Skip to content

CUI: 8829030 SRL SUCEAVA MUNICIPIUL SUCEAVA

RAI-ONO IMPEX SRL

Registered: 13.09.1996 ALEEA JUPITER, 8, 5800

Total revenue

1.68 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

370 purchases

Offline purchases

105,697 RON

49 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

84.8%

Main client: ACET SA

National median: 30.2%

Ranked 1,020 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 46; the other 34 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 1,327,885 100,099 — 1,427,984 84.8% 0.1% 108 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 183,981 2,426 — 186,407 11.1% 0.0% 207 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 12,110 —— 12,110 0.7% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 8,371 —— 8,371 0.5% 0.0% 6 2024–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 7,501 —— 7,501 0.5% 0.0% 13 2022
THERMOENERGY GROUP SA CUI: 33620670 5,673 —— 5,673 0.3% 0.0% 3 2022–2024
COMUNA BAIA CUI: 4674790 4,825 151 — 4,976 0.3% 0.0% 5 2021–2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 4,051 —— 4,051 0.2% 0.0% 12 2018–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 3,771 —— 3,771 0.2% 0.0% 8 2024–2025
SALUBRIS SA CUI: 14816433 3,171 467 — 3,638 0.2% 0.0% 8 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 3,027 —— 3,027 0.2% 0.0% 1 2018
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 2,538 284 — 2,822 0.2% 0.0% 6 2023–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 1,810 —— 1,810 0.1% 0.0% 4 2018–2020
COMUNA HANTESTI CUI: 16031747 951 673 — 1,624 0.1% 0.0% 4 2020–2021
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,592 —— 1,592 0.1% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,487 —— 1,487 0.1% 0.0% 2 2018–2019
APAREGIO GORJ SA CUI: 20415711 1,013 —— 1,013 0.1% 0.0% 3 2024–2026
COMUNA CALAFINDESTI CUI: 6552870 — 967 — 967 0.1% 0.0% 2 2022
APA CANAL SA CUI: 16914128 958 —— 958 0.1% 0.0% 1 2020
COMUNA DERSCA CUI: 3503660 780 —— 780 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 653 —— 653 0.0% 0.0% 2 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 600 —— 600 0.0% 0.0% 1 2024
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 539 —— 539 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 460 —— 460 0.0% 0.0% 2 2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 169 269 — 438 0.0% 0.0% 7 2018–2026

1-25 of 33 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
DA41293286 ACET SA CUI: 713519 31214500-4 29.09.2026 30,260
tablouri electrice, containere metalice + alte materiale auxiliare
DA41293202 ACET SA CUI: 713519 34946110-4 29.09.2026 26,519
sina otel galvanizat 6m + alte accesorii pt porti
DA41154770 ACET SA CUI: 713519 44114200-4 10.09.2026 9,649
placa beton pacoperire carosabila 1200x1200x200
DA41105981 SALUBRIS SA CUI: 14816433 44531000-1 03.09.2026 733
pachet organe de ansamblare
DA41041013 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 16810000-6 24.08.2026 90
suruburi si piulite pentru combina krone big x 480
DA40922748 ACET SA CUI: 713519 42411000-0 03.08.2026 5,053
palan + alte materiale consumabile
DA40922727 ACET SA CUI: 713519 39132100-7 31.07.2026 2,191
fiset metalic
DA40922718 ACET SA CUI: 713519 16310000-1 31.07.2026 3,250
motocoasa pe benzina stihl fs 261
DA40886647 APAREGIO GORJ SA CUI: 20415711 44531520-2 27.07.2026 104
pachet organe de ansamblare inox
DA40738153 SALUBRIS SA CUI: 14816433 44531510-9 09.07.2026 87
pachet suruburi si piulite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781504 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 31711140-6 16.06.2026 79
electrozi 2,5 inox
DAN2678909 ACET SA CUI: 713519 24312120-1 10.02.2026 2,653
clorura de calciu
DAN2678902 ACET SA CUI: 713519 44621200-1 10.02.2026 890
boiler electric
DAN2675475 ACET SA CUI: 713519 44423750-3 04.02.2026 3,700
rama + capac canalizare 2 buc
DAN2673149 ACET SA CUI: 713519 39151200-7 02.02.2026 6,969
banc de lucru metalic 10 sertare blat lemn masiv iluminat
DAN2600311 COMUNA BREAZA CUI: 4326736 44330000-2 11.11.2025 139
sarma sudura 0.8 mm, 15kg
DAN2593571 ACET SA CUI: 713519 44512000-2 03.11.2025 3,028
ciocan rotopercutor
DAN2574508 ACET SA CUI: 713519 16100000-6 13.10.2025 3,147
scarificator
DAN2574504 ACET SA CUI: 713519 43812000-8 13.10.2025 3,577
motoferastrau
DAN2574497 ACET SA CUI: 713519 16310000-1 13.10.2025 10,057
motocoasa 3 buc
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/8829030
  • /api/v1/suppliers/8829030/revenue
  • /api/v1/suppliers/8829030/scores
  • /api/v1/suppliers/8829030/benchmarks
  • /api/v1/red-flags/by-supplier/8829030
  • /api/v1/suppliers/8829030/years
  • /api/v1/suppliers/8829030/cpv
  • /api/v1/suppliers/8829030/clients
  • /api/v1/suppliers/8829030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API