CHIMONO COM SRL (CUI 5226182) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL MIOVENI CUI: 24972170	1,720	1,410	—	3,130	0.1%	0.0%	2	2020–2021
COMUNA BUCIUM CUI: 4561979	3,109	—	—	3,109	0.1%	0.0%	1	2021
UM 02512 BUCURESTI CUI: 4316090	3,090	—	—	3,090	0.1%	0.0%	2	2022
MAI - UM 0260 BUCURESTI CUI: 4192774	—	3,055	—	3,055	0.1%	0.0%	1	2025
COMUNA MOIECIU CUI: 4443485	2,966	—	—	2,966	0.1%	0.0%	1	2023
PENITENCIARUL ARAD CUI: 3678181	2,920	—	—	2,920	0.1%	0.0%	2	2020–2026
COMUNA COZMESTI CUI: 16670635	2,605	—	—	2,605	0.1%	0.0%	1	2021
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258	—	2,547	—	2,547	0.1%	0.1%	2	2018
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	2,521	—	—	2,521	0.1%	0.0%	1	2021
TURCENISAL SRL CUI: 25285957	2,521	—	—	2,521	0.1%	0.5%	1	2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	2,477	—	—	2,477	0.1%	0.0%	3	2022
COMUNA GRADINILE CUI: 16556488	2,471	—	—	2,471	0.1%	0.0%	1	2024
GARDA DE COASTA CUI: 29521430	2,437	—	—	2,437	0.1%	0.0%	1	2024
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	2,420	—	—	2,420	0.1%	0.0%	1	2022
COMUNA GHIMES-FAGET CUI: 4277870	2,286	—	—	2,286	0.1%	0.0%	1	2020
UNITATEA MILITARA NR01836 CUI: 27036839	2,266	—	—	2,266	0.1%	0.0%	3	2018–2026
CALORGAL SRL CUI: 30925017	1,580	626	—	2,206	0.1%	0.0%	2	2020–2026
UNITATEA MILITARA 0541 CUI: 12651797	2,101	—	—	2,101	0.1%	0.0%	1	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	2,100	—	—	2,100	0.1%	0.0%	1	2022
MUNICIPIUL ALBA IULIA CUI: 4562923	—	2,050	—	2,050	0.1%	0.0%	1	2022
COMUNA TANACU CUI: 4446589	2,017	—	—	2,017	0.1%	0.0%	1	2024
ORAS BUSTENI CUI: 2845729	1,849	—	—	1,849	0.1%	0.0%	1	2022
UM NR02068 CUI: 4301340	1,829	—	—	1,829	0.1%	0.0%	1	2026
COMUNA MALDARESTI CUI: 2541541	1,823	—	—	1,823	0.1%	0.0%	1	2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	1,809	—	—	1,809	0.1%	0.0%	1	2020

126-150 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41297962	COMUNA ASAU CUI: 4277943	34351100-3	30.09.2026	4,760
Contract object: pachet anvelope
DA41280782	U M 01476 CUI: 16805821	34324000-4	29.09.2026	1,036
Contract object: adv1543002
DA41269860	TRANSPORT PUBLIC SA CUI: 10644513	34352200-1	28.09.2026	15,620
Contract object: pachet anvelope
DA41245880	UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292	50116500-6	23.09.2026	785
Contract object: 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
Contract object: pachet anvelope
DA41223087	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	19511200-3	21.09.2026	220
Contract object: talon 23.5-25
DA41217278	UNITATEA MILITARA 01751 CUI: 4443337	34351100-3	18.09.2026	5,911
Contract object: 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
Contract object: furnizare anvelope sga galati
DA41142456	UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292	50116500-6	09.09.2026	2,215
Contract object: achizitie- servicii de vulcanizare
DA41130998	UNITATEA MILITARA 02537 CUI: 43294546	34351100-3	09.09.2026	20,691
Contract object: pachet anvelope conform adv1544196

Latest offline purchases

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Latest offline purchases
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
Contract object: ulei h46 - srtfc brasov/ depoul brasov
DAN2857372	UNITATEA MILITARA 01369 CUI: 4779052	35421000-1	18.09.2026	680
Contract object: piese de schimb, materiale oug 114
DAN2847586	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	34351100-3	04.09.2026	3,794
Contract object: anvelope autoutilitare
DAN2840212	UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	34351100-3	26.08.2026	2,306
Contract object: furnizare anvepole 215/65r16c
DAN2837937	CALORGAL SRL CUI: 30925017	34300000-0	24.08.2026	626
Contract object: anvelope 205/75 all season
DAN2837505	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	50116500-6	24.08.2026	3,000
Contract object: 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
Contract object: 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
Contract object: ulei h46 - srtfc brasov/depoul brasov
DAN2821412	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	34351100-3	31.07.2026	668
Contract object: anvelopa continental van contact eco, dimensiunea 215/60/r17c
DAN2817018	UNITATEA MILITARA 01932 CUI: 4443256	50116500-6	24.07.2026	186
Contract object: servicii de inlocuire pneuri si echilibrare roti

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1171438	RATBV SA CUI: 1102556	34352200-1	14.07.2026	111,180
Contract object: 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
Contract object: furnizarea de anvelope autobuze/troleibuze
CAN1036892	UNITATEA MILITARA 01020 CUI: 4349187	34350000-5	19.06.2022	1,475,478
Contract object: 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
Contract object: 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