Skip to content

CUI: 35149278 SRL BUZĂU MUNICIPIUL BUZAU

ALCHIM PRO EXPERT SRL

Registered: 21.10.2015 BAZALT, 15, 120167 www.alchimexpert.ro

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 5,576 —— 5,576 0.1% 0.3% 8 2018–2021
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 5,244 —— 5,244 0.1% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 5,195 —— 5,195 0.1% 0.0% 5 2018–2022
PENITENCIARUL SLOBOZIA CUI: 4231679 5,120 —— 5,120 0.1% 0.0% 5 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 4,995 —— 4,995 0.1% 0.0% 8 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 4,645 —— 4,645 0.1% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 4,326 —— 4,326 0.1% 0.1% 3 2022–2024
UNITATEA MILITARA 02132 CUI: 14236177 4,250 —— 4,250 0.1% 0.0% 1 2020
UM 01119 CUI: 13844907 4,177 —— 4,177 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC AUTO CUI: 5010080 3,868 —— 3,868 0.1% 0.1% 1 2025
COMPANIA DE APA ARAD SA CUI: 1683483 3,773 —— 3,773 0.1% 0.0% 5 2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,583 —— 3,583 0.1% 0.0% 3 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 3,538 —— 3,538 0.1% 0.0% 1 2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 3,510 —— 3,510 0.1% 0.0% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 3,472 —— 3,472 0.1% 0.0% 1 2025
UNITATEA MILITARA 01751 CUI: 4443337 3,426 —— 3,426 0.1% 0.0% 1 2025
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 3,379 —— 3,379 0.1% 0.0% 2 2022–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,235 —— 3,235 0.1% 0.0% 2 2018–2020
UNITATE MILITARA 01376 CUI: 13737234 3,125 —— 3,125 0.1% 0.0% 2 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 2,848 —— 2,848 0.1% 0.0% 4 2018–2019
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 2,835 —— 2,835 0.1% 0.0% 1 2021
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 2,708 —— 2,708 0.1% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 1,333 1,336 — 2,669 0.1% 0.0% 2 2023–2024
UNITATEA MILITARA NR01483 CUI: 17455910 2,657 —— 2,657 0.1% 0.1% 2 2020–2021
PENITENCIARUL BOTOSANI CUI: 3503538 2,642 —— 2,642 0.1% 0.0% 1 2024

51-75 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39089283 COMPANIA DE APA SA CUI: 22987337 33696500-0 16.10.2025 400
apa distilata 5l
DA39078096 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44800000-8 15.10.2025 1,015
sga ms pachet vopsea 3in1 ral5005
DA38908036 LICEUL TEHNOLOGIC AUTO CUI: 5010080 44810000-1 23.09.2025 3,868
vopsea epoxidica ecostick pentru pardoseala
DA38916271 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 44810000-1 22.09.2025 645
vopsea epoxidica ecostick pentru pardoseala, cu intaritor
DA38725282 COMUNA UCEA CUI: 4443477 44810000-1 21.08.2025 1,311
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
grund gri
DA38664680 PENITENCIARUL SLOBOZIA CUI: 4231679 44800000-8 07.08.2025 1,040
grund alb anticoroziv interior/exterior pt metal
DA38665970 COMPANIA DE APA ARAD SA CUI: 1683483 44832200-3 07.08.2025 66
diluant clorcauciuc
DA38665634 COMPANIA DE APA ARAD SA CUI: 1683483 44810000-1 07.08.2025 1,289
vopsea epoxidica
DA38665670 COMPANIA DE APA ARAD SA CUI: 1683483 44810000-1 07.08.2025 1,124
grund epoxidic

Latest offline purchases

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

Latest tenders won

See all
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
vopsele, lacuri si diluanti
CAN1062779 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44810000-1 03.03.2023 435,092
vopsele si diluanti
SCNA1054557 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24911200-5 13.01.2022 81,602
adezivi
SCNA1043322 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812100-6 29.09.2020 184,426
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
emailuri si smalturi
SCNA1004281 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44810000-1 12.09.2018 108,288
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