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CUI: 8976480 SRL CONSTANȚA SAT COMANA, COMUNA COMANA

CHEMICAL LTD SRL

Registered: 18.11.1996 CUMANI, 465, 87055

Total revenue

650,097 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

577,738 RON

35 purchases

Offline purchases

72,359 RON

3 purchases

Tenders

0 RON

0 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

61.0%

Main client: COMUNA COMANA

National median: 30.2%

Ranked 4,830 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
COMUNA COMANA CUI: 5755124 339,380 57,059 — 396,439 61.0% 0.5% 7 2019–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 60,530 —— 60,530 9.3% 6.5% 19 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45,310 —— 45,310 7.0% 0.0% 1 2019
JUDETUL GIURGIU CUI: 4938042 38,104 —— 38,104 5.9% 0.0% 1 2018
LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 34,566 —— 34,566 5.3% 1.0% 2 2021
SCOALA GIMNAZIALA NR150 CUI: 4736060 17,025 —— 17,025 2.6% 0.2% 1 2026
SCOALA GIMNAZIALA PETRU RARES CHIAJNA CUI: 48721575 14,191 —— 14,191 2.2% 26.4% 1 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 13,638 —— 13,638 2.1% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 — 12,300 — 12,300 1.9% 0.0% 1 2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 7,599 —— 7,599 1.2% 0.0% 1 2025
GRADINITA NR 40 CUI: 4340390 4,426 —— 4,426 0.7% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 3,000 — 3,000 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 2,969 —— 2,969 0.5% 0.3% 1 2024

1-13 of 13 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
DA40914647 GRADINITA NR 40 CUI: 4340390 55300000-3 30.07.2026 4,426
servicii de servire a mesei pentru beneficiarii proiectului educational gradinita de vara 2026
DA40462100 SCOALA GIMNAZIALA NR150 CUI: 4736060 55100000-1 22.05.2026 17,025
servicii cazare si hrana pentru: schimb de experienta pentru cadrele didactice
DA40201805 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 55312000-0 20.04.2026 3,750
servicii organizare intalnire de lucru
DA39323237 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 55312000-0 19.11.2025 3,750
servicii organizare intalnire de lucru
DA38526150 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 79952000-2 15.07.2025 7,599
servicii organizare eveniment in perioada 16-17 iulie 2025, proiect dismar
DA38398405 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 15980000-1 24.06.2025 13,638
achizitie servicii catering, inchiriere sala , cazare pentru perioada 25-26 iunie 2025, jud giurgiu
DA37832111 SCOALA GIMNAZIALA PETRU RARES CHIAJNA CUI: 48721575 92000000-1 05.04.2025 14,191
pachet turistic activitati recreative pe teme ecologice
DA37728461 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 55312000-0 24.03.2025 3,750
servicii organizare intalnire de lucru
DA37641247 COMUNA COMANA CUI: 5755124 79952000-2 17.03.2025 81,306
servicii organizare eveniment 8 martie
DA36664442 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 55312000-0 08.10.2024 3,750
servicii organizare intalnire de lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2603800 COMUNA COMANA CUI: 5755124 79952000-2 13.11.2025 57,059
servicii organizare eveniment 8 martie
DAN2504554 MONETARIA STATULUI RA CUI: 427304 55520000-1 11.07.2025 12,300
servicii de masa
DAN2004513 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 79952000-2 22.09.2023 3,000
servicii organizari evenimente
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/8976480
  • /api/v1/suppliers/8976480/revenue
  • /api/v1/suppliers/8976480/scores
  • /api/v1/suppliers/8976480/benchmarks
  • /api/v1/red-flags/by-supplier/8976480
  • /api/v1/suppliers/8976480/years
  • /api/v1/suppliers/8976480/cpv
  • /api/v1/suppliers/8976480/clients
  • /api/v1/suppliers/8976480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API