TEHNOCHIM SRL (CUI 1486112) — public contracts and clients

Total revenue

1.90 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

237 purchases

Offline purchases

70 RON

1 purchases

Tenders

0 RON

0 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

60.3%

Main client: SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA

National median: 30.2%

Ranked 4,968 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	1,147,801	—	—	1,147,801	60.3%	29.5%	179	2018–2026
COMUNA CIUPERCENII NOI CUI: 5001880	76,478	—	—	76,478	4.0%	0.2%	1	2019
COMUNA POIANA ILVEI CUI: 15606693	63,025	—	—	63,025	3.3%	0.2%	1	2023
COMUNA GHERTA MICA CUI: 3896917	59,062	—	—	59,062	3.1%	0.2%	2	2018
COMUNA BOLDUR CUI: 4357945	37,231	—	—	37,231	2.0%	0.1%	4	2019–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	34,932	—	—	34,932	1.8%	0.0%	2	2020
ORASUL IANCA CUI: 4874631	33,720	—	—	33,720	1.8%	0.0%	2	2026
COMUNA MARPOD CUI: 4480238	33,000	—	—	33,000	1.7%	0.2%	1	2022
COMUNA HORODNIC DE SUS CUI: 15562708	30,804	—	—	30,804	1.6%	0.1%	3	2019–2020
COMUNA MANASTIREA CASIN CUI: 4352980	30,005	—	—	30,005	1.6%	0.1%	2	2019
COMUNA BANLOC CUI: 4357996	27,144	—	—	27,144	1.4%	0.1%	2	2018
UNITATATEA MILITARA NR02214 CUI: 14355500	26,864	—	—	26,864	1.4%	0.3%	1	2018
COMUNA MIHAILENI CUI: 4700090	24,790	—	—	24,790	1.3%	0.1%	1	2019
UNITATEA MILITARA 01769 BACAU CUI: 4670364	23,946	—	—	23,946	1.3%	0.2%	3	2018
COMUNA SAELELE CUI: 16388210	20,756	—	—	20,756	1.1%	0.1%	3	2019
UNITATEA MILITARA 02033 IASI CUI: 14593609	17,720	—	—	17,720	0.9%	0.0%	1	2023
UNITATEA MILITARA 02216 CUI: 15051428	16,100	—	—	16,100	0.9%	0.1%	2	2020
COMUNA FARCASELE CUI: 4491334	15,420	—	—	15,420	0.8%	0.0%	1	2019
OPERA ROMANA CRAIOVA CUI: 4553186	15,000	—	—	15,000	0.8%	0.1%	1	2022
COMUNA TRAIAN CUI: 4394986	14,656	—	—	14,656	0.8%	0.0%	2	2018–2021
MUNICIPIUL LUGOJ CUI: 4527381	14,625	—	—	14,625	0.8%	0.0%	2	2018–2023
COMUNA TOMSANI CUI: 2843035	14,215	—	—	14,215	0.8%	0.0%	1	2026
UM01232 CUI: 4411254	11,656	—	—	11,656	0.6%	0.2%	1	2018
COMUNA RACOVITA CUI: 4269290	11,300	—	—	11,300	0.6%	0.1%	1	2025
COMUNA CORDARENI CUI: 8613981	11,194	—	—	11,194	0.6%	0.0%	1	2018

1-25 of 40 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
DA41270043	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	15800000-6	25.09.2026	6,085
Contract object: achizitie alimente
DA41220617	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	15800000-6	21.09.2026	6,780
Contract object: achizitie alimente
DA41171600	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	15800000-6	14.09.2026	6,720
Contract object: achizitie alimente
DA41106182	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	15800000-6	03.09.2026	12,345
Contract object: achizitie alimente
DA41066728	COMUNA TOMSANI CUI: 2843035	39113000-7	27.08.2026	14,215
Contract object: scaune tapitate
DA40984303	ORASUL IANCA CUI: 4874631	39121200-8	12.08.2026	16,860
Contract object: mobilier camin cultural
DA40984338	ORASUL IANCA CUI: 4874631	39121200-8	12.08.2026	16,860
Contract object: mobilier camin cultural 2
DA40623082	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	15800000-6	15.06.2026	2,640
Contract object: achizitie alimente
DA40568697	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	15800000-6	08.06.2026	7,511
Contract object: achizitie alimente
DA40524107	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	15800000-6	02.06.2026	5,186
Contract object: achizitie alimente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2031358	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	44521110-2	26.10.2023	70
Contract object: butuc yala

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/1486112
/api/v1/suppliers/1486112/revenue
/api/v1/suppliers/1486112/scores
/api/v1/suppliers/1486112/benchmarks
/api/v1/red-flags/by-supplier/1486112
/api/v1/suppliers/1486112/years
/api/v1/suppliers/1486112/cpv
/api/v1/suppliers/1486112/clients
/api/v1/suppliers/1486112/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API