ALCHIM PRO EXPERT SRL (CUI 35149278) — public contracts and clients

Total revenue

3.96 Mn.

153 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

490 purchases

Offline purchases

423,556 RON

44 purchases

Tenders

2.16 Mn.

13 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 12,805 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 19; the other 7 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA NR02180 CUI: 4221020	390	—	—	390	0.0%	0.1%	1	2021
MI - UM 0575 BUCURESTI CUI: 4340676	—	381	—	381	0.0%	0.0%	1	2020
PENITENCIARUL DEVA CUI: 4374660	378	—	—	378	0.0%	0.0%	1	2024
PENITENCIARUL MIOVENI CUI: 24972170	373	—	—	373	0.0%	0.0%	1	2018
UNITATEA MILITARA 02000 BUZAU CUI: 16020314	364	—	—	364	0.0%	0.0%	1	2018
COMUNA RUSETU CUI: 3724431	357	—	—	357	0.0%	0.0%	5	2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	351	—	—	351	0.0%	0.0%	1	2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	337	—	337	0.0%	0.0%	2	2021
JUDETUL CONSTANTA CUI: 2981739	310	—	—	310	0.0%	0.0%	1	2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712	—	303	—	303	0.0%	0.0%	1	2024
UNITATEA MILITARA 01961 CUI: 10405150	300	—	—	300	0.0%	0.0%	1	2022
UNITATEA MILITARA 0449 CUI: 34554930	299	—	—	299	0.0%	0.0%	1	2022
PENITENCIARUL MARGINENI CUI: 4280248	290	—	—	290	0.0%	0.0%	1	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	290	—	—	290	0.0%	0.0%	1	2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	281	—	—	281	0.0%	0.0%	1	2019
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223	260	—	—	260	0.0%	0.0%	2	2023
PENITENCIARUL GIURGIU CUI: 13476015	250	—	—	250	0.0%	0.0%	1	2018
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	240	—	—	240	0.0%	0.0%	1	2021
UNITATEA MILITARA 01802 CUI: 36082729	225	—	—	225	0.0%	0.0%	1	2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095	217	—	—	217	0.0%	0.0%	1	2018
PENITENCIARUL GHERLA CUI: 4288292	211	—	—	211	0.0%	0.0%	1	2018
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	135	—	—	135	0.0%	0.0%	1	2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	110	—	—	110	0.0%	0.0%	1	2018
UNITATEA MILITARA 0838 BUZAU CUI: 7962150	85	—	—	85	0.0%	0.0%	1	2018
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	83	—	—	83	0.0%	0.0%	1	2018

126-150 of 153 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39089283	COMPANIA DE APA SA CUI: 22987337	33696500-0	16.10.2025	400
Contract object: apa distilata 5l
DA39078096	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	44800000-8	15.10.2025	1,015
Contract object: sga ms pachet vopsea 3in1 ral5005
DA38908036	LICEUL TEHNOLOGIC AUTO CUI: 5010080	44810000-1	23.09.2025	3,868
Contract object: vopsea epoxidica ecostick pentru pardoseala
DA38916271	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	44810000-1	22.09.2025	645
Contract object: vopsea epoxidica ecostick pentru pardoseala, cu intaritor
DA38725282	COMUNA UCEA CUI: 4443477	44810000-1	21.08.2025	1,311
Contract object: pachet epoxidica
DA38723880	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	44800000-8	21.08.2025	290
Contract object: grund gri
DA38664680	PENITENCIARUL SLOBOZIA CUI: 4231679	44800000-8	07.08.2025	1,040
Contract object: grund alb anticoroziv interior/exterior pt metal
DA38665970	COMPANIA DE APA ARAD SA CUI: 1683483	44832200-3	07.08.2025	66
Contract object: diluant clorcauciuc
DA38665634	COMPANIA DE APA ARAD SA CUI: 1683483	44810000-1	07.08.2025	1,289
Contract object: vopsea epoxidica
DA38665670	COMPANIA DE APA ARAD SA CUI: 1683483	44810000-1	07.08.2025	1,124
Contract object: grund epoxidic

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2536750	SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	44810000-1	28.08.2025	7,630
Contract object: vopsea/email ecostick
DAN2534019	SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	44810000-1	25.08.2025	6,050
Contract object: vopsea/diluant/email
DAN2529546	COMUNA SACELE CUI: 4859992	44810000-1	16.08.2025	541
Contract object: vopsea si grund
DAN2518783	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	44832200-3	30.07.2025	204
Contract object: diluant
DAN2518776	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	44800000-8	30.07.2025	1,610
Contract object: vopsea
DAN2480764	SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	44810000-1	18.06.2025	1,309
Contract object: vopsinel 20kg antracit/diluant
DAN2479541	SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	44810000-1	17.06.2025	475
Contract object: vopsea alchidica
DAN2469060	SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	44810000-1	03.06.2025	1,418
Contract object: grund gri 25kg/diluant
DAN2442342	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	44812100-6	29.04.2025	46,238
Contract object: emailuri si diluant
DAN2442337	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	24911200-5	29.04.2025	2,295
Contract object: aracet

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1132774	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44800000-8	01.09.2026	1,186,135
Contract object: vopsele, lacuri si diluanti
CAN1062779	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44810000-1	03.03.2023	435,092
Contract object: vopsele si diluanti
SCNA1054557	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	24911200-5	13.01.2022	81,602
Contract object: adezivi
SCNA1043322	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	44812100-6	29.09.2020	184,426
Contract object: emailuri si smalturi, cod cpv 44812100-6, valoare estimata 196587,70 lei
SCNA1017908	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	44812100-6	12.06.2019	209,531
Contract object: emailuri si smalturi
SCNA1004281	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	44810000-1	12.09.2018	108,288
Contract object: vopsea pentru drdp bucuresti

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/35149278
/api/v1/suppliers/35149278/revenue
/api/v1/suppliers/35149278/scores
/api/v1/suppliers/35149278/benchmarks
/api/v1/red-flags/by-supplier/35149278
/api/v1/suppliers/35149278/years
/api/v1/suppliers/35149278/cpv
/api/v1/suppliers/35149278/clients
/api/v1/suppliers/35149278/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API