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CUI: 7741052 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AG -CHIM TRADING-COMPANY SRL

Registered: 01.09.1995 SOS. DUDESTI - PANTELIMON, 42C, 70000 https://agchim.ro

Total revenue

545,869 RON

83 client authorities · paid between 2020 and 2026

Direct purchases

531,893 RON

136 purchases

Offline purchases

5,976 RON

3 purchases

Tenders

8,000 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

17.7%

Main client: COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA

National median: 30.2%

Ranked 33,478 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 12 largest CPV groups, out of 18; the other 6 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 MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 96,500 —— 96,500 17.7% 0.4% 2 2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 51,030 —— 51,030 9.4% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 21,600 —— 21,600 4.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 21,000 —— 21,000 3.9% 0.1% 2 2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 20,000 —— 20,000 3.7% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 17,000 —— 17,000 3.1% 0.0% 1 2020
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 16,590 —— 16,590 3.0% 0.0% 22 2020–2022
GRAL MEDICAL SRL CUI: 15413404 14,620 —— 14,620 2.7% 0.1% 2 2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 14,000 —— 14,000 2.6% 0.1% 1 2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 13,600 —— 13,600 2.5% 0.0% 2 2020
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 13,500 —— 13,500 2.5% 0.2% 3 2020
SPITALUL ORASENESC CISNADIE CUI: 4406100 4,480 — 8,000 12,480 2.3% 0.0% 4 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 10,500 —— 10,500 1.9% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 10,438 —— 10,438 1.9% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 10,200 —— 10,200 1.9% 0.1% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,264 3,046 — 9,310 1.7% 0.0% 4 2021–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 8,500 —— 8,500 1.6% 0.0% 1 2020
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 8,400 —— 8,400 1.5% 0.1% 1 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 7,500 —— 7,500 1.4% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 7,440 —— 7,440 1.4% 0.1% 3 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 7,400 —— 7,400 1.4% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 7,235 —— 7,235 1.3% 0.0% 3 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 6,750 —— 6,750 1.2% 0.0% 1 2020
ORASUL PANCIU CUI: 4447320 3,500 2,930 — 6,430 1.2% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 6,400 —— 6,400 1.2% 0.0% 2 2020

1-25 of 83 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
DA41231456 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 18143000-3 22.09.2026 300
echipament de protectie - kit / set dezinfectie (combinezon, ochelari, masca ffp1, casti)
DA40980984 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33191000-5 12.08.2026 3,560
ulv nebulizator igeba - generator aerosoli / dezinfectie aer
DA40666888 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39193000-1 19.06.2026 198
hartie asternut pui
DA39782706 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33141400-4 05.02.2026 560
foarfeca chirurgicala inox curba varf bont-bont model s-line
DA39753408 SPITALUL ORAS TGBUJOR CUI: 3346913 33141128-3 02.02.2026 274
ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil
DA39695684 SPITALUL ORAS TGBUJOR CUI: 3346913 33141128-3 22.01.2026 475
ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil
DA39675637 SPITALUL ORAS TGBUJOR CUI: 3346913 33141128-3 20.01.2026 375
ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil
DA38609796 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42122230-1 30.07.2025 1,566
dosatron pompa de dozare solutii 0,2-2% in stoc !!!
DA38609863 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42122230-1 30.07.2025 4,698
dosatron pompa de dozare solutii 0,2-2% in stoc !!!
DA38441315 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 38412000-6 01.07.2025 445
termometru de laborator 42 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818539 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 43323000-3 28.07.2026 2,000
echipament de irigare
DAN1534427 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696700-2 24.09.2021 1,046
reactivi
DAN1268035 ORASUL PANCIU CUI: 4447320 24455000-8 22.04.2020 2,930
dezinfectant aldekol des 03

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041240 SPITALUL ORASENESC CISNADIE CUI: 4406100 18143000-3 17.09.2020 8,000
contract de furnizare protectie incaltaminte, cizme din polietilena cu elastic
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/7741052
  • /api/v1/suppliers/7741052/revenue
  • /api/v1/suppliers/7741052/scores
  • /api/v1/suppliers/7741052/benchmarks
  • /api/v1/red-flags/by-supplier/7741052
  • /api/v1/suppliers/7741052/years
  • /api/v1/suppliers/7741052/cpv
  • /api/v1/suppliers/7741052/clients
  • /api/v1/suppliers/7741052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API