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CUI: 5226182 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

CHIMONO COM SRL

Registered: 18.01.1994 STR. VASILE ALECSANDRI, 2, 2200

Total revenue

3.99 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

2.92 Mn.

570 purchases

Offline purchases

272,526 RON

253 purchases

Tenders

790,067 RON

27 contracts

Won without competition

14.1%

1 of 25 lots

National rate: 34.3%

Ranked 8,406 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.5%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 35,435 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 1
#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 20; the other 8 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 27,980 — 27,980 0.7% 0.0% 1 2022
UNITATEA MILITARA 01556 CUI: 22365032 27,718 —— 27,718 0.7% 0.2% 1 2021
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 22,975 2,461 — 25,436 0.6% 0.4% 33 2019–2026
COMUNA BREZNITA MOTRU CUI: 11383661 25,332 —— 25,332 0.6% 0.1% 1 2019
UNITATEA MILITARA 01369 CUI: 4779052 — 24,880 — 24,880 0.6% 0.1% 2 2020–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 24,800 —— 24,800 0.6% 0.1% 1 2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 23,794 —— 23,794 0.6% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 22,824 —— 22,824 0.6% 0.2% 5 2020–2022
SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 22,711 —— 22,711 0.6% 2.4% 5 2022–2025
UNITATEA MILITARA 01867 CUI: 43181393 22,505 —— 22,505 0.6% 0.5% 1 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 21,596 —— 21,596 0.5% 0.0% 16 2021–2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 21,000 —— 21,000 0.5% 0.1% 3 2021–2022
UNITATEA MILITARA 02537 CUI: 43294546 20,691 —— 20,691 0.5% 1.9% 1 2026
APAVIL SA CUI: 16468149 20,560 —— 20,560 0.5% 0.0% 4 2020–2024
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 20,296 —— 20,296 0.5% 0.1% 1 2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 20,224 —— 20,224 0.5% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 19,768 —— 19,768 0.5% 0.2% 2 2022–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 18,402 —— 18,402 0.5% 0.0% 6 2020–2026
COMUNA SALCIA TUDOR CUI: 4721271 17,471 —— 17,471 0.4% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 16,019 —— 16,019 0.4% 0.1% 3 2021–2026
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 15,830 — 15,830 0.4% 0.2% 5 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 14,810 —— 14,810 0.4% 0.1% 1 2020
COMUNA COMANA CUI: 4777256 13,920 —— 13,920 0.4% 0.1% 3 2019
INSPECTORATUL DE POLITIE CUI: 4300965 4,525 9,229 — 13,754 0.4% 0.0% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 13,311 —— 13,311 0.3% 0.2% 1 2024

26-50 of 189 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
DA41297962 COMUNA ASAU CUI: 4277943 34351100-3 30.09.2026 4,760
pachet anvelope
DA41280782 U M 01476 CUI: 16805821 34324000-4 29.09.2026 1,036
adv1543002
DA41269860 TRANSPORT PUBLIC SA CUI: 10644513 34352200-1 28.09.2026 15,620
pachet anvelope
DA41245880 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50116500-6 23.09.2026 785
achizitie- servicii vulcanizare
DA41244562 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 34351100-3 23.09.2026 7,267
pachet anvelope
DA41223087 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 19511200-3 21.09.2026 220
talon 23.5-25
DA41217278 UNITATEA MILITARA 01751 CUI: 4443337 34351100-3 18.09.2026 5,911
furnizare anvelope excavator jcb cf adv1547788
DA41161624 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34351100-3 11.09.2026 5,325
furnizare anvelope sga galati
DA41142456 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50116500-6 09.09.2026 2,215
achizitie- servicii de vulcanizare
DA41130998 UNITATEA MILITARA 02537 CUI: 43294546 34351100-3 09.09.2026 20,691
pachet anvelope conform adv1544196

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868360 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 30.09.2026 1,136
ulei h46 - srtfc brasov/ depoul brasov
DAN2857372 UNITATEA MILITARA 01369 CUI: 4779052 35421000-1 18.09.2026 680
piese de schimb, materiale oug 114
DAN2847586 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 04.09.2026 3,794
anvelope autoutilitare
DAN2840212 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34351100-3 26.08.2026 2,306
furnizare anvepole 215/65r16c
DAN2837937 CALORGAL SRL CUI: 30925017 34300000-0 24.08.2026 626
anvelope 205/75 all season
DAN2837505 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50116500-6 24.08.2026 3,000
schimb si depozitare anvelope pentru 9 autovehicule ( 5 autoutilitare si 4 autoturisme; 4 buc. / autovehicul) din parcul auto al institutiei conform oferta nr. 11902/18.05.2026, comanda 563/22.05.2026
DAN2836021 UNITATEA MILITARA 02145 C-TA CUI: 4304630 34351100-3 20.08.2026 239
furnizare anvelope vara 145/70/r13 2 buc * 119,55 lei fara tva
DAN2832727 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 14.08.2026 1,200
ulei h46 - srtfc brasov/depoul brasov
DAN2821412 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 31.07.2026 668
anvelopa continental van contact eco, dimensiunea 215/60/r17c
DAN2817018 UNITATEA MILITARA 01932 CUI: 4443256 50116500-6 24.07.2026 186
servicii de inlocuire pneuri si echilibrare roti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171438 RATBV SA CUI: 1102556 34352200-1 14.07.2026 111,180
pneuri pentru autobuzele electrice, hibride, pentru troleibuze si autovehicule diverse din parcul propriu al ratbv
CAN1091131 RATBV SA CUI: 1102556 34352200-1 20.02.2023 61,450
furnizarea de anvelope autobuze/troleibuze
CAN1036892 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 19.06.2022 1,475,478
achizitie de anvelope auto de iarna, camere de aer si bandaje auto
CAN1036955 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 19.06.2022 1,705,285
achizitie de anvelope auto de vara
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/5226182
  • /api/v1/suppliers/5226182/revenue
  • /api/v1/suppliers/5226182/scores
  • /api/v1/suppliers/5226182/benchmarks
  • /api/v1/red-flags/by-supplier/5226182
  • /api/v1/suppliers/5226182/years
  • /api/v1/suppliers/5226182/cpv
  • /api/v1/suppliers/5226182/clients
  • /api/v1/suppliers/5226182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API