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CUI: 5020688 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

TEHNOCHIM SRL

Registered: 20.12.1993 STR. AUREL VLAICU, 67, 5800

Total revenue

6.53 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

6.48 Mn.

1,191 purchases

Offline purchases

50,843 RON

14 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

50.5%

Main client: ACET SA

National median: 30.2%

Ranked 8,162 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 19; the other 7 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
ACET SA CUI: 713519 3,297,775 —— 3,297,775 50.5% 0.3% 350 2019–2026
ORASUL GURA HUMORULUI CUI: 6631418 978,093 42,992 — 1,021,085 15.6% 0.4% 56 2018–2026
NOVA APASERV SA CUI: 26161230 609,852 —— 609,852 9.3% 0.3% 55 2018–2026
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 349,880 —— 349,880 5.4% 6.3% 124 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 293,897 —— 293,897 4.5% 0.1% 163 2018–2026
UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 176,128 —— 176,128 2.7% 19.5% 45 2022–2026
COMUNA CACICA CUI: 4441174 129,246 —— 129,246 2.0% 0.2% 65 2022–2026
ORASUL DOLHASCA CUI: 5461609 111,920 —— 111,920 1.7% 0.1% 48 2018–2023
COMUNA DUMBRAVENI CUI: 4244210 64,675 —— 64,675 1.0% 0.0% 2 2021–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 62,398 —— 62,398 1.0% 0.0% 49 2018–2026
COMUNA PALTINOASA CUI: 6552861 55,158 —— 55,158 0.8% 0.1% 70 2020–2026
ORASUL SALCEA CUI: 4244180 52,767 —— 52,767 0.8% 0.0% 7 2018–2022
COMUNA ZVORISTEA CUI: 4244202 38,436 —— 38,436 0.6% 0.1% 7 2022–2024
SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 29,186 —— 29,186 0.5% 17.1% 12 2025–2026
COMUNA ARBORE CUI: 4326965 28,564 —— 28,564 0.4% 0.0% 9 2023–2026
ORASUL LITENI CUI: 4244229 27,000 —— 27,000 0.4% 0.0% 2 2020
COMUNA VAMA CUI: 4326698 23,289 —— 23,289 0.4% 0.1% 50 2018–2026
GOSCOM LUPENI SRL CUI: 32455094 22,081 —— 22,081 0.3% 9.7% 15 2018–2021
COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 21,870 —— 21,870 0.3% 1.2% 3 2026
COMUNA RADAUTI - PRUT CUI: 3503651 17,055 —— 17,055 0.3% 0.1% 2 2025–2026
COMUNA CONCESTI CUI: 3643892 11,430 —— 11,430 0.2% 0.0% 2 2025–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 10,668 —— 10,668 0.2% 0.6% 10 2025–2026
COMUNA BALUSENI CUI: 3433890 9,200 —— 9,200 0.1% 0.0% 1 2022
COMUNA FRATAUTII VECHI CUI: 4244342 9,150 —— 9,150 0.1% 0.0% 3 2022–2024
COMUNA LUPENI CUI: 4368049 7,450 —— 7,450 0.1% 0.0% 2 2020

1-25 of 45 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
DA41276781 COMUNA ARBORE CUI: 4326965 24312220-2 28.09.2026 3,375
hipoclorit de sodiu 12,5%
DA41269881 NOVA APASERV SA CUI: 26161230 24312220-2 28.09.2026 11,430
hipoclorit de sodiu 12,5%
DA41271566 SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 34913000-0 28.09.2026 2,020
inlocuit afisaj electronic statie dozare clor si ph bazin de inot
DA41244142 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 24312220-2 25.09.2026 1,440
achizitie hipoclorit de sodiu - spaac brosteni
DA41225701 ACET SA CUI: 713519 24312123-2 23.09.2026 11,250
policlorura de aluminiu
DA41225752 ACET SA CUI: 713519 24312220-2 23.09.2026 1,143
hipoclorit de sodiu 12,5%
DA41201697 COMUNA PALTINOASA CUI: 6552861 24312220-2 22.09.2026 1,143
hipoclorit de sodiu
DA41183694 COMUNA CACICA CUI: 4441174 24312220-2 17.09.2026 2,250
hipoclorit de sodiu 12,5% statie tratare si epurare
DA41202394 COMUNA CONCESTI CUI: 3643892 24312220-2 17.09.2026 5,715
hipoclorit de sodiu
DA41178766 NOVA APASERV SA CUI: 26161230 24312220-2 15.09.2026 11,430
hipoclorit de sodiu 12,5%

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821152 ORASUL GURA HUMORULUI CUI: 6631418 24327000-2 30.07.2026 3,753
substante tratare apa fantana arteziana
DAN2803465 COMUNA BOGDANESTI CUI: 4326817 24312220-2 08.07.2026 1,143
hipoclorit de sodiu 12,5%
DAN2800772 ORASUL GURA HUMORULUI CUI: 6631418 24327000-2 07.07.2026 3,753
substante tratare apa fantana arteziana
DAN2769868 ORASUL GURA HUMORULUI CUI: 6631418 24327000-2 03.06.2026 3,351
substante tratare apa fantana arteziana
DAN2766453 COMUNA IBANESTI CUI: 3372165 24311900-6 28.05.2026 993
consumabile statie de tratare a apei
DAN2693599 COMUNA BOGDANESTI CUI: 4326817 24312220-2 02.03.2026 1,143
hipoclorit de sodiu
DAN2693598 COMUNA BOGDANESTI CUI: 4326817 24312220-2 02.03.2026 1,143
hipoclorit de sodiu
DAN2693596 COMUNA BOGDANESTI CUI: 4326817 24312220-2 02.03.2026 1,143
hipoclorit de sodiu
DAN2693595 COMUNA BOGDANESTI CUI: 4326817 24312220-2 02.03.2026 1,143
hipoclorit de sodiu
DAN2693578 COMUNA BOGDANESTI CUI: 4326817 24312220-2 02.03.2026 1,143
hipoclorit de sodiu
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/5020688
  • /api/v1/suppliers/5020688/revenue
  • /api/v1/suppliers/5020688/scores
  • /api/v1/suppliers/5020688/benchmarks
  • /api/v1/red-flags/by-supplier/5020688
  • /api/v1/suppliers/5020688/years
  • /api/v1/suppliers/5020688/cpv
  • /api/v1/suppliers/5020688/clients
  • /api/v1/suppliers/5020688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API