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CUI: 12169063 SRL BIHOR SAT SUNCUIUS, COMUNA SUNCUIUS

CHIMGRUP SRL

Registered: 23.09.1999 STR. CRISANA, 2, 3579 https://www.silicagel.ro

Total revenue

421,892 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

269,089 RON

226 purchases

Offline purchases

102,942 RON

110 purchases

Tenders

49,861 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

21.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 29,627 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 30; the other 18 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
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 2,425 —— 2,425 0.6% 0.0% 2 2025–2026
LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 2,284 —— 2,284 0.5% 0.1% 2 2020–2021
UNITATEA MILITARA 01010 CUI: 15293049 2,239 —— 2,239 0.5% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,296 700 — 1,996 0.5% 0.0% 2 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 1,985 —— 1,985 0.5% 0.0% 2 2023
UNITATEA MILITARA 0461 CUI: 4204224 1,800 —— 1,800 0.4% 0.0% 2 2021–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 1,794 — 1,794 0.4% 0.0% 1 2020
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 1,558 —— 1,558 0.4% 0.0% 2 2021
COMUNA FELEACU CUI: 4354507 403 889 — 1,292 0.3% 0.0% 6 2019–2020
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 930 —— 930 0.2% 0.0% 1 2023
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 899 —— 899 0.2% 0.0% 8 2018–2019
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 818 —— 818 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 775 —— 775 0.2% 0.0% 1 2020
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 718 —— 718 0.2% 0.0% 9 2023–2024
UNITATEA MILITARA 02015 BACAU CUI: 4591546 632 —— 632 0.2% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 621 —— 621 0.2% 0.0% 2 2018–2022
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 620 —— 620 0.2% 0.0% 1 2024
CET GOVORA SA CUI: 10102377 580 —— 580 0.1% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 533 —— 533 0.1% 0.0% 1 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 510 —— 510 0.1% 0.0% 1 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 330 168 — 498 0.1% 0.0% 2 2024–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 472 —— 472 0.1% 0.0% 3 2022–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 434 —— 434 0.1% 0.0% 6 2018
NUCLEARELECTRICA SERV SRL CUI: 45374854 413 —— 413 0.1% 0.0% 1 2023
UM 02454 CUI: 5399442 403 —— 403 0.1% 0.0% 2 2021

26-50 of 67 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
DA41268860 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 24000000-4 25.09.2026 400
saculet cu silicagel absorbant de umiditate 10 kg
DA41191293 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 34913000-0 16.09.2026 783
consumabile husqvarna
DA41108736 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 34913000-0 03.09.2026 388
consumabile husqvarna
DA41080365 COMUNA CORNESTI CUI: 4426182 34913000-0 31.08.2026 494
consumabile husqvarna
DA40925671 COMUNA BRATCA CUI: 4738400 34913000-0 03.08.2026 756
diverse piese de schimb
DA40850838 COMUNA CORNESTI CUI: 4426182 16160000-4 20.07.2026 3,306
motounealta husqvarna 545 rx
DA40777856 COMUNA SUNCUIUS CUI: 4784199 50800000-3 08.07.2026 1,770
consumabile husqvarna
DA40775605 COMUNA BRATCA CUI: 4738400 34913000-0 07.07.2026 369
consumabile husqvarna
DA40502597 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 50800000-3 28.05.2026 786
revizie husqvarna
DA40455665 COMUNA CORNESTI CUI: 4426182 16800000-3 22.05.2026 1,102
reparatii echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862947 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 24.09.2026 354
cjc furnizare ulei
DAN2841451 COMUNA CORNESTI CUI: 4426182 34320000-6 27.08.2026 598
achizite de produse
DAN2809226 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 15.07.2026 379
cjc furnizare ulei
DAN2786342 COMUNA CORNESTI CUI: 4426182 50530000-9 23.06.2026 1,432
servicii de reparatii si intretinere motoutilaje
DAN2781521 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 16.06.2026 803
cj c servicii de reparare husqvarna
DAN2781459 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42113150-0 16.06.2026 440
cj furnizare ulei
DAN2756367 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09134100-8 14.05.2026 424
cjc furnizare ulei
DAN2741640 COMUNA CORNESTI CUI: 4426182 50530000-9 28.04.2026 607
servicii de reparatie si intretinere motoutilaje
DAN2734301 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 20.04.2026 441
cjc furnizare ulei
DAN2708923 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 16810000-6 20.03.2026 1,124
angrenaj unghiular, maner, l3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049555 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 20.01.2021 250,696
servicii de reparare motoferastraie si piese - ds bihor
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/12169063
  • /api/v1/suppliers/12169063/revenue
  • /api/v1/suppliers/12169063/scores
  • /api/v1/suppliers/12169063/benchmarks
  • /api/v1/red-flags/by-supplier/12169063
  • /api/v1/suppliers/12169063/years
  • /api/v1/suppliers/12169063/cpv
  • /api/v1/suppliers/12169063/clients
  • /api/v1/suppliers/12169063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API