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CUI: 7741052 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AG -CHIM TRADING-COMPANY SRL

Registered: 01.09.1995 Registered office: SOS. DUDESTI - PANTELIMON, 42C, 70000 Website: https://agchim.ro

Total revenue

545,869 RON

83 client authorities · paid between 2020 and 2026

Direct purchases

531,893 RON

136 purchases

Offline purchases

5,976 RON

3 purchases

Tenders

8,000 RON

1 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

17.7%

Main client: COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA

National median: 30.2%

Ranked 33,478 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 18; the other 6 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
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 6,330 —— 6,330 1.2% 0.0% 3 2021
PENITENCIARUL TULCEA CUI: 4321534 6,300 —— 6,300 1.2% 0.0% 2 2020
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 6,060 —— 6,060 1.1% 0.0% 3 2020–2021
UNITATEA MILITARA 02460 CUI: 4406096 6,000 —— 6,000 1.1% 0.0% 4 2020–2021
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 5,600 —— 5,600 1.0% 0.0% 1 2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 5,400 —— 5,400 1.0% 0.0% 3 2020
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 5,400 —— 5,400 1.0% 0.0% 1 2022
SPITALUL MUNICIPAL SEBES CUI: 4331210 5,360 —— 5,360 1.0% 0.0% 2 2020
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 5,000 —— 5,000 0.9% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 4,440 —— 4,440 0.8% 0.0% 1 2020
JUDETUL BUZAU CUI: 3662495 4,000 —— 4,000 0.7% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 3,900 —— 3,900 0.7% 0.0% 1 2025
PENITENCIARUL PLOIESTI CUI: 6884453 3,700 —— 3,700 0.7% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 3,560 —— 3,560 0.7% 0.0% 1 2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 3,500 —— 3,500 0.6% 0.0% 1 2020
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 3,400 —— 3,400 0.6% 0.0% 1 2020
COMPANIA MUNICIPALA AGREMENT BUCURESTI SA CUI: 37832136 3,360 —— 3,360 0.6% 0.2% 1 2020
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 3,160 —— 3,160 0.6% 0.0% 2 2020
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 2,970 —— 2,970 0.5% 0.1% 1 2020
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 2,960 —— 2,960 0.5% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 2,220 —— 2,220 0.4% 0.0% 2 2021
MEDICAL CENTER GRAL SRL CUI: 14912600 2,040 —— 2,040 0.4% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 2,000 —— 2,000 0.4% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 1,924 —— 1,924 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,800 —— 1,800 0.3% 0.0% 1 2024

26-50 of 83 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
DA41231456 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 18143000-3 22.09.2026 300
Contract object: echipament de protectie - kit / set dezinfectie (combinezon, ochelari, masca ffp1, casti)
DA40980984 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33191000-5 12.08.2026 3,560
Contract object: ulv nebulizator igeba - generator aerosoli / dezinfectie aer
DA40666888 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39193000-1 19.06.2026 198
Contract object: hartie asternut pui
DA39782706 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33141400-4 05.02.2026 560
Contract object: foarfeca chirurgicala inox curba varf bont-bont model s-line
DA39753408 SPITALUL ORAS TGBUJOR CUI: 3346913 33141128-3 02.02.2026 274
Contract object: ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil
DA39695684 SPITALUL ORAS TGBUJOR CUI: 3346913 33141128-3 22.01.2026 475
Contract object: ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil
DA39675637 SPITALUL ORAS TGBUJOR CUI: 3346913 33141128-3 20.01.2026 375
Contract object: ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil
DA38609796 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42122230-1 30.07.2025 1,566
Contract object: dosatron pompa de dozare solutii 0,2-2% in stoc !!!
DA38609863 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42122230-1 30.07.2025 4,698
Contract object: dosatron pompa de dozare solutii 0,2-2% in stoc !!!
DA38441315 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 38412000-6 01.07.2025 445
Contract object: termometru de laborator 42 cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2818539 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 43323000-3 28.07.2026 2,000
Contract object: echipament de irigare
DAN1534427 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696700-2 24.09.2021 1,046
Contract object: reactivi
DAN1268035 ORASUL PANCIU CUI: 4447320 24455000-8 22.04.2020 2,930
Contract object: dezinfectant aldekol des 03

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1041240 SPITALUL ORASENESC CISNADIE CUI: 4406100 18143000-3 17.09.2020 8,000
Contract object: contract de furnizare protectie incaltaminte, cizme din polietilena cu elastic
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/7741052
  • /api/v1/suppliers/7741052/revenue
  • /api/v1/suppliers/7741052/scores
  • /api/v1/suppliers/7741052/benchmarks
  • /api/v1/red-flags/by-supplier/7741052
  • /api/v1/suppliers/7741052/years
  • /api/v1/suppliers/7741052/cpv
  • /api/v1/suppliers/7741052/clients
  • /api/v1/suppliers/7741052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API