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CUI: 14506530 SRL SUCEAVA MUNICIPIUL SUCEAVA

ACCENT PRINT SRL

Registered: 11.03.2002 STR. ZAMCEI, 31, 5800

Total revenue

590,359 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

521,527 RON

150 purchases

Offline purchases

68,832 RON

3 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

44.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,024 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 16; the other 4 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 192,050 68,832 — 260,882 44.2% 0.0% 30 2019–2024
JUDETUL NEAMT CUI: 2612839 52,776 —— 52,776 8.9% 0.0% 2 2019–2025
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 49,019 —— 49,019 8.3% 0.5% 3 2022–2024
COMUNA ZVORISTEA CUI: 4244202 45,366 —— 45,366 7.7% 0.1% 3 2019–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 40,372 —— 40,372 6.8% 1.2% 18 2019–2022
INSTITUTUL BUCOVINA CUI: 21828813 22,720 —— 22,720 3.9% 26.7% 1 2020
COMUNA BERCHISESTI CUI: 17527456 21,013 —— 21,013 3.6% 0.0% 16 2018–2024
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 19,776 —— 19,776 3.4% 0.4% 14 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 15,855 —— 15,855 2.7% 0.2% 26 2018–2026
JUDETUL SUCEAVA CUI: 4244512 14,680 —— 14,680 2.5% 0.0% 2 2018–2019
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 8,777 —— 8,777 1.5% 0.0% 8 2018–2023
COMUNA CORNU LUNCII CUI: 4441573 8,200 —— 8,200 1.4% 0.0% 2 2018–2019
GRADINITA SPECIALA FALTICENI CUI: 15258742 6,770 —— 6,770 1.2% 0.1% 6 2024–2026
SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 6,364 —— 6,364 1.1% 0.5% 4 2024–2025
COMUNA POJORATA CUI: 4441425 6,020 —— 6,020 1.0% 0.0% 3 2018–2022
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 2,700 —— 2,700 0.5% 0.0% 1 2018
COMUNA CIOCANESTI CUI: 14953600 1,905 —— 1,905 0.3% 0.0% 5 2018
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 1,757 —— 1,757 0.3% 0.0% 1 2025
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 1,350 —— 1,350 0.2% 0.0% 2 2023–2024
COMUNA SUCEVITA CUI: 4441336 1,200 —— 1,200 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 1,176 —— 1,176 0.2% 0.0% 1 2024
CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 630 —— 630 0.1% 0.7% 1 2022
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 500 —— 500 0.1% 0.0% 1 2022
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 451 —— 451 0.1% 0.0% 1 2026
COMUNA MARGINEA CUI: 4327030 100 —— 100 0.0% 0.0% 1 2018

1-25 of 25 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
DA41118280 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 22461000-9 09.09.2026 1,595
directa
DA41116715 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 22200000-2 07.09.2026 750
revista a4 interior 120 pag, offset 80gr, color, coperta carton 300gr, 4+0 culori , brosata issn tv
DA41025352 COMUNA ZVORISTEA CUI: 4244202 22110000-4 26.08.2026 9,996
carte
DA40578152 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 22110000-4 09.06.2026 451
carte
DA40470136 GRADINITA SPECIALA FALTICENI CUI: 15258742 22200000-2 26.05.2026 882
revista
DA40266931 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 22200000-2 28.04.2026 538
revista
DA40152346 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 22200000-2 07.04.2026 446
revista
DA39588097 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 22110000-4 19.12.2025 1,757
carte
DA39546119 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 22200000-2 16.12.2025 450
revista
DA39334718 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 22200000-2 20.11.2025 228
revista

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2327511 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22819000-4 04.12.2024 23,500
furnizare materiale pentru promovarea imaginii rnp-romsilva (calendare, pixuri) - dssv
DAN2286736 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261000-1 09.10.2024 28,700
furnizare panouri avertizoare prezenta ursi - dssv
DAN2228393 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30199500-5 17.07.2024 16,632
furnizare mape de corespondenta - dssv
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/14506530
  • /api/v1/suppliers/14506530/revenue
  • /api/v1/suppliers/14506530/scores
  • /api/v1/suppliers/14506530/benchmarks
  • /api/v1/red-flags/by-supplier/14506530
  • /api/v1/suppliers/14506530/years
  • /api/v1/suppliers/14506530/cpv
  • /api/v1/suppliers/14506530/clients
  • /api/v1/suppliers/14506530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API