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CUI: 33067724 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

PREMIUM CHEM EXPERT SRL

Registered: 15.04.2014 GURA IALOMITEI, 10, 32594 https://www.chemexpert.ro

Total revenue

3.40 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

2.60 Mn.

624 purchases

Offline purchases

108,499 RON

21 purchases

Tenders

690,967 RON

16 contracts

Won without competition

42.2%

5 of 20 lots

National rate: 34.3%

Ranked 5,201 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.9%

Main client: DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA

National median: 30.2%

Ranked 30,293 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 5
#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 44; the other 32 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 235 —— 235 0.0% 0.0% 1 2019
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 204 —— 204 0.0% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 180 —— 180 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 178 —— 178 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 168 —— 168 0.0% 0.0% 1 2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 160 —— 160 0.0% 0.0% 1 2022
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 3372521 151 —— 151 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 139 —— 139 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 139 —— 139 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 128 —— 128 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 94 —— 94 0.0% 0.0% 2 2018
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 75 —— 75 0.0% 0.0% 1 2022

151-162 of 162 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
DA41281270 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 38434500-1 28.09.2026 6,426
achizitionare sistem de digestie artificiala a carnii de porc in vederea detectarii trichinella
DA41253774 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 38437000-7 24.09.2026 3,328
pipeta semiautomata monocanal 0.5-10 l , pipetor accu-jet s
DA41067548 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 42912330-4 28.08.2026 9,910
pachet consumabile simplicity uv
DA41037974 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 38437110-1 25.08.2026 717
varfuri sterile pentru pipeta bagpipet
DA41036772 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 38000000-5 24.08.2026 27,000
titrator pentru determinarea clorurilor
DA41019420 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 33140000-3 20.08.2026 392
sita filtrare trichina cu ochiuri de 180 m, ptr.metoda de digestie artificiala
DA41019308 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 33793000-5 20.08.2026 1,190
vas de decantare larve trichinella spp.prin digestie artificiala(palnie de separare)
DA40990442 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 33140000-3 13.08.2026 1,115
anse drigalsky sterile, varfuri sterile pentru pipeta bagpipet
DA40920839 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 31711140-6 31.07.2026 390
senzor de temperatura pt100
DA40920860 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 38436320-9 31.07.2026 2,040
agitator magnetic digital cu incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811774 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 38290000-4 17.07.2026 6,800
batometru pentru recoltat probe de apa
DAN2811754 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 38290000-4 17.07.2026 10,623
graifer pentru recoltat probe din patul albiei
DAN2325657 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33141327-8 03.12.2024 540
ace cu orificiu
DAN2308694 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 33793000-5 07.11.2024 5,385
sticlarie si materiale de laborator
DAN2267769 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50412000-6 18.09.2024 6,120
servicii de verificare si reparare balante si microscoape
DAN2210410 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 33793000-5 27.06.2024 21,379
materiale pentru laborator
DAN2129745 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 11.03.2024 4,082
consumabile de laborator - 20 repere
DAN2041665 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38421110-6 08.11.2023 7,030
debitmetru (lot 1) in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, contract de finantare nr. 309/10.07.2020, cod my smis 127065
DAN2003443 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33141327-8 21.09.2023 486
ace cu orificiu
DAN1912292 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33954000-2 28.04.2023 10,590
kit camera de numarare zooplancton in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, contract de finantare nr. 309/10.07.2020, cod my smis 127065

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137320 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38000000-5 20.11.2024 241,550
echipamente pentru facultatea de farmacie - 18 loturi
CAN1113981 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 38434540-3 09.11.2023 2,012,583
echipamente pentru laboratorul de microbiologie -proiect salus prin pnrr/2022/c12/ms/i2.4/echipamente si materiale destinate reducerii riscului de infectii nosocomiale
CAN1114319 LABORATOR DE CONTROL DOPING CUI: 36413717 38432200-4 26.10.2023 3,692,575
echipamente pentru laborator
CAN1114033 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 38000000-5 21.10.2023 35,717
contract de furnizare produse - echipamente de laborator dtmt- 2023
SCNA1090319 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 38432210-7 26.09.2023 305,244
echipamente de laborator
SCNA1091214 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38600000-1 25.08.2023 8,491
detector unic luxmetru/uvmetru digital
SCNA1090704 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 33100000-1 16.08.2023 24,160
furnizare echipamente de laborator lot 1 - incubator, lot 2 - agitator tridimensional
CAN1097540 LICEUL TEHNOLOGIC HOREA CUI: 4245011 38412000-6 10.02.2023 28,950
furnizare termometre non contact si poarta detectie temperatura umana pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul liceului tehnologic horea marghita, judetul bihor
CAN1096373 COMUNA BALC CUI: 5431683 18143000-3 18.01.2023 319,725
furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna balc, judetul bihor
SCNA1078728 COMUNA BALCAUTI CUI: 4441298 33140000-3 04.11.2022 93,810
achizitionarea de echipamente de protectie si dispozitive medicale pentru prevenirea si combaterea crizei sanitare covid-19 la scoala gimnaziala balcauti din comuna balcauti, judetul suceava, cod smis 148218 - divizare pe 8 loturi.
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/33067724
  • /api/v1/suppliers/33067724/revenue
  • /api/v1/suppliers/33067724/scores
  • /api/v1/suppliers/33067724/benchmarks
  • /api/v1/red-flags/by-supplier/33067724
  • /api/v1/suppliers/33067724/years
  • /api/v1/suppliers/33067724/cpv
  • /api/v1/suppliers/33067724/clients
  • /api/v1/suppliers/33067724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API