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CUI: 14864724 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

ROCHEM SRL

Registered: 06.09.2002 STR. 1 MAI, 2, 5500

Total revenue

2.01 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

539,273 RON

18 purchases

Offline purchases

252,201 RON

10 purchases

Tenders

1.22 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 86,128 48,476 1,220,885 1,355,489 67.4% 0.0% 10 2018–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 438,255 —— 438,255 21.8% 0.0% 13 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 14,890 71,938 — 86,828 4.3% 0.0% 5 2021–2025
MUNICIPIUL IASI CUI: 4541580 — 81,187 — 81,187 4.0% 0.0% 1 2022
OMV PETROM SA CUI: 1590082 — 50,600 — 50,600 2.5% 0.0% 1 2018

1-5 of 5 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
DA40549294 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 05.06.2026 38,650
antiscalant nalco permatreat pc191t
DA39690885 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 22.01.2026 35,150
antiscalant nalco permatreat pc191t
DA38961319 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 29.09.2025 35,150
antiscalant nalco permatreat pc191t
DA38583765 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 24.07.2025 35,150
antiscalant nalco permatreat pc191t
DA38043907 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 08.05.2025 34,360
antiscalant nalco permatreat pc191t
DA37246167 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 23.12.2024 34,360
antiscalant nalco permatreat pc191t
DA36711011 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 16.10.2024 34,360
antiscalant nalco permatreat pc191t
DA35985681 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24962000-5 21.06.2024 34,360
antiscalant nalco permatreat pc191t
DA35025731 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24960000-1 13.02.2024 34,360
antiscalant nalco permatreat pc191t
DA33783140 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24960000-1 08.08.2023 34,000
antiscalant nalco permatreat pc191t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557314 BANCA NATIONALA A ROMANIEI CUI: 361684 50721000-5 25.09.2025 19,900
servicii de tratare apa agent termic
DAN2313551 BANCA NATIONALA A ROMANIEI CUI: 361684 50721000-5 14.11.2024 19,900
servicii de tratare apa agent termic
DAN2053546 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 24.11.2023 19,890
servicii service centrale termice
DAN1688703 MUNICIPIUL IASI CUI: 4541580 24963000-2 24.05.2022 81,187
achizitie produse si servicii privind conditionarea apei brute aferenta turn racire turbina (24963000-2; 39831100-7; 24312220-2; 42124200-6; 71731000-1) (sacet)
DAN1479673 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 10.06.2021 12,248
servicii de testare tehnica centrale termice
DAN1186590 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71900000-7 19.11.2019 493
servicii analize chimice de laborator
DAN1150618 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90733400-8 05.09.2019 6,720
revizie sisteme de tratare a apelor de arcire
DAN1102876 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24962000-5 13.05.2019 13,470
consumabile instalatie recirculare apa
DAN1004239 OMV PETROM SA CUI: 1590082 90920000-2 19.06.2018 50,600
spalari chimice instalatii
DAN1003864 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24962000-5 11.06.2018 27,793
consumabile instalatie recirculare apa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108411 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24960000-1 01.08.2024 682,080
antiscalant - cr 36886
SCNA1044337 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24960000-1 19.10.2020 538,805
antiscalant cr 29352
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/14864724
  • /api/v1/suppliers/14864724/revenue
  • /api/v1/suppliers/14864724/scores
  • /api/v1/suppliers/14864724/benchmarks
  • /api/v1/red-flags/by-supplier/14864724
  • /api/v1/suppliers/14864724/years
  • /api/v1/suppliers/14864724/cpv
  • /api/v1/suppliers/14864724/clients
  • /api/v1/suppliers/14864724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API