1 ACSIS ABSOLUT SRL (CUI 28272994) — public contracts and clients

Total revenue

205,436 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

200,599 RON

158 purchases

Offline purchases

4,837 RON

21 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

33.8%

Main client: LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI

National median: 30.2%

Ranked 17,788 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769	69,488	—	—	69,488	33.8%	1.2%	11	2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	66,210	—	—	66,210	32.2%	1.0%	68	2025–2026
INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320	24,221	—	—	24,221	11.8%	5.0%	46	2021–2026
COMUNA SIRETEL CUI: 4541386	19,981	—	—	19,981	9.7%	0.1%	2	2022
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054	10,990	—	—	10,990	5.4%	0.7%	15	2022–2026
BIBLIOTECA GH ASACHI CUI: 4540844	3,717	2,898	—	6,615	3.2%	0.2%	21	2019–2026
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	3,003	—	—	3,003	1.5%	0.0%	1	2020
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	1,260	—	—	1,260	0.6%	0.0%	2	2023–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	827	—	—	827	0.4%	0.0%	2	2021–2022
OPERA NATIONALA ROMANA IASI CUI: 4541610	524	—	—	524	0.3%	0.0%	2	2021
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793	—	463	—	463	0.2%	0.0%	1	2026
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364	—	445	—	445	0.2%	0.0%	1	2023
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220	131	288	—	419	0.2%	0.0%	3	2019–2021
AEROPORTUL IASI RA CUI: 9671409	—	357	—	357	0.2%	0.0%	1	2022
COMUNA MOVILENI CUI: 4540410	—	252	—	252	0.1%	0.0%	1	2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	247	—	—	247	0.1%	0.0%	1	2021
COMUNA REDIU CUI: 4540348	—	134	—	134	0.1%	0.0%	1	2022

1-17 of 17 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
DA41212202	PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	50800000-3	18.09.2026	600
Contract object: remediere defectiuni wc - inlocuire mecanism/vas wc
DA41212180	PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	50800000-3	18.09.2026	600
Contract object: vereificare si remediere defectiuni rafturi arhiva
DA41212166	PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	50800000-3	18.09.2026	1,200
Contract object: servicii de verificare si inlocuire corpuri de iluminat
DA40865429	LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769	48517000-5	22.07.2026	15,289
Contract object: microsoft office ltsc professional plus 2024 - educational
DA40858501	INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320	30000000-9	22.07.2026	41
Contract object: mouse spacer spmo-f01
DA40858561	INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320	30000000-9	22.07.2026	430
Contract object: ups njoy 600va
DA40858629	INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320	30000000-9	22.07.2026	346
Contract object: monitor lenovo thinkvision s24-4e
DA40807982	PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	50800000-3	15.07.2026	1,250
Contract object: servicii de verificare si remediere defectiuni iluminat de siguranta
DA40818932	PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	50800000-3	14.07.2026	2,000
Contract object: servicii de verificare si inlocuire corpuri de iluminat
DA40818953	PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	50800000-3	14.07.2026	1,800
Contract object: servicii remediere defectiuni usi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2796381	BIBLIOTECA GH ASACHI CUI: 4540844	79132100-9	02.07.2026	269
Contract object: certificat digital
DAN2723751	BIBLIOTECA GH ASACHI CUI: 4540844	79132100-9	06.04.2026	306
Contract object: notificare achizitie directa trim. iv - certificat digital
DAN2664274	CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793	79132100-9	22.01.2026	463
Contract object: dispozitiv criptografic
DAN2493966	BIBLIOTECA GH ASACHI CUI: 4540844	79132100-9	02.07.2025	151
Contract object: notificare achizitie directa trim.ii-certificat digital
DAN2416915	BIBLIOTECA GH ASACHI CUI: 4540844	30237135-4	31.03.2025	46
Contract object: notificare achizitie directa trim.i-placa de retea
DAN2345102	BIBLIOTECA GH ASACHI CUI: 4540844	79132100-9	23.12.2024	240
Contract object: notificare achizitie directa trim.iv-semnatura electronica
DAN2210019	BIBLIOTECA GH ASACHI CUI: 4540844	79132100-9	27.06.2024	240
Contract object: notificare achizitie directa trim.ii-semnatura electronica
DAN2209860	BIBLIOTECA GH ASACHI CUI: 4540844	79132100-9	27.06.2024	357
Contract object: notificare achizitie directa-semnatura electronica
DAN2145620	BIBLIOTECA GH ASACHI CUI: 4540844	79132100-9	01.04.2024	151
Contract object: notificare achizitie ditecta trim.i-certificat digital
DAN2005758	LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364	79132100-9	26.09.2023	445
Contract object: dispozitiv criptografic

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/28272994
/api/v1/suppliers/28272994/revenue
/api/v1/suppliers/28272994/scores
/api/v1/suppliers/28272994/benchmarks
/api/v1/red-flags/by-supplier/28272994
/api/v1/suppliers/28272994/years
/api/v1/suppliers/28272994/cpv
/api/v1/suppliers/28272994/clients
/api/v1/suppliers/28272994/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API