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CUI: 19114499 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

ROMCHEMICALS SRL

Registered: 18.10.2006 STR. CORNELIU COPOSU, 2

Total revenue

2.62 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.56 Mn.

1,634 purchases

Offline purchases

59,326 RON

13 purchases

Tenders

0 RON

0 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

69.9%

Main client: SEPSI REKREATV SA

National median: 30.2%

Ranked 2,978 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
SEPSI REKREATV SA CUI: 35244130 1,827,792 —— 1,827,792 69.9% 14.3% 715 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 280,379 52,577 — 332,956 12.7% 0.0% 26 2018–2025
TEGA SA CUI: 8670570 102,939 —— 102,939 3.9% 0.1% 592 2018–2023
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 73,153 —— 73,153 2.8% 0.0% 8 2019–2020
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 45,286 —— 45,286 1.7% 1.1% 64 2019–2026
WELLNESS TUSNAD SRL CUI: 31932837 40,484 —— 40,484 1.6% 4.5% 38 2018–2022
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 30,839 —— 30,839 1.2% 1.7% 25 2021–2026
COMUNA HOMOROADE CUI: 3963781 23,760 —— 23,760 0.9% 0.1% 21 2018–2026
COMUNA POMI CUI: 3963820 20,350 —— 20,350 0.8% 0.1% 3 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 16,931 —— 16,931 0.7% 0.0% 10 2020–2021
ORAS SARMASU CUI: 6405259 16,660 —— 16,660 0.6% 0.0% 2 2021–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 11,653 —— 11,653 0.5% 0.0% 1 2020
ORASUL CRISTURU SECUIESC CUI: 4367647 10,577 —— 10,577 0.4% 0.0% 8 2019–2021
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 10,371 —— 10,371 0.4% 0.3% 25 2018–2025
COMUNA REMETEA CUI: 4367655 1,640 6,120 — 7,760 0.3% 0.0% 9 2025
MULTI-TRANS SA CUI: 555397 6,581 —— 6,581 0.3% 0.1% 9 2020–2022
LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 6,386 —— 6,386 0.2% 0.3% 14 2019–2022
CRESA CRISTURU SECUIESC CUI: 47536723 5,989 —— 5,989 0.2% 1.9% 14 2023–2026
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 4,673 —— 4,673 0.2% 0.1% 19 2021
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 4,230 —— 4,230 0.2% 0.1% 9 2018–2020
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 4,134 —— 4,134 0.2% 0.3% 12 2018
COMUNA COMANDAU CUI: 4201937 3,714 —— 3,714 0.1% 0.0% 8 2023–2026
ORAS TASNAD CUI: 3897122 3,432 —— 3,432 0.1% 0.0% 3 2020–2021
COMUNA BELIN CUI: 4404567 1,397 —— 1,397 0.1% 0.0% 2 2019–2020
GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 854 —— 854 0.0% 0.7% 2 2018

1-25 of 30 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
DA41283224 SEPSI REKREATV SA CUI: 35244130 43324100-1 29.09.2026 2,258
produse pentru tratare apa
DA41233967 COMUNA COMANDAU CUI: 4201937 24312220-2 22.09.2026 550
hipoclorit de sodiu
DA41200655 SEPSI REKREATV SA CUI: 35244130 39831240-0 18.09.2026 962
pachet produse
DA41200715 SEPSI REKREATV SA CUI: 35244130 43324100-1 18.09.2026 674
solutie de reglat ph piscine
DA41132128 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 43324100-1 08.09.2026 560
algastop super
DA41125869 COMUNA HOMOROADE CUI: 3963781 24312220-2 07.09.2026 1,375
hipoclorit de sodiu ambalat la 25 kg
DA41097781 CRESA CRISTURU SECUIESC CUI: 47536723 39831210-1 03.09.2026 750
pachet de igiena
DA41042770 SEPSI REKREATV SA CUI: 35244130 39831600-2 25.08.2026 433
d-dom
DA40925620 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 43324100-1 03.08.2026 612
algastop super ,d steril 4
DA40911067 SEPSI REKREATV SA CUI: 35244130 43324100-1 30.07.2026 9,625
solutie de reglat ph piscine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859395 COMUNA REMETEA CUI: 4367655 24312220-2 21.09.2026 1,140
hipoclorit de sodiu 150kg, corector ph 150 kg
DAN2859380 COMUNA REMETEA CUI: 4367655 24312220-2 21.09.2026 760
hipoclorit de sodiu 100kg, corector ph 100 kg
DAN2859368 COMUNA REMETEA CUI: 4367655 24312220-2 21.09.2026 760
hipoclorit de sodiu 100kg, corector ph 100 kg
DAN2859348 COMUNA REMETEA CUI: 4367655 24312220-2 21.09.2026 950
hipoclorit de sodiu 125kg, corector ph 125 kg
DAN2859320 COMUNA REMETEA CUI: 4367655 24312220-2 21.09.2026 760
hipoclorit de sodiu 100 kg, corector ph 100 kg
DAN2859238 COMUNA REMETEA CUI: 4367655 24312220-2 21.09.2026 400
corector ph - 125kg
DAN2859222 COMUNA REMETEA CUI: 4367655 24312220-2 21.09.2026 1,350
hipoclorit de sodiu 125kg, corector ph 250 kg
DAN2821275 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39831240-0 30.07.2026 14,182
achizitionare produse de curatenie
DAN2387876 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39831240-0 20.02.2025 16,351
achizitionare produse de igiena, curatenie si dezinfectare pentru anul 2025
DAN1904640 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39831240-0 19.04.2023 22,044
produse de igiena, curatenie si dezinfectare
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/19114499
  • /api/v1/suppliers/19114499/revenue
  • /api/v1/suppliers/19114499/scores
  • /api/v1/suppliers/19114499/benchmarks
  • /api/v1/red-flags/by-supplier/19114499
  • /api/v1/suppliers/19114499/years
  • /api/v1/suppliers/19114499/cpv
  • /api/v1/suppliers/19114499/clients
  • /api/v1/suppliers/19114499/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API