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CUI: 9768631 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES Flagged by 1 indicators

KATALIN NOHSE CHIMIST IMPORT SRL

Registered: 15.09.1997 RATU MORII, 27, 547530 https://www.katalin-nohse.ro

Total revenue

3.11 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.70 Mn.

228 purchases

Offline purchases

193,223 RON

6 purchases

Tenders

219,262 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

23.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 27,168 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 25; the other 13 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 ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 9,957 —— 9,957 0.3% 0.1% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,830 —— 9,830 0.3% 0.0% 1 2019
COMUNA CUZAPLAC CUI: 4637600 9,345 —— 9,345 0.3% 0.1% 1 2022
COMUNA LERESTI CUI: 4318423 9,335 —— 9,335 0.3% 0.0% 1 2021
COMUNA GORNESTI CUI: 4322521 7,700 —— 7,700 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 7,690 —— 7,690 0.3% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 7,550 —— 7,550 0.2% 0.0% 1 2019
COMUNA CHETANI CUI: 5669392 6,140 —— 6,140 0.2% 0.0% 1 2019
SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 4,808 —— 4,808 0.2% 4.2% 1 2024
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 4,800 —— 4,800 0.2% 0.4% 1 2019
COMUNA ICOANA CUI: 5139795 4,414 —— 4,414 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 4,103 — 4,103 0.1% 0.0% 1 2022
AQUASERV SA CUI: 16775941 3,401 —— 3,401 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 2,664 —— 2,664 0.1% 0.0% 6 2022–2024
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 2,640 —— 2,640 0.1% 0.1% 1 2018
WELLNESS TUSNAD SRL CUI: 31932837 2,375 —— 2,375 0.1% 0.3% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 2,300 —— 2,300 0.1% 0.6% 1 2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 2,100 —— 2,100 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 728 —— 728 0.0% 0.0% 1 2019

26-44 of 44 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
DA41223199 COMPANIA DE APA SOMES SA CUI: 201217 50514200-3 22.09.2026 1,807
reparatie comunicatie instalatie clorinare rezervor gherla
DA41187030 COMUNA MADARAS CUI: 5398366 45317400-6 15.09.2026 538,556
instalatii de demanganizare apa potabila
DA41059303 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 50800000-3 28.08.2026 7,345
servicii de mentenanta instalatie bazin de inot
DA41015958 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50410000-2 20.08.2026 2,100
diagnosticare instalatie grundfos ocg
DA40762188 AQUABIS SA CUI: 566787 50800000-3 06.07.2026 1,450
diagnosticare floculator jar-test
DA40646631 COMUNA BAND CUI: 4323470 50800000-3 17.06.2026 2,200
mentenanta pompa dozatoare dda
DA40651051 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45259000-7 17.06.2026 16,324
reconditionare statie clorinare
DA40579979 COMPANIA DE APA SOMES SA CUI: 201217 50800000-3 11.06.2026 12,417
inlocuire pompa dozatoare coasta
DA40564592 COMPANIA DE APA ORADEA SA CUI: 54760 34312500-2 05.06.2026 1,464
garnituri etansare pt. instalatii de clorinare
DA40549682 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45259000-7 04.06.2026 6,382
materiale suplimentare necesare finalizarii lucrarilor de mentenanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854124 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 42122230-1 15.09.2026 5,581
popma dozatoare
DAN2853903 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 42122230-1 15.09.2026 1,586
pompa dozatoare grundfos
DAN2744480 COMPANIA AQUASERV SA CUI: 10755074 45259000-7 30.04.2026 119,279
repararea instalatiei de alimentare cu clor a dozatoarelor la stap miercurea nirajului
DAN1779832 COMPANIA AQUASERV SA CUI: 10755074 42417220-0 21.10.2022 62,220
achizitie si montaj sistem de dozare sulfat feric
DAN1693794 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38436000-0 02.06.2022 4,103
agitator electric - cr 34339
DAN1036796 COMPANIA DE APA SOMES SA CUI: 201217 44165100-5 04.12.2018 454
furtun pe pentru dozatoare de clor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017389 COMPANIA AQUASERV SA CUI: 10755074 50433000-9 04.06.2019 219,262
servicii de mentenanta, verificari, calibrari si reparatii pentru instrumentatia de proces de la diversi producatori
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/9768631
  • /api/v1/suppliers/9768631/revenue
  • /api/v1/suppliers/9768631/scores
  • /api/v1/suppliers/9768631/benchmarks
  • /api/v1/red-flags/by-supplier/9768631
  • /api/v1/suppliers/9768631/years
  • /api/v1/suppliers/9768631/cpv
  • /api/v1/suppliers/9768631/clients
  • /api/v1/suppliers/9768631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API