Skip to content

CUI: 10167619 SRL BACĂU SAT FILIPESTI, COMUNA FILIPESTI Flagged by 3 indicators

ROMCHIM PROTECT SRL

Registered: 29.01.1998 Registered office: FILIPESTI, 340A, 607185 Website: https://www.romchimprotect.ro

Total revenue

27.69 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

5.87 Mn.

212 purchases

Offline purchases

353,699 RON

25 purchases

Tenders

21.46 Mn.

8 contracts

Won without competition

86.9%

4 of 6 lots

National rate: 34.3%

Ranked 1,594 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.8%

Main client: GRADINARU RARES SRL

National median: 30.2%

Ranked 16,315 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 24; the other 12 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 2,675 —— 2,675 0.0% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 2,600 —— 2,600 0.0% 0.1% 1 2020
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 2,200 —— 2,200 0.0% 0.0% 2 2020–2021
SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 1,108 936 — 2,044 0.0% 0.2% 2 2020–2025
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 2,000 —— 2,000 0.0% 0.0% 2 2025–2026
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 1,702 —— 1,702 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 1,499 —— 1,499 0.0% 0.1% 2 2022–2024
SCOALA GIMNAZIALA SATU MARE CUI: 14094536 1,426 —— 1,426 0.0% 0.0% 1 2018
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 1,315 —— 1,315 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 19107823 1,000 —— 1,000 0.0% 0.1% 1 2021
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 810 —— 810 0.0% 0.0% 1 2020
COMUNA FOCURI CUI: 4540046 645 —— 645 0.0% 0.0% 1 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 449 —— 449 0.0% 0.0% 2 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 384 —— 384 0.0% 0.0% 3 2021
CURTEA DE APEL IASI CUI: 17006032 363 —— 363 0.0% 0.0% 1 2026
GOSPODARIRE URBANA SRL CUI: 27413181 300 —— 300 0.0% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 274 —— 274 0.0% 0.0% 1 2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 256 —— 256 0.0% 0.0% 1 2025
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 248 —— 248 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 228 —— 228 0.0% 0.0% 1 2019
MUZEUL DE ARTA CUI: 4707544 163 —— 163 0.0% 0.0% 1 2020

51-71 of 71 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292379 UNITATEA MILITARA 02015 BACAU CUI: 4591546 24951310-1 29.09.2026 126,950
Contract object: agent de degivrare
DA41143098 COMUNA FOCURI CUI: 4540046 45442100-8 09.09.2026 645
Contract object: vopsea pentru marcaj rutier si diluant pentru vopsea de marcaj rutier
DA41046968 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 44810000-1 25.08.2026 248
Contract object: epoxi-rp -rasina epoxidica amestec a+b utilizata pentru pardoseli epoxidice .
DA40697435 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44800000-8 24.06.2026 851
Contract object: vopsele. lacuri
DA40538763 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 33158210-7 03.06.2026 13,540
Contract object: achizitie biostimulatori
DA40360300 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44800000-8 11.05.2026 851
Contract object: vopsele. lacuri
DA40238184 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 24951310-1 24.04.2026 5,802
Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect
DA40079932 ORASUL DARMANESTI CUI: 4352921 44811000-8 26.03.2026 6,620
Contract object: vopsea marcaj rutier -culoare rosie si diluant pentru vopsea de marcaj rutier
DA39987729 ORASUL DARMANESTI CUI: 4352921 44811000-8 12.03.2026 4,330
Contract object: vopsea marcaj rutier -culoare rosie si diluant pentru vopsea de marcaj rutier
DA39982477 ORASUL DARMANESTI CUI: 4352921 44811000-8 11.03.2026 4,405
Contract object: achizitie vopsea marcaj rutier si diluant

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2745031 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 936
Contract object: var superlavabil si amorsa
DAN2624246 UNITATEA MILITARA 01969 CUI: 4349047 24951310-1 10.12.2025 24,960
Contract object: furnizare - acetat de potasiu
DAN2401868 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 24322310-3 11.03.2025 79,600
Contract object: degivrant lichid
DAN2089908 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 24951310-1 12.01.2024 70,600
Contract object: agenti de degivrare solizi pentru suprafata de miscare
DAN2089879 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 24951310-1 12.01.2024 83,500
Contract object: agenti de degivrare lichizi pentru suprafata de miscare
DAN1706495 COMUNA FILIPESTI CUI: 4455030 24312123-2 27.06.2022 586
Contract object: policlorura de aluminiu
DAN1665745 COMUNA FILIPESTI CUI: 4455030 44811000-8 13.04.2022 675
Contract object: vopsea marcaj rutier
DAN1662662 COMUNA FILIPESTI CUI: 4455030 24312123-2 08.04.2022 801
Contract object: policlorura de aluminiu
DAN1662655 COMUNA FILIPESTI CUI: 4455030 24312123-2 08.04.2022 935
Contract object: policlorura de aluminiu
DAN1662651 COMUNA FILIPESTI CUI: 4455030 24312123-2 08.04.2022 1,068
Contract object: policlorura de aluminiu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136808 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 24440000-0 08.09.2026 92,260
Contract object: achizitionarea de ingrasaminte chimice - toamna 2026
SCNA1131700 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 24322310-3 26.03.2026 647,000
Contract object: agenti de degivrare lichizi si solizi pentru suprafata de miscare a aeroportului international avram iancu cluj r.a.
SCNA1131115 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 24440000-0 06.03.2026 85,992
Contract object: achizitionarea de ingrasaminte chimice - primavara 2026
CAN1161372 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 24951310-1 20.01.2026 618,000
Contract object: achizitionare de agenti de degivrare lichizi si solizi pentru suprafata de miscare a aeroportului international avram iancu cluj r.a.
SCNA1088584 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 45000000-7 17.06.2024 7,454,973
Contract object: lucrari de construire sera de cercetare legumicola
CAN1102824 GRADINARU RARES SRL CUI: 5939828 42000000-6 05.05.2023 9,765,000
Contract object: achizitie instalatie de granulare fertilizanti
CAN1093979 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 18143000-3 16.12.2022 2,621,478
Contract object: contract de furnizare echipamente si materiale de protectie necesare prevenirii infectarii si raspandirii covid-19
CAN1041914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 24455000-8 29.09.2020 179,598
Contract object: furnizare de unidoze de 4 ml gel dezinfectant pentru maini
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/10167619
  • /api/v1/suppliers/10167619/revenue
  • /api/v1/suppliers/10167619/scores
  • /api/v1/suppliers/10167619/benchmarks
  • /api/v1/red-flags/by-supplier/10167619
  • /api/v1/suppliers/10167619/years
  • /api/v1/suppliers/10167619/cpv
  • /api/v1/suppliers/10167619/clients
  • /api/v1/suppliers/10167619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API