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CUI: 18885541 SRL SUCEAVA MUNICIPIUL SUCEAVA

SERVCHIM SRL

Registered: 26.07.2006 STR. ALEXANDRU CEL BUN, 28

Total revenue

290,726 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

290,726 RON

167 purchases

Offline purchases

0 RON

0 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

24.4%

Main client: SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI

National median: 30.2%

Ranked 26,646 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 70,972 —— 70,972 24.4% 4.4% 38 2018–2026
ORASUL FRASIN CUI: 4535651 54,141 —— 54,141 18.6% 0.1% 46 2018–2022
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 18,920 —— 18,920 6.5% 0.3% 12 2019–2026
COMUNA ZAMOSTEA CUI: 4326981 18,637 —— 18,637 6.4% 0.0% 4 2020
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 15,626 —— 15,626 5.4% 1.1% 16 2018–2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 14,850 —— 14,850 5.1% 2.6% 11 2022–2023
COMUNA HANTESTI CUI: 16031747 10,151 —— 10,151 3.5% 0.0% 3 2020
COMUNA BOTOSANA CUI: 4244270 10,055 —— 10,055 3.5% 0.0% 6 2020–2024
COMUNA VICOVU DE JOS CUI: 4327090 9,848 —— 9,848 3.4% 0.0% 1 2020
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 9,024 —— 9,024 3.1% 0.1% 6 2019–2020
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 8,978 —— 8,978 3.1% 0.3% 1 2018
SPITALUL ORASENESC RUPEA CUI: 4384516 8,313 —— 8,313 2.9% 0.0% 1 2018
COMUNA TODIRESTI CUI: 4326922 7,571 —— 7,571 2.6% 0.0% 4 2018–2020
COMUNA COMANESTI CUI: 14889001 6,180 —— 6,180 2.1% 0.0% 2 2020
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 5,500 —— 5,500 1.9% 0.0% 2 2020
COMUNA ZVORISTEA CUI: 4244202 5,335 —— 5,335 1.8% 0.0% 1 2020
COMUNA GRAMESTI CUI: 4441301 4,390 —— 4,390 1.5% 0.0% 2 2020
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 2,415 —— 2,415 0.8% 0.1% 2 2018–2019
COMUNA ADANCATA CUI: 4327480 2,250 —— 2,250 0.8% 0.0% 1 2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 2,185 —— 2,185 0.8% 0.0% 1 2019
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 2,048 —— 2,048 0.7% 0.0% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 1,280 —— 1,280 0.4% 0.0% 2 2018–2022
SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 915 —— 915 0.3% 0.1% 1 2021
GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 734 —— 734 0.3% 0.1% 2 2018
UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 408 —— 408 0.1% 0.1% 1 2023

1-25 of 25 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
DA40816073 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 39831200-8 14.07.2026 2,916
produse de curatenie si dezinfectie
DA40383563 SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 39831200-8 13.05.2026 2,168
materiale pentru curatenie bazin inot
DA40312010 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 39831200-8 06.05.2026 3,018
pachet produse curatenie
DA39534254 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 39831200-8 16.12.2025 2,538
pachet produse curatenie
DA39115403 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 39831200-8 21.10.2025 2,170
pachet produse curatenie
DA38786445 SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 24300000-7 02.09.2025 278
detartrant forte concentrat
DA38737785 SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 24300000-7 25.08.2025 936
diverse materiale pentru curatenie
DA37914624 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 24000000-4 15.04.2025 2,562
pachet produse de curatenie
DA36668235 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 39831240-0 08.10.2024 3,082
produse de curatenie si dezinfectie
DA36644559 COMUNA BOTOSANA CUI: 4244270 39831200-8 04.10.2024 2,508
clorura ferica,solutie40%
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/18885541
  • /api/v1/suppliers/18885541/revenue
  • /api/v1/suppliers/18885541/scores
  • /api/v1/suppliers/18885541/benchmarks
  • /api/v1/red-flags/by-supplier/18885541
  • /api/v1/suppliers/18885541/years
  • /api/v1/suppliers/18885541/cpv
  • /api/v1/suppliers/18885541/clients
  • /api/v1/suppliers/18885541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API