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CUI: 15072439 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

ARCA MONDO CHIM SRL

Registered: 06.12.2002 STR. BALTAGULUI, 5, 70000 https://www.arcalux.ro

Total revenue

4.03 Mn.

242 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

587 purchases

Offline purchases

251,243 RON

63 purchases

Tenders

2.19 Mn.

303 contracts

Won without competition

8.5%

35 of 176 lots

National rate: 34.3%

Ranked 9,117 of 11,028

Won at the estimated value

0.0%

0 of 60 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.4%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 40,683 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 35
#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 21; the other 9 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 DE TRANSPORT BUCURESTI STB SA CUI: 1589886 71,453 311 226,495 298,259 7.4% 0.0% 17 2020–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 286,291 286,291 7.1% 0.0% 15 2022–2024
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 216,194 —— 216,194 5.4% 0.2% 27 2018–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 199,909 —— 199,909 5.0% 0.2% 22 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,290 — 185,887 191,177 4.7% 0.0% 15 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 182,358 182,358 4.5% 0.0% 9 2019–2022
RATBV SA CUI: 1102556 20,662 45,993 89,888 156,543 3.9% 0.1% 15 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 66,285 — 89,220 155,505 3.9% 0.0% 11 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 28,712 28,712 86,626 144,050 3.6% 0.1% 8 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,151 7,963 129,599 143,713 3.6% 0.0% 24 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 5,649 — 128,125 133,774 3.3% 0.0% 11 2021–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 375 — 93,886 94,261 2.3% 0.0% 45 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 15,833 — 68,153 83,986 2.1% 0.1% 8 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 58,800 —— 58,800 1.5% 0.0% 10 2021–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 56,947 56,947 1.4% 0.0% 13 2018–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 54,050 54,050 1.3% 0.0% 30 2020–2024
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 —— 49,883 49,883 1.2% 0.2% 1 2022
PENITENCIARUL DEVA CUI: 4374660 20,920 28,765 — 49,685 1.2% 0.2% 31 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 49,475 —— 49,475 1.2% 0.0% 3 2022–2024
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 47,960 —— 47,960 1.2% 0.2% 1 2024
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 39,926 39,926 1.0% 0.0% 16 2021–2025
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 38,698 —— 38,698 1.0% 0.7% 9 2020–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 230 — 37,069 37,299 0.9% 0.0% 3 2019–2023
UNITATEA MILITARA 0461 CUI: 4204224 — 36,698 — 36,698 0.9% 0.0% 1 2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 35,969 35,969 0.9% 0.0% 12 2018–2026

1-25 of 242 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
DA41300770 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 39831300-9 30.09.2026 477
degresant clister arca lux
DA41283479 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 39831210-1 30.09.2026 1,385
detergent pentru vase,manusi unica folosinta,degresant forte ,conform ofertei dumneavoastra
DA41273799 PENITENCIARUL ORADEA CUI: 23782682 39831240-0 28.09.2026 4,898
produse de curatenie si igiena individuala conform adv1548622
DA41276199 UNITATEA MILITARA 01556 CUI: 22365032 39830000-9 28.09.2026 2,295
achizitie produse alimentare
DA41266508 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39830000-9 28.09.2026 1,590
achizitie produse curatenie
DA41265326 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39831210-1 28.09.2026 1,644
detergent lichid vesela
DA41251395 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39831220-4 24.09.2026 980
soda calcinata
DA41251425 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39831240-0 24.09.2026 78
solutie curatat mobila, cu puverizator, 0,75 litri/buc
DA41251458 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39831000-6 24.09.2026 116
solutie curatare geamuri, sub forma lichida, ambalaj cu pulverizator
DA41251488 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39812100-8 24.09.2026 78
detergent pentru curatat pardoseli lemn/parchet, parfumat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859285 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39831200-8 21.09.2026 788
detergent lichid
DAN2856251 PENITENCIARUL BRAILA CUI: 24913000 39831240-0 17.09.2026 3,993
produse de curatenie cf. anunt adv 1546935/7.09.2026
DAN2852370 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39831500-1 14.09.2026 898
materiale pentru intretinere si igienizare auto
DAN2832197 MAI - UM 0260 BUCURESTI CUI: 4192774 33711900-6 14.08.2026 1,788
sapun lichid
DAN2809789 PENITENCIARUL DEVA CUI: 4374660 39831240-0 16.07.2026 2,952
produse de curatenie - adv1538098
DAN2788497 UNITATEA MILITARA 02145 C-TA CUI: 4304630 39831200-8 25.06.2026 628
f. seria bamc nr. 32981/ 23.06.2026 = 628,00 lei fara tva - produse curatenie:<br>-lot 2 solutie anticalcar curatat obiecte sanitare, 750 ml/buc = 50 buc*3.89 lei/buc,=194.50 lei<br>-lot 3 detartrant, 1l/buc = 50 buc*2.89 lei/buc=144,50 lei<br>-lot 12 solutie curatat geamuri, 1l/buc = 100 buc*2.89 lei/buc=289,00 lei
DAN2772971 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24310000-0 05.06.2026 898
lichid ungere si racire carote - 20kg - srcf galati
DAN2766648 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33741100-7 28.05.2026 1,480
crema de maini pentru curatare murdarii grele -10 buc
DAN2763659 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211800-9 25.05.2026 798
lichid ungere si racire, l7
DAN2747649 PENITENCIARUL BRAILA CUI: 24913000 39831210-1 05.05.2026 3,863
produse de curatenie cf. anunt adv1526565/27.04.2026.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122687 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39831200-8 27.07.2026 211,576
furnizare de preparate de spalare si detergenti
CAN1142580 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 16.07.2026 821,923
furnizare produse de curatenie si de ingrijire personala
CAN1160679 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 16.07.2026 20,640
materiale curatenie 5
SCNA1134994 RATBV SA CUI: 1102556 39831240-0 14.07.2026 246,255
furnizare produse si ustensile de curatenie si igienizare
CAN1169925 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39831240-0 18.06.2026 6,971
materiale de curatenie si intretinere 2026
CAN1097691 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 18.06.2026 235,252
produse de curatenie
SCNA1133088 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33740000-9 15.05.2026 7,040
sapun lichid cu glicerina pentru dotarea vagoanelor de dormit, cuseta, din parcul reviziei de vagoane bucuresti grivita
CAN1136412 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 30.03.2026 545,734
acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 12 loturi
CAN1077317 UNITATEA MILITARA NR02482 CUI: 4364594 39224320-7 19.03.2026 140,111
materiale de resortul mrh (burete pentru vesela, crema (pasta) curatat vesela, detergent lichid pentru curatat vesela, sare pentru masini de spalat vase, solutie pentru curatat plite, solutie de limpezire si parfumare pentru masina de spalat vase, servetele de hartie, scobitori)
SCNA1114928 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39800000-0 27.01.2026 31,928
detergent automat
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/15072439
  • /api/v1/suppliers/15072439/revenue
  • /api/v1/suppliers/15072439/scores
  • /api/v1/suppliers/15072439/benchmarks
  • /api/v1/red-flags/by-supplier/15072439
  • /api/v1/suppliers/15072439/years
  • /api/v1/suppliers/15072439/cpv
  • /api/v1/suppliers/15072439/clients
  • /api/v1/suppliers/15072439/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API