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CUI: 4643777 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ROMTEHNOCHIM SRL

Registered: 30.08.1993 STR. NEAJLOVULUI, 82 https://www.emex.ro

Total revenue

1.82 Mn.

243 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

638 purchases

Offline purchases

90,585 RON

57 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

14.5%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 36,300 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 16; the other 4 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
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 13,420 —— 13,420 0.7% 0.0% 1 2021
COMUNA SPANTOV CUI: 4293957 13,252 —— 13,252 0.7% 0.0% 1 2024
ORAS NASAUD CUI: 4347887 11,770 —— 11,770 0.7% 0.0% 1 2023
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 11,565 —— 11,565 0.6% 0.3% 2 2020–2021
SALUBRI SA CUI: 8334634 10,862 —— 10,862 0.6% 0.2% 2 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 5,368 5,368 — 10,736 0.6% 0.0% 2 2020
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 10,581 —— 10,581 0.6% 0.4% 1 2018
UNITATEA MILITARA 02630 CUI: 12071099 10,388 —— 10,388 0.6% 0.0% 4 2018–2020
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 10,280 — 10,280 0.6% 0.0% 4 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 9,904 —— 9,904 0.5% 0.0% 6 2019
THERMOENERGY GROUP SA CUI: 33620670 8,680 480 — 9,160 0.5% 0.0% 7 2018–2026
COMUNA VICTORIA CUI: 4540305 9,138 —— 9,138 0.5% 0.0% 5 2020–2021
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 8,918 —— 8,918 0.5% 0.0% 7 2020–2025
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 8,556 —— 8,556 0.5% 0.8% 1 2026
SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 8,316 —— 8,316 0.5% 0.6% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 8,280 —— 8,280 0.5% 0.0% 8 2018–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 8,180 — 8,180 0.5% 0.0% 6 2023–2026
UNITATEA MILITARA 02296 CUI: 4221101 — 7,994 — 7,994 0.4% 0.0% 1 2022
SPITALUL ORASENESC ALESD CUI: 4348890 7,818 —— 7,818 0.4% 0.0% 3 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 — 7,407 — 7,407 0.4% 0.1% 1 2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 7,220 —— 7,220 0.4% 0.0% 3 2021
UM01232 CUI: 4411254 7,108 —— 7,108 0.4% 0.1% 2 2018
COMUNA SIMINICEA CUI: 4327499 6,918 —— 6,918 0.4% 0.0% 2 2020–2021
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 6,792 —— 6,792 0.4% 0.0% 3 2019–2023
ORAS BALCESTI CUI: 2541720 5,537 1,151 — 6,688 0.4% 0.0% 2 2020

26-50 of 243 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
DA41077210 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 44810000-1 31.08.2026 2,319
grund anticoroziv epoxi - ester ,,emex - gri- bid. 30 kg
DA41073203 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44800000-8 31.08.2026 186
email clorcauciuc - gri - bid. 4 kg
DA41068514 ORAS NEGRESTI CUI: 13407333 44810000-1 28.08.2026 5,508
pachet vopsea marcaj rutier
DA41054232 COMUNA VALCELE CUI: 4404591 44810000-1 27.08.2026 688
pachet vopsea marcaj rutier
DA40996348 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44100000-1 17.08.2026 2,462
materiale pentru constructii
DA40993161 ORASUL SULINA CUI: 4321410 44810000-1 14.08.2026 579
vopsea marcaj rutier pe baza de apa emex wt-urban - alb - bid. 20 kg
DA40902190 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 44810000-1 29.07.2026 1,764
pachet vopsea hidroizolanta emex aq bar
DA40878489 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44810000-1 24.07.2026 964
pachet vopsea marcaj rutier
DA40830969 COMUNA SIRIU CUI: 4055718 44810000-1 16.07.2026 221
pachet grund clorcauciuc amorsare
DA40785855 THERMOENERGY GROUP SA CUI: 33620670 44810000-1 08.07.2026 539
email epoxidic placi ceramice - gri ral 7024 - bid. 4 kg + int. 4 kg(ref 971/03.07.2026)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818312 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 27.07.2026 219
vopsea clorcauciuc
DAN2804812 ECO - SAL SA CUI: 24898139 44810000-1 09.07.2026 329
pachet vopsea poliuretanica<br>taxa transport<br>cost ramburs
DAN2710198 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 23.03.2026 45
achizitie transport curier - 1 buc x 45 lei conform oferta nr 10758/20.03.2026, referat nr 10757/20.03.2026
DAN2710195 ECO URBIS CRAIOVA SRL CUI: 7403230 44832200-3 23.03.2026 35
achizitie diluant poliuretanic emex, bidon 1 l - 1 buc x 35.48 lei conform oferta nr 10758/20.03.2026, referat nr 10757/20.03.2026
DAN2710189 ECO URBIS CRAIOVA SRL CUI: 7403230 44810000-1 23.03.2026 1,218
achizitie pachet vopsea poliuretanica de yacht-uri emex, culoare negru, bidon 4 kg + intaritor bidon 0.8 kg - 3 buc x 406.05 lei conform oferta nr 10758/20.03.2026, referat nr 10757/20.03.2026
DAN2573768 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 11.10.2025 2,378
vopsea poliuretanica si grund epoxidic ds is
DAN2551404 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44810000-1 18.09.2025 2,127
vopsea clorcauciuc pardoseala beton
DAN2543393 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 08.09.2025 303
vopsea poliuretanica
DAN2446707 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 06.05.2025 390
diluant poliuretanic bid.5l - revizia suceava
DAN2446706 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 06.05.2025 3,853
vopsea poliuretanica - gri ral7045; rosu ral3020; alb ral9003; negru ral 9005 - revizia suceava
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/4643777
  • /api/v1/suppliers/4643777/revenue
  • /api/v1/suppliers/4643777/scores
  • /api/v1/suppliers/4643777/benchmarks
  • /api/v1/red-flags/by-supplier/4643777
  • /api/v1/suppliers/4643777/years
  • /api/v1/suppliers/4643777/cpv
  • /api/v1/suppliers/4643777/clients
  • /api/v1/suppliers/4643777/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API