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CUI: 9699108 SRL PRAHOVA SAT TATARANI, COMUNA BARCANESTI Flagged by 5 indicators

SNF FLOCHEM INDUSTRIES SRL

Registered: 11.08.1997 https://www.snf.ro

Total revenue

40.97 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

10.65 Mn.

639 purchases

Offline purchases

87,700 RON

4 purchases

Tenders

30.23 Mn.

34 contracts

Won without competition

59.2%

14 of 30 lots

National rate: 34.3%

Ranked 3,640 of 11,028

Won at the estimated value

16.2%

1 of 7 lots

National rate: 1.2%

Ranked 851 of 6,155

Dependence on the main client

23.1%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 27,995 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 1
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 1
#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 14; the other 2 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 APA BRASOV SA CUI: 1096128 23,505 — 9,418,800 9,442,305 23.1% 0.7% 3 2018–2026
AQUATIM SA CUI: 3041480 366,780 — 8,595,100 8,961,880 21.9% 0.4% 9 2019–2026
COMPANIA DE APA SA CUI: 22987337 598,290 — 3,904,359 4,502,649 11.0% 0.3% 29 2018–2026
APA-CANAL 2000 SA CUI: 13009001 147,840 — 2,679,565 2,827,405 6.9% 0.3% 18 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 —— 2,545,319 2,545,319 6.2% 0.3% 4 2023–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 63,013 — 1,617,500 1,680,513 4.1% 0.1% 9 2018–2025
COMPANIA DE APA ORADEA SA CUI: 54760 1,415,085 — 195,700 1,610,785 3.9% 0.2% 15 2018–2026
APAVITAL SA CUI: 1959768 142,250 — 1,254,150 1,396,400 3.4% 0.0% 7 2019–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,379,572 —— 1,379,572 3.4% 0.1% 29 2019–2026
APA SERVICE SA CUI: 22131317 1,156,035 —— 1,156,035 2.8% 0.2% 106 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 1,043,040 —— 1,043,040 2.6% 0.3% 17 2018–2026
HYDROKOV SA CUI: 8574327 1,017,489 —— 1,017,489 2.5% 0.6% 38 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 826,735 —— 826,735 2.0% 0.2% 158 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 586,876 —— 586,876 1.4% 0.1% 43 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 524,600 —— 524,600 1.3% 0.6% 18 2018–2024
APAVIL SA CUI: 16468149 279,600 11,000 — 290,600 0.7% 0.1% 26 2018–2026
HIDRO PRAHOVA SA CUI: 16826034 179,060 —— 179,060 0.4% 0.0% 29 2023–2026
AQUACARAS SA CUI: 16868757 166,376 —— 166,376 0.4% 0.0% 27 2018–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 156,710 —— 156,710 0.4% 0.2% 4 2020–2022
COMPANIA DE APA OLT SA CUI: 21307548 154,131 —— 154,131 0.4% 0.0% 9 2018–2021
APASERV SATU MARE SA CUI: 16844952 109,500 9,000 — 118,500 0.3% 0.0% 16 2019–2025
APA CANAL SIBIU SA CUI: 2684940 65,610 —— 65,610 0.2% 0.0% 13 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 62,700 — 62,700 0.2% 0.0% 1 2025
ECOAQUA SA CUI: 16730672 60,450 —— 60,450 0.2% 0.0% 1 2019
APAREGIO GORJ SA CUI: 20415711 30,875 —— 30,875 0.1% 0.0% 2 2025–2026

1-25 of 50 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
DA41296026 HIDRO PRAHOVA SA CUI: 16826034 24311520-8 30.09.2026 8,400
polielectrolit fr 5640 r
DA41087645 APA TARNAVEI MARI SA CUI: 19502679 24327000-2 01.09.2026 9,450
polielectrolit / floculant emulsie fr 1140
DA41087674 APA TARNAVEI MARI SA CUI: 19502679 24542000-5 01.09.2026 6,900
polielectrolit fr 4990
DA41068109 COMPANIA DE APA ARIES SA CUI: 20330054 24542000-5 28.08.2026 17,250
polielectrolit fr 5188
DA41038310 HYDROKOV SA CUI: 8574327 24542000-5 24.08.2026 7,200
polielectrolit fr 10480.
DA41038293 HYDROKOV SA CUI: 8574327 24542000-5 24.08.2026 40,800
polielectrolit fr 5640 s.
DA40991910 APA-CANAL 2000 SA CUI: 13009001 24954100-7 14.08.2026 40,000
carbune activ
DA40928987 HIDRO PRAHOVA SA CUI: 16826034 33696300-8 03.08.2026 8,400
polielectrolit fr 5640 r
DA40915245 COMPANIA DE APA SA CUI: 22987337 19640000-4 30.07.2026 5,940
saci pentru colectat namol
DA40793995 COMPANIA DE APA ORADEA SA CUI: 54760 24542000-5 09.07.2026 268,800
polielectrolit fr 5640 s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593829 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24954000-6 03.11.2025 62,700
carbune activat pe baza de cocos cr# 43758
DAN2183335 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 24958200-6 17.05.2024 5,000
adjuvant de coagulare
DAN2178238 APASERV SATU MARE SA CUI: 16844952 24542000-5 13.05.2024 9,000
polimer deshidratare namol floerger fr 7670r
DAN1888508 APAVIL SA CUI: 16468149 24962000-5 29.03.2023 11,000
polielectrolit an 934 sep

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136614 COMPANIA AQUASERV SA CUI: 10755074 24962000-5 02.09.2026 654,400
furnizare polielectrolit cationic - 32.000,00 kg
CAN1170595 AQUATIM SA CUI: 3041480 24542000-5 30.06.2026 160,650
polielectrolit cationic de tip emulsie
SCNA1125921 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24958200-6 04.06.2026 1,617,500
polielectrolit cationic
CAN1165749 COMPANIA DE APA SA CUI: 22987337 24542000-5 20.04.2026 825,000
furnizare polielectrolit cationic
SCNA1124448 COMPANIA AQUASERV SA CUI: 10755074 24962000-5 20.08.2025 575,999
furnizare polielectrolit cationic
SCNA1124412 APA-CANAL 2000 SA CUI: 13009001 24542000-5 20.08.2025 448,840
polielectrolit cationic pudra
CAN1144611 AQUATIM SA CUI: 3041480 24542000-5 04.04.2025 2,369,900
polielectrolit cationic de tip emulsie
SCNA1100507 COMPANIA DE APA SA CUI: 22987337 24542000-5 28.03.2025 1,245,600
furnizare polielectrolit cationic
CAN1143881 AQUATIM SA CUI: 3041480 24542000-5 21.03.2025 260,000
polielectrolit cationic pentru ingrosarea si deshidratarea namolului la statia de epurare apa uzata timisoara
CAN1136222 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24542000-5 01.11.2024 14,450
polielectrolit tip floeger fa 500 ti
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/9699108
  • /api/v1/suppliers/9699108/revenue
  • /api/v1/suppliers/9699108/scores
  • /api/v1/suppliers/9699108/benchmarks
  • /api/v1/red-flags/by-supplier/9699108
  • /api/v1/suppliers/9699108/years
  • /api/v1/suppliers/9699108/cpv
  • /api/v1/suppliers/9699108/clients
  • /api/v1/suppliers/9699108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API