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CUI: 9737422 SRL GIURGIU SAT CALUGARENI, COMUNA CALUGARENI Flagged by 2 indicators

AZOCHIM SRL

Registered: 28.08.1997 BUCURESTI-GIURGIU, 103, 87040 https://www.azochim.ro

Total revenue

14.64 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

589,926 RON

34 purchases

Offline purchases

1,905 RON

3 purchases

Tenders

14.05 Mn.

25 contracts

Won without competition

0.4%

1 of 24 lots

National rate: 34.3%

Ranked 10,168 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

55.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 6,310 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 1

#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 3 largest CPV groups, out of 3; the other 0 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
COMUNA OGREZENI CUI: 5874850 645 —— 645 0.0% 0.0% 1 2021
COMUNA DRAGALINA CUI: 4445389 270 —— 270 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 — 183 — 183 0.0% 0.0% 1 2019

26-28 of 28 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
DA40192699 SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 24453000-4 17.04.2026 690
erbicid total barbarian
DA38828737 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 24440000-0 09.09.2025 150,720
np 20.20 +s
DA36304512 SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 24453000-4 14.08.2024 1,080
erbicid total barbarian
DA33445624 SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 24453000-4 14.06.2023 2,240
erbicid barbarian super 360
DA33182275 COMUNA PUTINEIU CUI: 5123594 24453000-4 05.05.2023 14,000
erbicid barbarian super 360
DA30627342 COMUNA PUTINEIU CUI: 5123594 24453000-4 19.05.2022 40,000
erbicid total barbarian
DA30471394 SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 24453000-4 29.04.2022 2,000
erbicid total barbarian
DA28881050 COMUNA OGREZENI CUI: 5874850 24440000-0 29.09.2021 645
ingrasaminte chimice complexe 15-15-15 / 16-16-16
DA28128177 COMUNA GRADINARI CUI: 5874885 24453000-4 04.06.2021 3,600
barbarian super-360gr/l
DA27913171 SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 24453000-4 07.05.2021 930
erbicid barbarian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1273795 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 24410000-1 05.05.2020 1,134
achizitie nitrat amoniu la sac 50kg
DAN1209742 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 24410000-1 30.12.2019 588
achizitie substante - azotat amoniu
DAN1141990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 24453000-4 09.08.2019 183
erbicid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170156 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 24440000-0 23.06.2026 258,800
furnizare uree
CAN1165670 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24410000-1 10.04.2026 2,197,396
furnizare ingrasaminte azotate: uree granulata, azotat de amoniu si dap 18:46:0
CAN1163289 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 26.02.2026 2,457,665
furnizare ingrasaminte chimice,amendamente si ingrasaminte foliare-2026
SCNA1113155 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 24410000-1 04.11.2024 345,210
achizitie ingrasaminte azotat de amoniu 2024
CAN1124012 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24410000-1 03.04.2024 1,347,861
furnizare uree granulata, azotat de amoniu si dap 18:46:0
CAN1096651 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24324300-4 27.01.2023 8,139,600
uree granulata pentru uz industrial (2), conform caiet de sarcini nr. 327/20.10.2022
CAN1070919 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 60182000-7 11.01.2022 222,224
inchiriere de vehicule industriale si camioane cu sofer pentru servicii de deszapezire
SCNA1049224 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 24453000-4 08.02.2021 117,948
aprovizionare cu erbicid tip glifosat pentru distrugerea vegetatiei cu personal propriu in cadrul fililaelor teritoriale anif
CAN1041182 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24410000-1 22.09.2020 1,478,280
furnizare ingrasaminte
CAN1025000 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 60182000-7 08.07.2020 114,023
inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire
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/9737422
  • /api/v1/suppliers/9737422/revenue
  • /api/v1/suppliers/9737422/scores
  • /api/v1/suppliers/9737422/benchmarks
  • /api/v1/red-flags/by-supplier/9737422
  • /api/v1/suppliers/9737422/years
  • /api/v1/suppliers/9737422/cpv
  • /api/v1/suppliers/9737422/clients
  • /api/v1/suppliers/9737422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API