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CUI: 6035482 SRL SUCEAVA MUNICIPIUL FALTICENI

ASCHIM SRL

Registered: 26.07.1994 STR. TOPITORIEI, 2 A, 725200 https://www.aschim.ro

Total revenue

162,466 RON

12 client authorities · paid between 2018 and 2022

Direct purchases

154,516 RON

161 purchases

Offline purchases

7,950 RON

7 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

36.2%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES

National median: 30.2%

Ranked 16,005 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 58,880 —— 58,880 36.2% 0.0% 9 2018–2022
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 40,697 —— 40,697 25.1% 0.1% 68 2018–2022
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 21,764 3,560 — 25,324 15.6% 0.1% 14 2018–2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 8,723 —— 8,723 5.4% 0.0% 25 2018–2020
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 7,200 —— 7,200 4.4% 0.0% 8 2018–2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 997 4,150 — 5,147 3.2% 0.1% 6 2019–2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 3,985 240 — 4,225 2.6% 0.0% 19 2018–2022
URBAN SERV SA CUI: 10863076 3,682 —— 3,682 2.3% 0.0% 2 2018
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 3,438 —— 3,438 2.1% 0.0% 4 2018–2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 2,160 —— 2,160 1.3% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 1,631 —— 1,631 1.0% 0.0% 2 2018
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 1,359 —— 1,359 0.8% 0.0% 10 2018–2020

1-12 of 12 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
DA29995631 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 24326000-5 24.02.2022 240
formol -37%
DA29947559 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24311410-4 15.02.2022 9,000
hipoclorit de sodiu concentrat
DA29898081 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 24312220-2 08.02.2022 1,680
hipoclorit de sodiu
DA29898122 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 39831240-0 08.02.2022 150
detartrant
DA29897624 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 39831210-1 08.02.2022 2,820
detergent lichid universa
DA29458746 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24311410-4 09.12.2021 9,000
hipoclorit de sodiu concentrat
DA29154455 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 24312220-2 02.11.2021 1,200
hipoclorit de sodiu
DA28549153 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24311410-4 13.08.2021 7,200
hipoclorit de sodiu concentrat
DA28498854 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 24312220-2 06.08.2021 720
hipoclorit de sodiu
DA28334293 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24311410-4 06.07.2021 7,200
hipoclorit de sodiu concentrat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1777564 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 39831200-8 18.10.2022 3,560
detergent vase, pardoseala
DAN1724343 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 24326000-5 19.07.2022 240
formol
DAN1625287 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831200-8 03.02.2022 1,130
clor si detergenti pardoseli
DAN1623501 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831200-8 01.02.2022 980
clor si produse de curatenie
DAN1617657 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831240-0 20.01.2022 760
produse de curatenie
DAN1574963 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831200-8 02.12.2021 640
detergent.
DAN1440347 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831200-8 30.03.2021 640
achizitie detergent.
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/6035482
  • /api/v1/suppliers/6035482/revenue
  • /api/v1/suppliers/6035482/scores
  • /api/v1/suppliers/6035482/benchmarks
  • /api/v1/red-flags/by-supplier/6035482
  • /api/v1/suppliers/6035482/years
  • /api/v1/suppliers/6035482/cpv
  • /api/v1/suppliers/6035482/clients
  • /api/v1/suppliers/6035482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API