Total revenue
384,489 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
383,489 RON
106 purchases
Offline purchases
1,000 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
18.1%
Main client: ACET SA
National median: 30.2%
Ranked 33,076 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
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ACET SA CUI: 713519 | 68,745 | 1,000 | — | 69,745 | 18.1% | 0.0% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 32,700 | — | — | 32,700 | 8.5% | 1.3% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 28,184 | — | — | 28,184 | 7.3% | 1.9% | 3 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 27,600 | — | — | 27,600 | 7.2% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 20,800 | — | — | 20,800 | 5.4% | 1.5% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 20,390 | — | — | 20,390 | 5.3% | 0.2% | 7 | 2019–2025 |
| COMUNA VULTURESTI CUI: 4326868 | 19,520 | — | — | 19,520 | 5.1% | 0.1% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 18,250 | — | — | 18,250 | 4.8% | 0.6% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 12,800 | — | — | 12,800 | 3.3% | 0.4% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 9,600 | — | — | 9,600 | 2.5% | 0.8% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 9,400 | — | — | 9,400 | 2.4% | 0.2% | 4 | 2019–2024 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 8,400 | — | — | 8,400 | 2.2% | 0.1% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 7,800 | — | — | 7,800 | 2.0% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 7,300 | — | — | 7,300 | 1.9% | 0.2% | 3 | 2019–2026 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 6,050 | — | — | 6,050 | 1.6% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 5,600 | — | — | 5,600 | 1.5% | 0.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 5,400 | — | — | 5,400 | 1.4% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | 5,000 | — | — | 5,000 | 1.3% | 0.7% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 4,700 | — | — | 4,700 | 1.2% | 0.1% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 4,400 | — | — | 4,400 | 1.1% | 0.2% | 3 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | 4,000 | — | — | 4,000 | 1.0% | 0.1% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 4,000 | — | — | 4,000 | 1.0% | 0.5% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 4,000 | — | — | 4,000 | 1.0% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 3,400 | — | — | 3,400 | 0.9% | 0.2% | 2 | 2023–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,400 | — | — | 3,400 | 0.9% | 0.0% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41209205 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 45331220-4 | 17.09.2026 | 23,000 |
| Contract object: sistem de climatizare cantina | ||||
| DA41029384 | ACET SA CUI: 713519 | 90920000-2 | 26.08.2026 | 2,600 |
| Contract object: servicii reparatii / verificari instalatii de aer conditionat 9000/12000btu + servicii igienizare | ||||
| DA41003842 | ACET SA CUI: 713519 | 45331220-4 | 17.08.2026 | 2,500 |
| Contract object: instalatie de aer conditionat yukon 12000 btu kw12a1, montaj si accesoriile incluse in traseu de 5m | ||||
| DA40781079 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 39717200-3 | 09.07.2026 | 9,000 |
| Contract object: servicii montaj instalatie de aer conditionat yukon 12000 btu kw12a1, cu toate accesoriile incluse | ||||
| DA40754732 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 39717200-3 | 06.07.2026 | 6,800 |
| Contract object: aparat de aer conditionat yukon kw18a1 18000 btu, clasa a++/a+ | ||||
| DA40228819 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 45331220-4 | 22.04.2026 | 2,784 |
| Contract object: instalatie de aer conditionat midea xtreme fresh 12000 btu si accesorii montaj | ||||
| DA40228861 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 45331220-4 | 22.04.2026 | 5,000 |
| Contract object: servicii montaj instalatii aer conditionat 12000 btu, accesoriile incluse in traseu de 3m. | ||||
| DA40017935 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 71317000-3 | 18.03.2026 | 2,700 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39946509 | ACET SA CUI: 713519 | 45331220-4 | 05.03.2026 | 9,745 |
| Contract object: aparat de aer conditionat + montaj | ||||
| DA39562286 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 71317000-3 | 18.12.2025 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606540 | ACET SA CUI: 713519 | 50730000-1 | 18.11.2025 | 1,000 |
| Contract object: servicii reparatii<br>instalatie ac 24000 btu<br>- sala servere acet sa,<br>conform comanda 1052/05.11.2025 | ||||
- 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/33671657/api/v1/suppliers/33671657/revenue/api/v1/suppliers/33671657/scores/api/v1/suppliers/33671657/benchmarks/api/v1/red-flags/by-supplier/33671657/api/v1/suppliers/33671657/years/api/v1/suppliers/33671657/cpv/api/v1/suppliers/33671657/clients/api/v1/suppliers/33671657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders