957000-7 13.02.2019 81,207
aditiv adezivitate bitum
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/6770963
  • /api/v1/suppliers/6770963/revenue
  • /api/v1/suppliers/6770963/scores
  • /api/v1/suppliers/6770963/benchmarks
  • /api/v1/red-flags/by-supplier/6770963
  • /api/v1/suppliers/6770963/years
  • /api/v1/suppliers/6770963/cpv
  • /api/v1/suppliers/6770963/clients
  • /api/v1/suppliers/6770963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API